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|||~Pa e|
|---|---|---|
|ANNUAL<br>REPORT AND FINANCIAL STATEMENTS|||
|Trustees' report|||
|Independent<br>examiner's|report||
|Financial statements|||
|Receipts and Payments|Account||
|Statement ofAssets and Liabilities|||
|Notes to the Financial|Statements|10|





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||||Notes|Total funds|
|---|---|---|---|---|
|Receipts|||||
|Voluntary|giving||||
|Planned|giving|||23,834|
|Collections/One-off||giving||4,910|
|Gift Aid|recovered||||
|Total||||28,744|
|Grant received||||35,369|
|Total receipts||||64,113|
|Payments|||||
|Church activities|||||
|Staffing|costs|||(12,435)|
|Running|expenses|||(6,911)|
|Mission|giving and|donations|||
|Total||||(19,346)|
|Excess of|receipts over payments|||44,767|
|Cash at bank|||||
|1January|2020||||
|31December 2020||||44,767|



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|Cash funds|||
|---|---|---|
|Bank current account||44,767|
|Other monetary|assets||
|Gift Aid recoverable||4,700|
|Liabilities|||
|Creditors and|accruals|(1,283)|
|Giving||(3,290)|
|Total||(4,573)|





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|Staff co|sts|||
|---|---|---|---|
||||2020|
|Wages|and|salaries|12,435|
|Average|no|ofemployees|0.5|



|Further an|al<br>sisofRe|cei ts and Pa|ments Account|
|---|---|---|---|
||||2020|
||||6|
|Venues and gathering||cost|3,911|
|Operating|costs||2,122|
|Publicity|||279|
|New equipment|||599|