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||||Contents||
|---|---|---|---|---|
|||||Page|
|Members ofthe Board||and Professional|Advisers||
|Trustees Report||||Insert|
|Independent|Examination||||
|Receipts and|Payments|Account||4-5|
|Notes to the|Financial|Statements|||





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|Registered Charity Name|Trust Property|held in connexion with Bethesda Chapel Royton|held in connexion with Bethesda Chapel Royton|
|---|---|---|---|
|Charity Number|502464|||
|Registered Office|12Thornham|Old Road||
||Royton|||
||Oldham|||
||OL2 5UN|||
|Trustees|Geoffrey Goodwin|||
||Eleanor Lily Potter|||
||Andrea Rose|||
||Jean Gill|||
||Denise Debra|Walton||
||Janet Nola Goodwin|||
||Fraser Thomas|Rose||
|Accountants|Community<br>Accounting||Lancashire C.I.C.|
||Foxfields|||
||9Norley Close|||
||Chadderton|||
||Oldham|||
||Lancashire|||
||OL1 2RA|||
|Bankers|Yorkshire Bank|||
||2Market Square|||
||Royton|||
||Oldham|||
||OL2 5QD|||





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2020|2020|2020|2019|
|RECEIPTS||||||||
|Church||||||||
|Collections||||6,811||6,811|12,803|
|Gift Aid||||2,481||2,481|3,331|
|Fundraising<br>(Fun Day)|||||||332|
|Toy Appeal|||||||801|
|Wedding<br>Grant|||||||200|
|Lebanon Disaster|&Food Project||||550|550||
|Furniture<br>Bank||||||||
|Bank Interest||||158||158|117|
|Other Income|||||||218|
|||||9,450|550|10,000|17,802|
|Charity Shop||||||||
|Shop Sales||||2,761||2,761|6,832|
|Donations|||||||3,965|
|Act 35|||||3,215|3,215|2,215|
|Emergency Food Project|||||15,845|15,845|3,924|
|India Appeal &Uniform Project|||||1 845|1 845||
|||||2,761|20,905|23,666|16,936|
|Furniture<br>Bank||||||||
|Furniture<br>Sales||||||||
|Donations||||||||
|TOTAL RECEIPTS||||||||
|PAYMENTS||||||||
|Church||||||||
|Building Maintenance||||1,653||1,653|1,296|
|Insurance &Fire||||1,396||1,396|1,662|
|Utilities||||2,547||2,547|3,259|
|Resources||||785||785|1,222|
|Toy Appeal|||||55|55|858|
|Thembe Mbambo||Wedding Costs|||||1,500|
|Lebanon Disaster|&Food Project|||750|550|1,300||
|Fundraising<br>Costs||(Fun Day)|||||468|
|Flowers||||138||138|108|
|Rainy Day Fund||||500||500|666|
|Salt Cellar Youth|Project|||50||50|600|
|Image Pregnancy|Crisis|||840||840|840|
|Family Aid Direct||(FAD)||3,300||3,300||
|WEC International||(Missionary|Society)|242||242|236|
|Gideons UK||||242||242|236|
|Barnabus Fund||||243||243||
|John Oldham, PFJ||||340||340|240|
|Romanian<br>Street Children||||373||373|345|
|GBM (Annual<br>Donation)||||100||100|100|
|Oldham Food Bank|||||||75|
|Street Angels Oldham|||||||60|
|Cystic Fibrosis||||100||100||
|British Heart Foundation||||100||100||
|Radios for Care Homes||||96||96||
|Food Project Donation||||250||250||
|Accountancy<br>Fees||||450||450|390|
|Sundries||||177||177|642|
|||||14,672|605|15,277|14,803|





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|YEAR|ENDED 31DECEMBE|R2020|||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
||2020|2020|2020|2019|
|PAYMENTS continued|||||
|Charity Shop|||||
|Beneficiary Goods|494||494|3,564|
|Act 35||3,215|3,215|2,215|
|Emergency Food Project||11,816|11,816|2,969|
|India Appeal &Uniform Project||1,845|1,845||
|Gas &Electric|150||150|840|
|Equipment|||||
|Sundries|257||257|1409|
||901|16,876|17/777|109997|
|Furniture<br>Bank|||||
|SAWN Set Up Costs||||4,552|
|Beneficiary Goods|||||
|Gas &Electric|||||
|Equipment|||||
|Delivery Costs|||||
|Storage||||1,800|
|Sundries|||||
|||||6@52|
|TOTAL PAYMENTS|||||
|Net ofreceipts/(payments)|(3,362)|3,974|612|2,586|
|Cash funds at 1January 2020|29,960|1,010|30,970|28,384|
|Cash funds at31December 2020|||||





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|Fund Name|Balance as at|Receipts|Payments|Balance as at|
|---|---|---|---|---|
||1stJanuary|||31stDecember|
||2020|||2020|
|Unrestricted<br>Funds|||||
|General Funds|29,960|12,211|(15,573)|26,598|
|Restricted Funds|||||
|Toy Appeal|55||(55)||
|Act 435||3,215|(3,215)||
|Emergency Food Project|955|15,845|(11,816)|4,984|
|Lebanon Disaster &Food Project<br>India Appeal &Uniform Project||550<br>1 845|(550)<br>~1845||
||1010|21455|~17481|4 984|
|TOTAL FUNDS|||||