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|||Page|
|---|---|---|
|Trustees'<br>report|||
|Independent<br>examiner's|report||
|Statement cffinancial activities|||
|Balance sheet|||
|Notes tcthe financial statements|||





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||Note|2020|2020|2020|2019|2019|2019|
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|Funds|Funds|Funds|
|||8|6|8|6|6||
|Incoming resources||||||||
|Donations<br>and legacies|2|149,214|22,849|172,063|112,770|35,703|148,473|
|Investment<br>Income. Bank interest||516|||906|||
|Total||149,730|22,849|172579|113,676|35703|149379|
|Resources expended||||||||
|Charitable<br>activities|3|33,614|153,900|187,514|25,347|123,564|148,911|
|Totslexpenditure||33,614|153,900|187,514|25,347|123,564|148,911|
|Net Income ((expenditure)||116,116|(131,051)|(14,935)|88,329|(87,861)|468|
|Transfers<br>between<br>funds|9|(131,051)|131,051||(87,861)|87,861||
|Net movement<br>in funds||14935||14935|468||468|
|Reconciliation<br>offunds||||||||
|Total funds brought forward||219,958||219,958|219,490||219,490|
|Total funds carried forward||205023||205023|219958||219,958|





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|||Note|2020|2019|
|---|---|---|---|---|
|Current assets|||||
|Debtors|||7,133|28,138|
|Cash at bank|||222,018|206,615|
|Total current assets|||229,152|232,753|
|Current liab0ltles|||||
|Creditors<br>amounts|falling due within one year|7|(24,128)|(12,795)|
|Net current assets|||205,023|219,958|
|Net assets|||2115923|219958|
|Funds|||||
|Restdcted funds|||||
|Unrestricted<br>funds|||205,023|219,958|
||||205023|219955|





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|||2020|2020|2020|2019|2019|2019|
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Totai|Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|Funds|Funds|Funds|
|||F|6|6||6|6|
|Student|Workers||153,900|153,900||123,564|123,564|
|Church|Apprentices|33,614||33,614|25,347||25,347|
|||33614|153,900|187,514|25,347|123,564|148911|



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||||2020 Total|||2019Total||
|---|---|---|---|---|---|---|---|
|||Grant|Support|Total|Grant|Support|Total|
|||funding|costs||funding|costs||
|||6|5|||F||
|Student|Workers|149,258|4,642|153,900|119,644|3,920|123,564|
|Church|Apprentices|32,600|1,014|33,614|24,544|803|25,347|
|||181,858|5,656|187,514|144,188|4723|148911|



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|4<br>Support cos|ts||||
|---|---|---|---|---|
|||Student|Church|Total|
|||Workers|Apprentices||
|||F|8||
|Salary costs|Note 5|3,424|748|4,172|
|Correspondence|with supporters|870|190|1,060|
|Governance||258|56|314|
|Bank charges||49|11|60|
|Training costs||41|9|50|
|||4,642|1,014|5656|





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|||2020|2019|
|---|---|---|---|
|Average|number ofemployees|||
|||2019|2016|
|||f|f|
|Salary||3,936|1,635|
|Social security costs|||117|
|Pension|costs|236|98|
|||4172|1,850|
|6 Debtors||||
|||2020f|2019f|
|Gitt Aid||6,770|24,201|
|Other debtors||363|1,937|
|||7 133|26138|



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|||2020|2019|
|---|---|---|---|
|||f|f|
|Grants|payable|23,400|12,272|
|Other|creditors|728|523|
|||24,128|12795|





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||Balance|Income|Expenditure|Transfers|Balance|
|---|---|---|---|---|---|
||brought|In 2019|in 2019|in 2019|canied|
||forward||||forward|
||1Jan 2019|||31|Dec2019|
|StAndrew the Great Gift Day 2018||14,457||('l4,457)||
|5+ Fund||20,405|(123,564)|103,159||
|10+Fund||841||(841)||
|||21,246|123,564|87861||
||Balance|Income|Expenditure|Transfers|Balance|
||brought|in 2020|In 2020|in 2020|carried|
||forward||||forward|
||1Jan 2020|||31|Dsc2020|
|5+ Fund||21,374|(153,900)|132,526||
|10+Fund||1,475||(1,475)||
|||22,849|153,900|131,051||



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