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||||||ID0|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||8|||||||||
|Recommended
categories|||by||Fs'o|Unrestricted||||Endowment|||Prior year|
|activity|||||(0||funds
E|Restricted income funds
E||funds
E|Total funds||fundsf|
|incoming resources|(Note||3)||||F01|F02||F03|F04||F05|
|Income and endowments||from:||||||||||||
|Donations
and legacies|||||601||79696||20,358||100,054||250,304|
|Charitable
activities|||||602||2,343||1,336||3,679||6,863|
|Other trading
activities|||||S03||5,858||40,300||46,158||117,678|
|Investmenls|||||S04||3,780||386|4,649|8,815||13,389|
|Other|||||606||3,435||||3,435|||
|Total|||||607||95,112||62,380|4,649|162,141||388,234|
|Resources expended||(Note 4)||||||||||||
|Expenditure
on:||||||||||||||
|Raising funds|||||608||3,975||40,923||44,898||330,695|
|Charitable
activities|||||809||74,923||269||75,192||71,723|
|Total|||||612||78,898||41,192||120,090||402,418|
|Net income/(expenditure)|||before investment|||||||||||
|gains/(losses)|||||613||16,214||21,188|4,649|42,051|-|14,184|
|Net gains/(losses)
on investments|||||614|||||15,074|15074||3485D|
|Net income/(expenditure)|||||616||16,214||21,188|19,723|57,125||20,666|
|Extraordinary
items|||||616|||||||||
|Transfers between|funds||||str|-|44,913||44,913|||||
|Other recognised
gains/(losses):||||||||||||||
|Gains and losses on revaluation||offixed assets for the charittris||own use|618|||||||||
|Other gains/(losses)|||||819|||||||||
|Net movementin
funds|||||szo|-|28,699||66,101|19,723|57,125||20,666|
|Reconciliation offunds:||||||||||||||
|Total funds brought forward|||||S21||122,445||22,626|253,308|353,127||332,461|
|Total funds can/ed|forward||||S22||93,746||43,475|273,031|410,252||353,127|
|1||||||||||||||
|~
a||||||0|~|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||COQ0Z||||||
|||||||||4&O||Restricted||||
|||||||||C|Unrestricted|income|Endowment|Total this|Total last|
|||||||||G|funds
E|funds
E|funds
E|yearf|year
E|
|Fixed assets|||||||||F01|F02|F03|F04|F05|
|Intangible assets||||||||801||||||
|Tangible assets|||(Note||7)|||802|29,700|2,395||32,095|33,401|
|Heritage assets||||||||803||||||
|Investments|||(Note||8)|||804|||238,474|238,474|223,399|
|||Total fixed assets||||||805|29,700|2,395|238,474|270,569|256,800|
|Current assets||||||||||||||
|Stocks||||||||806||||||
|Debtors|||(Note||9)|||807|329|2,885||3,214|33,352|
|Investments|||(Note|8.4)||||806|||34,557|34,557|29,910|
|Cash at bank and in hand (Note 10)||||||||809|64,076|38,523||102,599|53,059|
|||Total current assets||||||810|64,405|41,408|34,557|140,370|116,322|
|Cl"editors: amounts||falling due within||||||||||||
|one year|(Note||11)|||||811|359|329||688|19,994|
|Net current assetsl(liabilities)||||||||812|64,046|41,080|34,557|139,682|96,328|
|Total assets|less||current||liabilities|||813|93,746|43,475|273,031|410,252|353,127|
|Creditors: amounts||falling due after||||||||||||
|one year||||||||814||||||
|Provisions for liabilities||||||||815||||||
|Total net assets|or|liabilities||||||816|93,746|43,475|273,031|410,252|353,127|
|Funds ofthe|Charity|||||||||||||
|Endowment
funds (Note 12)||||||||817|||273,031|273,031|253,308|
|Restricted income funds (Note 12)||||||||816||43,475||43,475|22,626|
|Unrestricted
funds||||||||819|93,746|||93,746|122,445|
|Revaluation
reserve||||||||820||||||
|||||Total||funds||821|93,746|43,475|273,031|410,252|353,127|
|Signed by one or two trustees
on||||behalf||of all|||||||Date of|
|the trustees|||||||||Signature||Print|Name|approval|
||||||||||||||dd/mm/|
||||||||||||KVoth|Harman||
|5.1 Staff Costs|||||||
|---|---|---|---|---|---|---|
|||||This year|Last year||
|Salaries and wages||||12,837||7,642|
|Social security|costs|||76|||
|Pension costs|(defined contribution|scheme)||82|||
|Other employee|benefits||||||
|||Total staff costs||12,995||7,642|
|This year:|||||||
|Please provide|details ofexpenditure|on staff working for the|||||
|charity whose contracts are with and||are paid by a related party|N/A||||
|Last year:|||||||
|Please provide|details ofexpenditure|on staff working for the|||||
|charity whose contracts are with and||are paid by a related party|N/A||||
|No employees
received|employee|employee|benefits (excluding|benefits (excluding|employer|employer||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|pension costs) for the reporting|||period ofmore than||f60,000|||||||
||||||||N/A|||||
|Band|||||||||Number ofemployees|||
|||||||||This|year|Last|year|
|F60,000toF69,999||||||||||||
|R70,000to R79,999||||||||||||
|880,000tof89,999||||||||||||
|F90,000to699,999||||||||||||
|K100,000to6109,999||||||||||||
|||||||||This|ear|Last|ear|
|Please provide the total|amount||paid to key|management||||||||
|personnel
(includes trustees||and|senior management)||for their|||||||
|services to the charity.|Forspecific amounts|||paid to|trustees,|see||||||
|Note 28.||||||||||||
|5.2Average head count|in the year|||||||This year
Number||Last year
Number||
|The parts ofthe charity|in which||the|||||||||
|employees
work||||||||||||
|||||||Total||||||
|||||||Freehold land &|Other land &|Plant,||Fixtures, fittings|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||buildings|buildings|machinery|and|and equipment||
|||||||||motor vehicles||||
|At the beginning||of the year||||29,700||||8,180|37,880|
|Additions||||||||||||
|Revaluations||||||||||||
|Disposals
Transfers '||||||||||||
|At end ofthe|year|||||29,700||||8,180|37,880|
|6.2 Depreciation|||and impairments|||||||||
||||||Basis|N/A - Land|SLor RB|SLor RB||SL|SLor RB|
||||||Rate|||||5years||
|At beginning|ofthe year|||||||||4,479|4,479|
|Disposals||||||||||||
|Depreciation||||||||||1,306|1,306|
|Impairment||||||||||||
|Transfers'||||||||||||
|At end ofthe|year|||||||||5,785|5,785|
|6.3Net book|value|||||||||||
|Net book value at|||the beginning|ofthe year||29,700||||3,701|33,401|
|Net book value at|||the end ofthe|year||29,700||||2,395|32,095|
|Note 7||Investment|Investment|assets|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Please|complete this note iithe||charity has any investment|||assets.|||||
|7.1 Fixed assets investments|||(please provide for each class ofinvestment)||||||||
|||||Cash &cash
equivalents|Listed
investments||Investment
properties|Social
Investments|Other|Total|
|Carrying|(fair)|value at beginning|of|223,399||||||223,399|
|period|||||||||||
|Add/(deduct):||net gain/(loss)
on||15,075||||||15,075|
|revaluation|||||||||||
|Carrying|(fair)|value at end ofyear||238,474||||||238,474|
|This|year||Last|year|
|---|---|---|---|---|
|||3,214||33,352|
|||3,214||33,352|
|||||||||
|---|---|---|---|---|---|---|---|
|Note|9|Cash at|bank and in hand|||||
|||||||This year
f|Last year|
|Short|term cash investments||(less than 3 months|maturity|date)|||
|Short|term deposits|||||25,654|25,546|
|Cash|at bank and on hand|||||76,945|27,513|
|Other||||||||
|Total||||||102,599|53,059|
|11.3 Transfers|11.3 Transfers|between|between|funds||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|This year||||||||||||||
|||||Reason for transfer|||and where endowment|is converted||to income,|||Amount|
||||||||legal power for its conversion|||||||
|Between|unrestricted||and|To maintain||reserves|in the Fabric and Churchyard||funds, to|be used||in|43,914|
|restricted|funds|||meeting|the|ongoing|costs incurred
in respect|ofthe church
buildings.||||||
|Between|endowment||and|||||||||||
|restricted|funds|||||||||||||
|Between|endowment||and|||||||||||
|unrestricted
funds||||||||||||||
|Last year||||||||||||||
|||||Reason for||transfer|and where endowment|is converted||to income,|||Amount|
||||||||legal power for its conversion|||||||
|Between|unrestricted||and|||||||||||
|restricted|funds|||||||||||||
|Between|endowment||and|||||||||||
|restricted|funds|||||||||||||
|Between|endowment||and|||||||||||
|unrestricted
funds||||||||||||||
|12.4 Designated||funds||||||||||||
|This year||||||||||||||
|Planned|use||||||Purpose ofthe designation||||||Amount|
|||||St.Andrew's||Church|owns approximately
6.6|acres|of agricultural||land|||
|||||conservatively||valued|at E'.4,500 per acre. On|31 December 2019the land||||||
|||||was let|on a|Farm Business Tenancy to Allia||Itd. for|chadtable|community|||29700|
|||||farming|(Lease started 17April 2017).|||||||||
|Barnwell|Road Lands|||||||||||||
|Last
ear||||||||||||||
|Planned|use||||||Purpose ofthe designation||||||Amount|
|||||St.Andrew's||Church|owns approximately
6.6|acres|of agricultural||land|||
|||||conservatively
was let on a||valued
at E4,500per acre. On
Farm Business Tenancy to Allia||31 December 2019the land
Itd. for charitable
community|||||29700|
|Barnwell|Road Lands|||farmin|Lease started 17A
ril 2017 .|||||||||
|Note 12|Transactions|with trustees and related|with trustees and related|arties||
|---|---|---|---|---|---|
|Pleaae glVe detafia pfWIfy remuneratlpn||pr ptlfer emplpyment|Bamabas Leaks is an ex officio trustee by his Ecenslns to the parish.
paid a total of02,169for his freelance work on church communications.||Durin9 2020 hewas
This work was|
||||funded|by the 'Mission Grant' we received from Ely Diocese.||
|Last year||||||
|PleaSe giVe detailS OfWhy remuneratiOn||Or Other emplpyment|Bamabas Leaks la an exofecto trustee byhis scenslns to the padsh.
paid a total of0649for his freelance work on church communications.||Durln92019 he was
This work was|
||||funded|by the 'Mission Grant' we received from Ely Diocese.||
##
|Note 4||Analysis of|Analysis of|expenditure||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||This|year|||Last|year||
||||||||||Restricted|||
|||||Unrestricted|Restricted|Endowment||unrestricted|income|Endowment||
|Analysis||||funds|income funds|funds|Totalfunds|funds|funds|funds|Totalfunds|
|Expenditure
on raising||funds:|||||E||||E|
|Staging fundraising|events|||||||||||
|||||141|373||514|590|350||940|
|Rent collection, property||repairs and||||||||||
|maintenance
charges||||3,834|40,550||44,384|2,371|327,384||329,755|
|Total expenditure|on raising funds|||3,975|40,923||44,898|2,961|327,734||330,695|
|Expenditure
on charitable|||activities:|||||||||
|Home mission||||515|||515||||48|
|Parish training
and|mission|||||||350|||350|
|Secular chadities||||66|||66|||||
|Parish share
Staff costs
Expenses||||42,343
12995|||42,343
12,995
79|38,428
7,642
285|||38,428
7,642
285|
|Education||||79|105||184|306|692||998|
|Visiting speakers and musicians
Communication
Insurance
Utilities
Cleaning
Church services
Chirpy Cherries||||4,206
1,004
3,372
3,416
1,249
2,672
16|150||4,206
1,004
3,372
3,416
1,249
2,822
16|3,126
2,410
4,470
3,707
1,926
2,406
258|626
2,713||3,126
2,410
5,096
3,707
1,926
5,119
258|
|Administration
Collections for Gifts||||2,305
606|14||2,319
606|2,330|||2,330|
|Total expenditure|on charitable|||||||||||
|activities||||74,923|269||75,192|67,692|4,031||71,723|
|TOTAL EXPENDITURE||||78,898|41,192||120,090|70,653|331,765||402,418|