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





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||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds||
||||||2020|2020|2020|
|||||Notes|6|6||
|Income from:||||||||
|Donations<br>and|legacies|||3|114,480||114,480|
|Charitable<br>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<br>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<br>upon formation|||of charity||594,641|17,857|612,498|
|Fund balances|at|31 December|2020||564,657|18,040|582,697|





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|||||2020||
|---|---|---|---|---|---|
||||Notes|f||
|Fixed assets||||||
|Tangible assets<br>Investments|||11<br>12||7,756<br>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<br>funds<br>Unrestricted<br>funds|||14||18,040<br>564,657|
||||||582,697|





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





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||||2020|
|---|---|---|---|
|Weddings<br>and funeral<br>Fundraising<br>activities<br>Social events income||income|3,355<br>48,225<br>1,539|
||||53,119|



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



||||Unrestricted|
|---|---|---|---|
||||funds|
||||2020|
|Fundraisin|and|ublicit||
|Fundraising<br>costs<br>Social events costs|||36,444<br>1,018|
||||37,462|





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



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|Employment|costs|2020|
|---|---|---|
|Wages and|salaries|53,529|





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





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



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|||||Movement|in funds||
|---|---|---|---|---|---|---|
||||Assets<br>introduced|incoming<br>resources|Revaluations,<br>gains and|Balance at<br>31 December|
||||upon<br>formation<br>of||losses|2020|
||||char'ity||||
|130CBFOrgan Fund<br>Churchyard<br>Fund<br>Iyl&G Investments|||2,486<br>2,871<br>12,500||172|2,658<br>2,882<br>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<br>Investments<br>Current assets/(liabilities)||||7,756<br>517,110<br>39,791|18,040|7,756<br>535,150<br>39,791|
|||||564,657|18,040|582,697|



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