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|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2020|2019|
|||||f|f|f|f|
|Incoming<br>resources||||||||
|Incoming<br>resources<br>from|generated||funds:|||||
|Voluntary<br>income||||112,020|22,740|134,760|200,428|
|Investment<br>income||||||||
|Incoming resources from||||33,996||33,996|24,100|
|charitable<br>activities||||||||
|Methodist<br>Loan|||||60,000|||
|Total incoming<br>resources||||146,016|82,740|228,756|224,528|
|Gain on disposal ofJohnson||Drive|||||166,050|
|Total||||146,016|82,740|228,756|390,578|
|Resources Expended||||||||
|New building<br>expenditure|||||110,851|110,851|274,802|
|Charitable<br>activities||||150,381||150,381|131,995|
|Governance<br>costs||||1,250||1,250|1,400|
|Total resources expended||||151,631|110,851|262,482|408,197|
|Net incoming/(outgoing)|resources|||||||
|- Net income/(expenditure)||||-5,615|-28,111|-33,726|-17,619|
|(Loss)/gain<br>on investments||||958||958|1,054|
|Net movements<br>in funds||||-4,657|-28,111|-32,768|-16,565|
|Total funds brought<br>forward||||845,906|52,642|898,548|915,113|
|Total funds carried forward||||841,249|24,531|865,780|898,548|





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||||2020||2019||
|---|---|---|---|---|---|---|
||||f||f||
|Fixed Assets|||||||
|Tangible Assets|||720,900||720,900||
|Investments|||27,272||26,314||
|||||748,172||747,214|
|Current Assets|||||||
|Cash at Bank||||118,858|152,290||
|||||||152,290|
|Creditors: Amounts||falling due||(1250)||(956)|
||within|one year|||||
|Net current|Assets|||117,608||151,334|
|Net assets||||865,780||898,548|
|Funds|||||||
|Unrestricted|funds||||||
||Central|Revenue fund||796,012||805,768|
||Mission|Stations Fund||45,237||40,138|
|Restricted funds|||||||
||Building|fund||24,531||52,642|
|Total Funds||||865,780||898,548|



## 



||||||||Restated|
|---|---|---|---|---|---|---|---|
|Voluntary|Income|||Unrestricted|Restricted|Total Funds|Total Funds|
|||||Funds|Funds|2020|2019|
|||||f|f|f|f|
|Donations||||28,749|22,740|51,489|133,324|
|Offerings||||83,266||83,266|67,086|
|||||112,015||134,755|200,410|
|Income from||Charitable|Activities|||||
|Rents||||33,996||33,996|24,100|
|Sundry|||||60,000|60,005|10|
|||||34,001||94,001|24,110|
|Charitable|activities|||||||
|||||Unrestricted|Restricted|2020|2019|
|||||Funds|Funds|f|f|
|Donations|to|other charities||3,555||3,555|2,939|
|Evangelism||||11,562||11,562|2,634|
|Premises|costs|||34,650|110,851|145,501|298,139|
|Salaries &|Nl|||82,917||82,917|85,935|
|Management||and administration||18,947||18,947|18,550|
|||||151,631|110,851|262,482|408,197|





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|Freehold<br>land and buildings|Freehold<br>land and buildings|Freehold<br>land and buildings||||2020||2019|
|---|---|---|---|---|---|---|---|---|
|||||||f||f|
|Cost|||||||||
|At 1January||||||720,900||769,850|
|Sale ofJohnson<br>Drive||||||||48950|
|At 31December||||||720,900||720,900|
|Crofts<br>End Church|and|Great George|Street|Church|were valued|at open|market||
|value<br>on 29 Nov 2013||by E TParker|Chartered|Surveyors.|||||



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||||||||2020|2019||
|---|---|---|---|---|---|---|---|---|---|
||||||||f|f||
|Market value||as at|1|January|||26,314||35,260|
|Withdrawal|||||||||10,000|
|Unrealised|Gain/(loss)|||on|investments||958||1,054|
|Market value||as at|31|December|||27 272||26,314|
|Creditors:|amounts||falling||due within|one year|2020||2019|
|Accruals|||||||1,250||956|