2020-12-31-accounts

	Page
Structure and Management
Reference and Administrative Details
Governance Report
Independent Examiner's Report
Statement of Financial Activities	10
Balance Sheet
Notes to the Financial Statements	12

			THE CONGREGATION OF YAHWEH	THE CONGREGATION OF YAHWEH
			27a Carlton Road,
			Sneinton, Nottingham, NG3 2DG
			Chari Registration No: 245132
Reference		and Administrative Details
Bankers:			Santander Business Banking
			Bridle Road, Bootle, L304GB
			Nationwide Building Society
			Kings Park Road, Moulton Park,	Northampton,		NN3 ONW
			The Charity Bank Ltd
			Fosse House, 182 High Street, Tonbridge,		TN9	1BE
Independent		Examiner:	Jason Seagrave FCCA, Seagrave French		LLP,
			1 Poplars Court, Lenton Lane, Nottingham,		NG7 2RR
Solicitors:			Bird, Wilford &Sale
			20 Church Gate, Loughborough,	Leics. LE11 1UD
Insurance	Brokers:		BHIB Insurance Brokers
			Grove Park, AGM House, 3 Barton Close,		Enderby,
			Leicester, LE191SJ
Investment		Advisors:	1825
			1 Holly Street, Sheffield, S1 2GT

				Unrestricted	Unrestricted	Restricted	Restricted	Total	Total
			Note	Funds f		Funds 6		2020 6	2019 f
Incoming Resources
Incoming Resources from generated		funds:
Voluntary income
Donations and gifts				152,514		20,710		173,224	236,397
Grants							500	500
Activities for generating funds
Trading Income				3,852				3,852	5,083
Rental Income				7,635				7,635	8,365
Investment Income				8,820				8,820	8,056
Net gain on disposal offixed assets					200			200
Total incoming resources				173	021	21 210		194231	257 901
Resources Expended
Cost ofgenerating funds:
Fundraising trading			6	7	131			7 131	7705
Charitable expenditure:
Ministerial				16,759		24,619		41,378	118,901
Management and Administration				127	373			127373	139347
				144	132	24 619		168751	258 248
Governance costs				2	100			2 100	2 100
Total Resources Expended				153	363	24	619	177982	268 053
Net (outgoing)/incoming	resources before
Transfers				(3,091)		3,091
Other recognised gains/(losses)
Realised gains/(losses) on	investment	assets
Unraalised gains/(losses) on investment		assets		~4173				~4173	9442
Net Movement in Funds				12,394			(318)	12,076	(710)
Reconciliation offunds:
Total funds brought forward				869	987	10860		880847	881 557
Total funds carried forward				~882	3	JJL542		~82 923	f/80 847

		Balance Sh	eet as at 31	Decem	ber 2020
					2020			2019
			Note	E
Fixed Assets
Intangible Assets			9
Tangible Assets			10			432,214			444,546
Investments			11			212,248			216,421
						644,462			660,967
Current Assets
Debtors			12	39,354			42,712
Short Term Deposits				204,913			174,848
Cash at Bank and in hand				7	475		5 972
				251,742			223,532
Creditors: amounts	falling	due within one year	13	~3281			3652
Net Current Assets						24f4 461			~219 80
Total assets less current		liabilities							80 47
Funds:
Unrestricted funds
General funds						859,764			833,933
Designated Funds						22617			36054
						882,381			869,987
Restricted Funds						10542			10860
Total Funds			15			~892

2	Donations	Donations	and GIRs	and GIRs			2020	2019
							6
	Unrestricted
	Donations		and gifts				12,453	20,732
	Tithes						114,681	123,874
	Events						4,589	9,300
	Others
	Income	tax	credits				20 791	20 455
							152,514	174,361
	Restricted		Donations
	Donations		and gifts				20 710	62036
							173224	236397
3	Trading	Activities				2020 8		2019 8
	Trading	Income
	Printing					3,650		5,070
	Sundry	Sales				202		13
						3852		5 083
4	Investment		Income			2020f		2019 f
	Interest	Received				1,175		587
	Income	receivable		from investment	funds and unit trusts	7645		7469
						8820		8056

6	Analysis ofTotal Resour	ces Expended
			Staff	Other direct		Other	Total	Total
		Costs			Costs 8	Costs E	2020f	2019
	Fundraising trading
	Trading expenditure
	Publishing				6,698	433	7,131	7,705
	Ministerial				38,975	2,403	41,378	118,901
	Management and administration		81„952		35,925	9,496	127,373	139,347
	Governance costs					2 100	2 100	2 100
			81 952		81 598	14432	177982	268 053
7	Other Costs include:						2020	2019
							8	K
	Independent Examiner's	remuneration					2,100	2,100
	Loss on disposal offixed	assets
	Depreciation and amortisation						~12332	12 981
							14432	15081
8	Staff Costs						2020	2019
							6	6
	Wages and Salaries						78,823	91,723
	Social Security costs						1,652	3,293
	Pension costs						1 477	1 339
							81 952	96355
	Average number ofemployees
	No employee was paid 660,000 per annum		or above.
	The allocation ofstaff costs by department		are analysed		in note 6 above.
9	Intangible Fixed Assets							Website
	Cost
	1 January 2020							10,055
	Additions
	31 December 2020							10055
	Depreciation
	At 1 January 2020							10,055
	Charge for the year
	31 December 2020							10055
	Net Book Value

	Not	es Forming Part ofthe Finan	cial Statement	s for the Year	Ended 31	Dec	ember 2020
10	Tangible Fixed	Assets	Plant and	Fixtures	Land and		Total
			Machinery	and	Buildings
				Fittings f
	Cost
	1 January 2020		4,709	110,856	549,728		665,293
	Additions
	Disposals			~42 457			~42457
	31 December 2020		4709	68399	549728		622 836
	Depreciation
	1 January 2020		1,730	109,952	109,065		220,747
	Charge for the year Disposals		433	904 ~42457	10,995		12,332 ~42457
	31 December 2020		2 163	68399	120060		190622
	Net Book Value
	31 December 2020		~2546		~429 668		~432214
	31 December 2019		2 979	904	440 663		444 546
	The trustees are	ofthe opinion that the market	value of the Land and Buildings		is significantly		higher than the carrying
	value. However,	given most ofthese properties	are churches,	it is impractical	to quantify	the	difference.

Fixed Asset Investments
Market value
1 January 2020	216,421
Additions
Disposal proceeds Net investment gains/(losses)	~4173
31 December 2020	212248

	All fixed asset investments,	All fixed asset investments,	All fixed asset investments,	except	f250 of silver	coins,	relate to investment	trusts and unit	trusts and unit	trusts	and are administered	and are administered
	by the fund managers		Old Mutual		Wealth. The trustees		are of the opinion	that	the valuation	will	have altered	since the
	year end, as is expected			with such investments		which	fluctuate daily. However,		it is considered		impractical	to quantify
	the difference.
12	Debtors: amounts	falling		due within one year					2020 f			2019
	Trade Debtors
	Other Debtors								5,040			5,678
	Prepayments and accrued			income					3,030			3,500
	Loans								31 284			33534
									39354			42 712
13	Creditors: amounts		falling due within one year						2020f			2019 f
	Other Creditors								1,181			1,552
	Accruals								2 100			2 100
									3281			3652

					Net
Analysis of Net	Assets	between	Funds	Fixed	Current		Total
				Assets F	Assets f
Unrestricted Funds
General funds				644,462	215,302		859,764
Designated Funds:
The Feast Tithe	Fund					548		548
Legacy Fund					20,285		20,285
Other designated	funds				1,784		1,784
Restricted Funds
International Development		Fund			6,558		6,558
The Building Fund					1,783		1,783
Other restricted	funds				2	201	2	201
Total Funds				644462	248	461	892	923

	congregations; to su	congregations; to su	pply bible	s, food, wate	s, food, wate	r and m	edicine	to countries c	urr	ently in fellow	ship with	ship with	CoY	UK.	UK.
	The Building Fund		consists	of donations		towards	the	refurbishment	of	the Charity's	properties		on	Carlton
	Road, Nottingham.
15	Summary offund	movements
				Fund									Fund
			balances		as					Transfers and		balances			as
			at	1 January		Incoming		Outgoing		Gains i		at 31December
				2020f		resources f		resources f		(losses) f			2020 f
	Unrestricted Funds
	General funds			833,933		172,234		(141,771)		(4,632)				859,764
	Designated Funds:
	The Feast Tithe Fund				89					459					548
	Legacy Fund			31,205			12	(10,932)							20,285
	Other designated	funds		4,760			775	(660)		(3,091)					1,784
	Restricted Funds
	International
	Development Fund						7,029	(471)							6,558
	The Building Fund Other restricted funds			9,619 1 241			5,464 8717	(16,391) ~7757		3,091					1,783 2 201
	TotalFunds			880	847	194231		177982		4 173				892 923

Operating	Lease Commitments
At the year	end the charity had the following	annual	commitments:
Operating	leases which expire			2020 9	2019
Within one	year			3,109	4,146
In the second to fiRh years