2020-07-31-accounts

Contents
		Page
Reference and administrative details
Trustees' report		2-5
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	9-12

				Unrestricted	Restricted
			Note	funds	funds	Total funds	Total funds
				2020	2020	2020	2019
				E	E	E	E
Analysis of Income
Donations and legacies				57,855	8,082	65,937	74,694
Charitable activities				25,054		25,054	20,381
Other trading activities
Income from investments				38		38
Total income				82,947	8,082	91,029	95,075
Analysis ofexpenditure
Raising funds
Charitable activities				30,974	12,259	43,233	59,680
Independent examiner's		fee		1,844			1,645
Office costs				7,692			9,399
Support staff costs				41,522			45,778
Totalexpenditure				82,032	12,259	43,233	116,502
Net income/(expenditure				915	(4,177)	47,796	(21,427)
Total funds brought	forward			8,492	4,177	12,669	34,096
Total funds carried	forward			9,407		60,465	12,669

Staff costs	and Tru	stees remuneration
			2020	2019
			6	6
Salaries			67,494	77,000
Employers	national	insurance	2,923	1,370
Employers	pension	contributions	1,527	948
			71,944	79,318

	Computer	Motor	Resource	Office	Total
	equipment	vehicles	equipment	furniture &
				equipment
Cost
At 1August 2019	4,668	5,410	5,182	5,044	20,304
Additions
Disposals
At 31July 2020	4,668	5,410	5,182	5,044	20,304
Depreciation
At 1August 2019	1,173	3,246	5,182	4,662	14,263
Charge for year	1,173	1,082		240	2,495
Disposals
At 31July 2019	2,346	4,328	5,182	4,902	16,758
Net BookValue
At 31July 2020	2 322	1,082		142	3,546
At 31July 2019	3,495	2,164		382	6,041

4	Debtors
			2020	2019
			6	6
	Trade debtors		1,047	1,530
	Prepayments		729	729
			1,776	2,259
5	Creditors: Amounts	falling due within one year
			2020	2019
			6	6
	Creditors		1,508	2,958
	Social security and	taxation	617	4,363
	Acruals		900	671
	Other creditors		203	261
			3,228	8,253
6	Creditors; Amounts	falling due after one year
			2020	2019
			6	6
	Bankloans		26,000

			Balance at	Income	Expended	Balance at
			31July 2019			31July 2020
Sports Ministry			2,892		(2,892)
Volunteer	costs		1,055		(1,055)
New wine			137		(137)
Heatwave			92	3,980	(4,072)
All Churches		grant	1		(1)
Ask				4,102	(4,102)
			4,177	8,082	(12,259)
			Balance at	Income	Expended	Balance at
			31July 2018			31July 2019
Sports Ministry			3,426	521	(1,055)	2,892
Volunteer	costs		2,204		(1,149)	1,055
New wine			137			137
Heatwave				4,800	(4,708)	92
All Churches		grant		5,000	(4,999)	1
			5,767	10,321	(11,911)	4,177