2020-12-31-accounts

			Page
Trustees' report			1-4
Statement oftrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-15

					Unrestricted	Restricted	Total
					funds	funds
					2020	2020	2020
				Notes	6	6
Income from:
Donations and	legacies			3	114,480		114,480
Charitable activities				4	53,119		53,119
Investments				5	13,620		13,631
Total income					181,219		181,230
~EEt
Raising funds				6	37,462		37,462
Charitable activities				7	187,964		187,964
Total resources expended					225,426		225,426
Net gains/(losses)		on investments		10	14,223	172	14,395
Net movement	in	funds			(29,984)	183	(29,801)
Fund balances	at 1 January 2020
Assets introduced upon formation			of charity		594,641	17,857	612,498
Fund balances	at	31 December	2020		564,657	18,040	582,697

				2020
			Notes	f
Fixed assets
Tangible assets Investments			11 12		7,756 535,150
					542,906
Current assets
Cash at bank and in	hand			49,469
Creditors: amounts	falling due within one year		13	(9,678)
Net current assets					39,791
Total assets less current		liabilities			582,697
Income funds
Restricted funds Unrestricted funds			14		18,040 564,657
					582,697

			Unrestricted
			funds
			2020f
Donations and Grants including	gifts recurring	and one-off	95,372 19,108
			114,480
Donations and	gifts
Stewardship Other Planned Giving Collections at Services All other Giving & Voluntary Gift Aid recovered		receipts	40,456 4,890 3,881 27,718 18,427
			95,372

			2020
Weddings and funeral Fundraising activities Social events income		income	3,355 48,225 1,539
			53,119

Unrestdicted	Restdicted	Total
funds	funds
2020	2020	2020
	6
13,620		13,631

			Unrestricted
			funds
			2020
Fundraisin	and	ublicit
Fundraising costs Social events costs			36,444 1,018
			37,462

	2020f
Staff costs
Depreciation and impairment Donations to home charities Contributions to Diocese Clergy and staff expenses Mission and evangelism Church running expenditure Utility charges Weddings and funeral fees Accountancy fees	53,529 1,369 10,317 71,598 2,800 1,256 39,747 4,470 1,678 1,200
	187,964
	187,964

Employment	costs	2020
Wages and	salaries	53,529

			Unrestricted	Restricted	Total
			funds	funds
			2020	2020	2020
				F
	Revaluation ofinvestments		14,223	172	14,395
11	Tangible fixed assets
				Audio equipment
	Cost
	Additions				9,125
	At 31 December 2020				9,125
	Depreciation and impairment
	Depreciation charged	in the year			1,369
	At 31 December 2020				1,369
	Carrying amount
	At 31 December 2020				7,756
12	Fixed asset investments
					Investment
					funds
	Cost or valuation				2
	At 1 January 2020
	Additions Valuation changes Disposals				550,755 14,395 (30,000)
	At 31 December 2020				535,150
	Carrying amount
	At 31 December 2020				535,150

Other creditors
Accruals and deferred	income	3,586
		6,092
		9,678

				Movement	in funds
			Assets introduced	incoming resources	Revaluations, gains and	Balance at 31 December
			upon formation of		losses	2020
			char'ity
130CBFOrgan Fund Churchyard Fund Iyl&G Investments			2,486 2,871 12,500		172	2,658 2,882 12,500
			17,857	11	172	18,040
Analysis ofnet assets between	funds
			Unrestricted		Restricted	Total
				funds	funds
				2020	2020	2020
Fund balances at 31 December 2020 are represented		by:		8
Tangible assets Investments Current assets/(liabilities)				7,756 517,110 39,791	18,040	7,756 535,150 39,791
				564,657	18,040	582,697