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||||Page|
|---|---|---|---|
|Trustees<br>Annual<br>Report||||
|Independent|Examiners'|Report||
|Receipts and|Payments|Account|10|
|Statement of|Assets and|Liabilities||
|Notes to the|Financial Statements||12|





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||||||2020||
|---|---|---|---|---|---|---|
|||||Notes|Total Funds||
|RECEIPTS||||1|||
|HMRC Coronavirus||job Retention|||||
|Scheme Funding|||||13,787||
|Employment|Allowance||||2|913|
||||||16|700|
|PAYMENTS|||||||
|Staffing Costs|||||34,863||
|Payroll Fees||||||159|
|Professional|Fees|||||280|
||||||35|302|
|Net Surplus/(Deficit)|||for the||||
|period|||||18602||
|Cash 5Bank|Balances brought||||||
|forward|||||||
|Transfer from Skt. Nikolaj|||Danish||||
|Seamen's<br>Church||(unincorporated)|||18,602||
|Cash and Bank Balances carried|||||||
|forward|||||||





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|Staffing|C|osts|||
|---|---|---|---|---|
|||||2020|
|Gross Pay||||30,496|
|Pension|Contributions|||1,454|
|Employers||National|Insurance|2913|
|||||34863|
|Average|number of||staff||



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|||2020||
|---|---|---|---|
|Payroll Services|||159|
|Consultancy|re: CIO registration||280|
||||439|





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