2020-12-31-accounts

Burnard Accountants	Burnard Accountants
8 Segedunum	Business Centre
Station Road
Wallsend
Tyne and Wear
NE28 6HQ

				2020		2019
Voluntary Income				41,414		48,104
Inland Revenue				9267		10064
				50,681		58,168
Investment	Income		219		468
Rebates			146		100
Loan Repayment			5,000		5,000
Care Fund			1,722
School Food Bank			120
Furlough Payment			559
Adjustment			383
Functions					893
				8 149		6,461
				58,830		64,629
Charitable	Activities	Note 1	13,782		30,808
Governance	Costs	Note 2	54 718		69,408
				68,500		100,216
Deficit for	the Year			(9,670)		(35,587)
Reserve Brought Forward				196978		232 565
				187,308		196,978
Represented	By:-
Barclays Current Account				2,056		2,445
Barclays Capital Account				101,326		110,691
Scottish Widows Account				83,826		83,742
Cash Float				100		100
				187,308		196,978

	2020	2019
Care Fund	280
Gifts and Donations	6,918	18,444
Child Protection	483	438
Conference		197
Social Fund		1,500
Speakers Expenses	40	40
YPFExpenses	14	1,340
Outreach	362	376
Church Weekend	5,187	4,910
Closer Group		135
Sunday School	460	1,189
Xstream Team	38
Sponsorship		2 177
	13,782	30 808

Costs	Note 2
		2020	2019
Rent		3,075	10,265
General Utilities		2,201	1,374
Insurance		1,272	1,238
Equipment		539	1,534
Stationery and	advertising	191	2,080
Repairs and Renewals		996	2.926
Church Website		1,012	1,052
Catering		200	1,713
Accountancy		684	726
Subscriptions		650	858
Wages and PAYE		41,172	43,374
Miscellaneous	Expenses	2,726	2 268
		54 718	69408