## |||Page| |---|---|---| |Charity information||| |Trustees'
Annual
report||2 to 3| |Independent
examiners'|report|| |Statement
of Financial|Activities|| |Balance sheet||| |Notes to the accounts||7to11| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||RESTRICTED|UNRESTRICTED|TOTAL|TOTAL| |---|---|---|---|---|---|---|---| |||||FUNDS|FUNDS|FUNDS|FUNDS| ||||Notes|2020|2020f|2020|2019| |Income|||||||| |Donations|||||490,120|490,120|242,495| |Charitable
activities|||||135,969|135,969|140,678| |Other activities|||||75,522|75,522|54,308| |Investment
income|||||683|683|1,815| |Total|||||702,294|702,294|439,296| |Expenditure
on|||||||| |Raising funds|||||12,210|12,210|12,440| |Charitable
activities||||6,447|597,063|603,510|462,401| |Total||||6,447|609,273|615,720|474,841| |Net income/(expenditure)||||(6,447)|93,021|86,574|(35,547)| |Net movements|in funds|||(6,447)|93,021|86,574|(35,547)| |Reconciliation|offunds||||||| |Total funds brought||forward||6,447|2,600,690|2,607,137|2,642,684| |Total funds carried||forward|||2,693,711|2,693,711|2,607,137| ## ## ## ## ## ## ## ## ## ## ## |2|Donations
and legacies|2020|2019| |---|---|---|---| ||Donations
and legacies
Gift aid|440,181
49,939|221,933
20,562| |||490,120|242,495| |3|Charitable
activities|2020|2019| ||Weddings
&Baptisms
Ecclesiastical court
Community
Contributions
Patriarchate
Funeral Certificates
Other collections|68,365
4,600
7,046
17,737
13,000
25,221|75,885
4,475
5,964
17,263
11,685
25,406| |||135,969|140,678| |4|Other activities|2020|2019| ||Furlough
grant
Calendars
& Herald|43,631
31,891|54,308| |||75,522|54,308| |5|Income from Investments|2020|2019| ||Interest|683|1,815| |||683|1,815| ## ## ## ## |8|Expenditure
on raising|funds||2020|2019| |---|---|---|---|---|---| |||||F|| ||Calendars
& Herald|||12,210|12,440| |9|Expenditure
on charitable
activities|||2020|2019| ||Wages and salaries
Employer's
Nl
Pensions|||168,823
9,008
2,130|106,612
1,233
179| ||Archbishop's
office and
Travel and subsistence
Rates
Catering
&hospitality
Cleaning|Archbishop's|House|30,664
32,090
2,714
32,248
7,235|15,838
28,154
3,747
13,980| ||Printing,
postage and stationery
Bank charges|||18,053
1,249|27,973
731| ||Donations
Donation
restricted
Depreciation
Insurance
Ecumenical
Patriarchate
Light and heat
Repairs and maintenance|||126,855
6,447
15,941
14,843
33,234
9,382
61,517|50,124
20,513
11,810
12,173
36,000
9,850
12,463| ||ITexpenses|||240|| ||Enthronement
ofthe new Archbishop
Telephone
and fax
Independent
examiner's
costs
Legal and professional
costs|||297
7,210
2,940
20,390|99,364
4,716
2,700
4,241| |||||603,510|462,401| ## ## |11|Tangible fixed asse|ts|||||| |---|---|---|---|---|---|---|---| ||||||Fixtures, fittings,||| ||||Freehold
land|Divine|plant &|Motor|| ||||and buildings|utensils|machinery|vehicles|Total| ||Cost||||||| ||At 1 January 2020
Additions||2,308,854
24,800|16,967|73,613
17,889|24,080|2,423,514
42,689| ||At 31 December 2020||2,333,654|16,967|91,502|24,080|2,466,203| ||Depreciation||||||| ||At 1 January 2020
Charge for the year||||48,134
9,921|6,020
6,020|54,154
15,941| ||At 31 December 2020||||58,055|12,040|70,095| ||Net book value||||||| ||At 31 December 2020||2,333,654|16,967|33,447|12,040|2,396,108| ||At 31 December 2019||2,308,854|16,967|25,479|18,060|2,369,360| |12|Debtors|||||2020|2019f| ||Other debtors|||||9,000|27,958| |13|Creditors: amounts|falling due within one year||||2020|2019f| ||Trade creditors
Other taxes and social security costs
Other creditors|||||14,111
4,147
72,355|132,877| |||||||90,613|132,877| ## |||||Total| |---|---|---|---|---| ||||Greek Relief|restricted| ||||Fund|funds| |Brought forward|||6,447|6,447| |Received during|the|year||| |Paid out during|the year||(6,447)|(6,447)| |Movements
between||funds||| |Balance as at 31 December 2020|||||