2020-12-31-accounts

Trustees			K N Harvey
			L Hairs
			S M I Delport
			P Watts
Charity	number		239015
Principal	address		55Ashley Road
			Altrincham
			Cheshire
			WA14 2LS
Independent		examiner	Haines Watts
			Bridge House
			Ashley Road
			Hale
			Altrincham
			WA14 2UT
Bankers			Barclays Bank PLC
			48/50 George Street
			Altrin cham
			Cheshire
			WA14 1RH
Investment		advisors	James Brearley & Sons
			Unit 6
			The Gallery
			Furness Avenue
			Formby
			Merseyside
			L37 3NP

			Page
Trustees'	report		1-3
Statement	of Trustees'	responsibilities
Independent examiner's		report
Statement offinancial		activities
Balance	sheet
Notes to	the financial statements		8-16

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds 2020	funds 2020	2020	funds 2019	funds 2019	2019
	Notes		E	E	E	E	E	E
Iitggamf fgm; Donations and legacies Charitable activities Investments			11,266 9,759 1,799	129,515	140,781 9,759 1,799	8,307 10,488 4,210		8,307 10,488 4,210
Total Income			22,824	129,515	152,339	23,005		23,005
RzgntuhztL2m Charitable activities		6	17,876		17,876	18,488		18,488
Other		10				170,000		170,000
Total resources expended			17,876		17,876	188,488		188,488
Net gains/(losses) investments	on	11	(9,145)		(9,145)	7,904		7,904
Net (outgoing)/incoming resources before transfers			(4,197)	129,515	125,318	(157,579)		(157,579)
Gross transfers between funds			218,427	(218,427)		69,914	(69,914)
Net Incoming/(outgoing) resources			214,230	(88,912)	125,318	(87,665)	(69,914)	(157,579)
Other recognised	gains	and	losses
Revaluation of tangible fixed assets			(33,231)		(33,231)
Net movement In	funds		180,999	(88,912)	92,087	(87,665)	(69,914)	(157,579)
Fund balances at 2020	1 January		497,459	90,912	588,371	585,124	160,826	745,950
Fund balances at 31 December 2020			678,458	2,000	680,458	497,459	90,912	588,371

				2020		2019
			Notes	B		6
Fixed assets
Tangible assets			12		615,000		3B9,230
investmsnts			13		61,654		90,799
					676,654		460,029
Current assets
Stocks			18			629
Debtors			14	5,250
Cash at bank	and in	hand		16,244		127,713
				21,494		128,342
Creditors: amounts		falling due within
one year			15	(17,690)
Net current assets					3,804		128,342
Total assets	less current liabilities				680,458		588,371
Income funds
Restricted funds					2,000		90,912
Unrestricted	funds				678,458		497,459
					680,458		588,371

Donations and legacies
	Unrestricted	Restricted	Total	Total
	fundsf	funds 6	2020 6	2019
Donations and gifts Grants received Government grants received	10,980 286	129,515	10,980 129,515 286	8,307
	11,266	129,515	140,781	8,307
Donations and gifts General donations Gift aid	6,440 4,540		6,440 4,540	3,960 4,347
	10,980		10,980	8,307

5	Investments
			2020	2019
			6	6
	Income from listed investments Interest receivable		1,707 92	3,513 697
			1,799	4,210
6	Charitable activities
			2020 6	2019f
	Reading room Church maintenance Church activities Other expenditure Church administration		2,462 7,907 200 1,781 2,691	1,674 5,075 2,367 1,321 5,575
			15,041	16,012
	Share of support costs (see note 8) Share of governance costs (see note 8)		1,605 1,230	1,636 840
			17,876	18,488

8	Support costs	Support costs	Support	Governance	2020	2019	Basis of allocation	Basis of allocation
			costs	costs
			E	E	E
	Church administration		1,605		1,605	1,636	Wages attributable to the administrative support staff
	Accountancy			900	900	840	Governance Governance
	Independent examination	fee		330	330
			1,605	1,230	2,835	2,476

	The following staff costs, include	d within charitable activities, wer	e incurred during the year:
			2020	2019
			E	E
	Wages and salaries		1,605	1,636
10	Other
			2020	2019
			E	E
	Net loss on disposal oftangible	fixed assets		170,000

11	Net gains/(tosses) on investments
			2020	2019
			E	E
	Revaluation of investments		(9,145)	7,904
12	Tangible fixed assets	Freehold	Assets under	Total
		property	construction
		E	E
	Cost At 1 January 2020 Additions Revaluation Transfer to freehold property Transfer from assets under construction	255,000 (33,231) 393,231	114,230 279,001 (393,231)	369,230 279,001 (33,231) (393,231)
	At 31 December 2020	615,000		615,000
	Carrying amount At 31 December 2020	615,000		615,000
	At 31 December 2019	255,000	114,230	369,230

Fixed asset investments
	Listed
	investments
	E
Cost or valuation At 31 December 2019 Valuation changes Disposals	90,799 (9,145) (20,000)
At 31 December 2020	61,654
Carrying amount At 31 December 2020	61,654
At 31 December 2019	90,799

14	Debtors					2020	2019
	Amounts falling due	within one	year:			E	E
	Prepayments and accrued income					5,250
15	Creditors: amounts	falling due within one year				2020	2019
						E	E
	Trade creditors Accruals and deferred	income				833 16,857
						17,690
16	Stocks					2020 E	2019 E
	Finished goods and goods for resale						629
17	Analysis of net assets between		funds		Unrestricted	Restricted	Total
						E	E
	Fund balances at 31 December 2020 are represented Tangible assets Investments Current assets/(liabilities)			by:	615,000 61,654 2,134	2,000	615,000 61,654 4,134
					678,788	2,000	680,788