2020-12-31-accounts

Trustees		Sr. M J Mikol
		Sr.A Flak
		Sr. BWiecek		(Appointed	21 June 2021)
		Sr. M Stempko		(Appointed	27 January 2021)
		Sr. M Czerniak		(Appointed	27 January 2021)
Charity	number	234201
Principal	address	52 London Road
		Enfield
		Middlesex
		EN2 6EN
Auditor		Beatty & Co
		Suites 3and 4
		63-67Athenaeum	Place
		Muswell Hill
		London
		N10 3HL
Bankers		Barclays Bank pic
		Enfield Branch
		20 The Town
		Enfield
		Middlesex
		EN2 6LY
Solicitors		Bates Wells
		10Queen Street Place
		London
		EC4R 1BE

		Page
Trustees' report
Statement ofTrustees'	responsibilities	12
Independent auditor's	report	13 - 15
Statement offinancial	activities	16
Balance sheet		17
Notes to the financial	statements	18-26

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020		2019	2019	2019
		Notes	E	E		E	E	E
lttgttmfLImm;
Voluntary income		3	247,928	5,488	253,416	268,903	8,336	277,239
Investments		4	72,662		72,662	94,769		94,769
Total Income			320,590	5,488	326,078	363,672	8,336	372,008
Ezutttftit ttDtzur,
Charitable activities		5	375,007	5,488	380,495	339,991	106,161	446,152
Net gains/(losses)		on
investments		10	(24,288)		(24,288)	58,037		58,037
Gross transfers
between funds						(93,113)	93,113
Net movement	in	funds	(78,705)		(78,705)	(11,395)	(4,712)	(16,107)
Fund balances at 1 January
2020			7,638,824		7,638,824	7,650,219	4,712	7,654,931
Fund balances	at	31
December 2020			7,560,119		7,560,119	7,638,824		7,638,824

				2020		2019
			Notes	E		6
Fixed assets
Tangible assets			11		6,613,888	6,615,509
Investments			12		100	100
					6,613,988	6,615,609
Current assets
Debtors			13	10,879		10,824
Investments			14	566,076		581,145
Cash at bank and	in	hand		403,901		468,039
				980,856		1,060,008
Creditors: amounts		falling due within
one year			15	(34,725)		(36,793)
Net cunent assets					946,131	1,023,215
Total assets less	current liabilities				7,560,119	7,638,824
Income funds
)JttLeatfictettfunds.
General unrestricted		funds		960,119		1,038,824
Revaluation reserve				6,600,000		6,600,000
					7,560,119	7,638,824
					7,560,119	7,638,824

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
			E	E	E	E		E
Donations	and gifts		11,040	4,000	15,040	67,995	8,336	76,331
Government		grants		1,488	1,488
Other			236,888		236,888	200,908		200,908
			247,928	5,488	253,416	268,903	8,336	277,239

Unrestricted	Unrestricted
funds	funds
2020	2019
E	E
63,058	79,474
9,604	15,295
72,662	94,769

				2020	2019
				6	6
Charitable		expenditure		16,097	10,292
Share of	support costs (see note 7)			353,028	425,090
Share of	governance		costs (see note 7)	11,370	10,770
				380,495	446,152
Analysts	by fund
Unrestricted		funds		375,007	339,991
Restricted		funds		5,488	106,161
				380,495	446,152

Supportcosts
	Support	Governance	2020	Support	Governance	2019
	costs	costs		costs	costs
	E	E		E	E
Staff costs	15,671		15,671	12,898		12,898
Depreciation	1,622		1,622	1,829		1,829
Support ofthe members
ofcongregation	335,735		335,735	410,363		410,363
Audit fees		5,400	5,400		4,800	4,800
Accountancy		5,970	5,970		5,970	5,970
	353,028	11,370	364,398	425,090	10,770	435,860
Analysed between
Charitable activities	353,028	11,370	364,398	425,090	10,770	435,860

The average	monthly number of employees during t	he year was:
		2020	2019
		Number	Number
Chef
Employment	costs	2020	2019
		E	E
Wages and salaries		14,954	12,183
Social security costs		509	506
Other pension	costs	208	209
		15,671	12,898

10	Net gains/(losses)	Net gains/(losses)	on investments	on investments
								Unrestricted	Unrestricted
								funds	funds
								2020	2019
									6
	Revaluation	of investments						(24,288)	58,037
11	Tangible fixed assets
						Land snd	Fixtures,	Motor vehicles	Total
						bugdlngs	fittings a
							equipment
								f.
	Cost or valuation
	At 1 January	2020				6,600,000	84,753	23,900	6,708,653
	At 31 December 2020					6,600,000	84,753	23,900	6,708,653
	Depreciation	and	impairment
	At 1 January	2020					69,716	23,427	93,143
	Depreciation	charged		in the year			1,504	118	1,622
	At 31 December 2020						71,220	23,545	94,765
	Carrying amount
	At 31 December 2020					6,600,000	13,533	355	6,613,888
	At 31 December 2019					6,600,000	15,036	473	6615509
	The carrying	value	of land included		in land and buildings	comprises:
								2020	2019
								5
	Freehold							6,600,000	6,600,000

	Unlisted
	Investments
	E
Cost or valuation
At 1 January 2020 &31 December 2020	100
Carrying amount
At 31 December 2020	100
At 31 December 2019	100

Debtom
			2020	2019
Amounts	falling due within one year.			E
Other debtors			2,834
Prepayments		and accrued income	8,045	10,824
			10,879	10,824
Current	asset	investments
			2020	2019
			E	F
Unlisted	investments		566,076	581,145

			2020	2019
			E	6
Other taxation	and social security		427	396
Other creditors			22,895	7,462
Accruals and deferred		income	11,403	28,935
			34,725	36,793