2020-12-31-accounts - The Mulberry House Ministry Trust

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						2020	2019
				Unrestricted	Restricted	Total	Total
			Notes	funds I	fund I	funds E	fundsI
INCOME AND ENDOWMENTS		FROM
Charitable activities			2	102,868		102,868	130,256
Other trading activities Other income			3 4	847 24,577		847 24,577	4,418
Total				128,292		128,292	134,674
EXPENDITURE ON
Raising funds			5	43,338		43,338	44,307
Charitable activities			6
Seminars & Events				127,250		127/250	154~289
Total				170,588		170,588	198,596
NET INCOME/(EXPENDITURE)				(42,296)		(42r296)	(63922)
RECONCILIATION	OF FUNDS
Total funds brought	forward			(399,887)		(399,887)	(335,965)
TOTAL FUNDS CARRIED FORWARD				(442,183)		(442,183)	(399,887)

						Support
						costs (see
						note 7) f
Seminars &Events						127,250
SUPPORT COSTS
						Information
				Management	Finance f	technology f
Seminars &	Events			119,067	242	3,292
			Human		Governance
			resources f	Depreciation f	costs	Totals f
Seminars &	Events		2,075	1,001	1,573	127,250
Support costs, included			in the above, are as follows:
					2020	2019
					Seminars	Tota I
					&Events f	activities f
Wages					101,272	104,954
Social security Pensions Direct Costs Insurance Advertising Broadcasting Subscrlptions					6,370 3,462 4,830 1,623 1,510 242	6,612 3,463 14,102 2,193 584 12,337 381
Rates and water					2,033	2,790
Repairs and	renewals					172
Sundries Telephone					1,259 798	1,506 794
Computer running		costs			820	665
Travel Depreciation Independent	of tangible examiners		fixed assets fees		457 1,001 1,573	1,325 1,211 1,200
					127,250	154,289

9.	STAFF COSTS
	The average monthly	number	ofemployees		during	the year	was as follows:
								2020	2019
	Average number of employees							3	3
	No employees received emoluments			in excess ofE60,000.
10.	COMPARATIVES FOR THE STATEMENT				OF FINANCIAL		ACTIVITIES
							Unrestricted	Restricted	Tota I
							funds I	fund	funds E
	INCOME AND ENDOWMENTS		FROM
	Charitable activities						130,256		130,256
	Other trading activities						4,418		4,418
	Total						134,674		134,674
	EXPENDITURE ON
	Raising funds						44,307		44,307
	Charitable activities
	Seminars & Events						154,289		154,289
	Total						198,596		198,596
	NET INCOME/(EXPENDITURE)						(63,922)		(63,922)
	RECONCILIATION OF FUNDS
	Total funds brought	forward					(335,965)		(335,965)
	TOTAL FUNDS CARRIED FORWARD						(399,887)		(399,887)

11.	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS	TANGIBLE FIXEDASSETS
					Fixtures
			Freehold		and
			property f		fittings f	Totals f
	COST
	At 1January 2020 and
	31 December 2020		40,140		245,292	285,432
	DEPRECIATION
	At 13anuary 2020 Charge for year		30,161 557		97,863 643	128,024 1,000
	At 31December 2020		30,518		98,506	129,024
	NET BOOK VALUE
	At 31December 2020		9,622		146,786	156,408
	At 31December 2019			9,979	147,429	157,408
12.	STOCKS
					2020 f	2019
	Stocks				13,043	13,128
13.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
					2020	2019
					E	f
	VAT				420	809
	Prepayments and accrued		income		3,347	4,848
					3,767	5,657
14.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					2020 F	2019 f
	Trade creditors Taxation and social security Other creditors				1,960 376 613,742	7,178 1,091 569,333
					616,078	577,602

the abo	ve are	as follows:			,
			incoming	Resources	Movement
			resources	expended	in funds
			E		E
Unrestricted		funds
General	fund		262,966	(369~184)	(106~218)
TOTAL	FUNDS		262,966	(369,184)	(106,218)

are under the comm	on control of R George:
		2020	2019
		E	E
Green Developments Mulberry Leisure 5	Limited Retreat Limited	(2,042) (514,071)	(2,042) (467,231)
Woodhatch Farm		(822)	(822)

		2020	2019
INCOME AND	ENDOWMENTS
Charitable activities
Donations		94,629	119,462
Gift aid		8,239	10,794
		102,868	130,256
Other trading	activities
Sales of goods		847	4,418
Other income
Job Retention Scheme		24,577
Total incoming	resources	128,292	134,674
EXPENDITURE
Other trading	activities
Opening stock Printing Postage Publications cost		13,128 16,901 7,417 18,935	13,570 19,531 7,843 16,491
Closing stock		(13,043)	(13,128)
		43,338	44,307
Support costs
Management
Wages Social security Pensions		101,272 6,370 3,462	104,954 6,612 3,463
Direct Costs Insurance Advertising		4,830 1,623 1,510	14,i02 2,193 584
Broadcasting			12,337
		119,067	144,245
Finance
Subscriptlons		242	38i
Information technology
Rates and water		2,033	2,790
Repairs and renewals			172
Sundries		1,259	1,506
		3,292	4,468
Human resources
Telephone		798	794
Carried forward		798	794