2020-12-31-accounts

		Page
Trustees' report		1-2
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements		6- 10

		Unrestricted	Restricted	Total
		funds	funds
		2020	2020	2020
	Notes	8	8	f.
InggnttLftln;
Donations and legacies	3	38,324	253,500	29'I,824
gZgttn~ir nn:
Raising funds		8,627		8,627
Charitable activities	6	26,081	31,000	57,081
Total resources expended		34,708	31,000	65,708
Net income for the year/
Net movement in funds		3,616	222,500	226,116
Fund balances at 4 February 2020
Fund balances at 31 December 2020		3,616	222,500	226,116

									2020
						Notes		6
Current assets
Debtors								1,155
Cash at bank and		in	hand				225,651
							226,806
Creditors:	amounts		falling due within		one year	10		(690)
Net current	assets								226,116
Income funds
Restricted	funds								222,500
Unrestricted	funds								3,616
									226,116
The financial statements				were approved	by the Trustees on t,
everend Canon			Andrew J W Rowland				Mr Peter	Cook
Trustee							Hon, S	retary	8, Treasurer

								Unrestricted	Restricted	Total
								funds	funds
								2020	2020	2020
								E	F	E
	Donations		and gifts					8,907		8,907
	Grants							29,417	253,500	282,917
								38,324	253,500	291,824
	Donations			and gifts
	Donations							5,213		5,213
	Stripe							407		407
	Just Giving							496		496
	Walk							1,636		1,636
	Gift aid	claiios						1,155		1,155
								8,907		8,907
	Grants	receivable				for core activities
	Fnends	of	Wimborne				Minster		170,000	170,000
	Alii Churches			Trust					7,500	7,500
	Pitt-Rivers		Trust					500		500
	Phillimore		Trust					20,000		20,000
	Michael	James Music					Trust		75,000	75,000
	Special	Music Fund						8,917		8,917
	Minster	Organ Scholar							1,000	1,000
								29,417	253,500	282,917
4	Raising	funds
										Unrestricted
										funds
										2020
										E
		'
	Fundr	in		nd	u	lici
	Seeking donations,					grants and legacies				8,627
	Fundraising			and publicity						8,627
										8,627

				2020
Consultancy		fees		16,881
Bank charges				50
independent		examiners	fee	690
				17,621
Grant funding		of activities (see note 6)		39,460
				57,081
Analysis	by	fund
Unrestricted		funds		26,081
Restricted	funds			31,000
				57,081
Grants payable
				2020
				6
Grants to	institutions:
Wimbarne	Minster PCC			31,000
Governors				8,460
				39,460

			2020
			Number
	Total
9	Debtors
			2020
	Amounts	falling due within one year:	6
	Other debtors		1,155

Analysi	s of net assets between funds
			Unrestricted	Restricted	Total
			funds	funds
			2020	2020	2020
			E	6	6
Fund balances at 31 December 2020 are represented		by:
Current	assets/(liabilities)		3,616	222,500	226,116
			3,616	222,500	226,116