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





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|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
||||Note|funds|funds|Total funds|Total funds|
|||||2020|2020|2020|2019|
|||||E|E|E|E|
|Analysis of Income||||||||
|Donations<br>and legacies||||57,855|8,082|65,937|74,694|
|Charitable<br>activities||||25,054||25,054|20,381|
|Other trading<br>activities||||||||
|Income from investments||||38||38||
|Total income||||82,947|8,082|91,029|95,075|
|Analysis ofexpenditure||||||||
|Raising funds||||||||
|Charitable<br>activities||||30,974|12,259|43,233|59,680|
|Independent<br>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|





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|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|



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||Computer|Motor|Resource|Office|Total|
|---|---|---|---|---|---|
||equipment|vehicles|equipment|furniture<br>&||
|||||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|





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|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||





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||||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|