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2020-12-31-accounts

Page
Report ofthe Trustees 1 to 3
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 7 to 12

31.12.19 31.12.18
Unrestricted Total
INCOME AND ENDOWMENTS FROM Notes fund
E
funds
Donations and legacies 395,834 225,256
Charitable
activities
Rents Receivable
60,707 59152
Investment
income
37 39
Total
456,578 284,447
EXPENDITURE ON
Charitable
activities
Furtherance
ofthe Christian
faith and doctrine 453,357 279,084
NET INCOME
3,221 5,363
RECONCILIATION
OF FUNDS
Total funds brought forward 979,158 973,795
TOTAL FUNDS CARRIED FORWARD 982,379 979,158
CONTINUING
OPERATIONS
All income and expenditure has arisen from continuing activities.

3 1 December 2019
31.12.19 31.12.18
Unrestricted Total
fund funds
Notes F F
FIXEDASSETS
Tangible assets 855,191 890,309
CURRENT ASSETS
Debtors 130,667 111,293
Cash at bank and in hand 9,466 8,448
140,133 119,741
CREDITORS
Amounts falling due within one year 10 (12,945) (30,892)
NET CURRENT ASSETS 127,188 88,849
TOTAL ASSETS LESSCURRENT LIABILITIES 982,379 979,158
NET ASSETS 982,379 979,158
FUNDS
Unrestricted
funds
982,379 979,158
TOTAL FUNDS 982,379 979,158

COMPARATIVES FOR T HE ST ATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations
and legacies
225,256
Charitable
activities
Rents Receivable 59,152
Investment
income
39
Total 284,447
EXPENDITURE ON
Charitable
activities
Furtherance
ofthe Christian
faith and doctrine 279,084
NET INCOME 5,363
RECONCILIATION
OF FUNDS
Total funds brought
forward
973,795
TOTAL FUNDS CARRIED FORWARD 979,158

Due within one year
Due within
1to5years
Due after 5years
2019
27,918
46,280
2018
27,918
76,587
74,198 104,505
TANGIBLE FIXEDASSETS
Fixtures
Freehold and
property fittings Totals
COST E
At 1 January 2019and 31 December 2019 1,435,531 207,148 1,642,679
DEPRECIATION
At 1 January 2019
Charge for year
587,933
28,711
164,437
6,407
752,370
35,118
At 31 December 2019 616,644 170,844 787,488
NET BOOK VALUE
At 31 December 2019 818,887 36,304 855,191
At 31 December 2018 847,598 42,711 890,309
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.19 31.12.18
Trade debtors
Other debtors
VAT
Prepayments
2,994
110,197
16,321
1,155
6,369
98,643
5,164
1,117
130,667 111,293

31.12.19 31.12.18
E f
Trade creditors
Accrued expenses
2,694
10,251
11,044
19,848
12,945 30,892
11. MOVEMENT IN FUNDS
Net
movement At
At 1.1.19
f
in funds
f
31.12.19
f
Unrestricted funds
General fund 979,158 3,221 982,379
TOTAL FUNDS 979,158 3221 982,379
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
f
expended
f
in funds
f
Unrestricted funds
General fund 456,578 (453,357) 3,221
TOTAL FUNDS 456,578 (453,357) 3221
Comparatives for movement in funds
Net
movement At
At 1.1.18 in funds 31.12.18
E
Unrestricted funds
General fund 973,795 5,363 979,158
TOTAL FUNDS 973,795 5,363 979,158
Comparative net movement in funds, induded in the above are as follows:
Incoming Resources Movement
Iesources
f
expended
f
in funds
f
Unrestricted funds
General fund 284,447 (279,084) 5,363
TOTALFUNDS 284,447 (279,084) 5,363

Net
movement At
At 1.1.18 in funds 31.12.19
E
Unrestricted funds
General fund 973,795 8,584 982,379
TOTAL FUNDS 973,795 8,584 982,379
A current
year 12 months
and prior year 12 months combined net movement in funds,
included
in the
above
are as follows:
Incoming Resources Movement
resources expended in funds
E
Unrestricted funds
General fund 741,025 (732,441) 8,584
TOTAL FUNDS 741,025 (732,441) 8,584

Included
in other debtors are loans repayable
by:
31.12.19 31.12.18
The Ice House Christian
Bookshop Limited
TP Dibdin
Limited
F
33,548
F
28,443
Immingham
Industrial
Estates Limited
John 14.2 Construction
Limited
2,177
74,473
56,488