This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

PDF
Markdown

2020-12-31-accounts

Report ofthe Trustees
Independent Examiner's Report to the Trustees
Statement of Financial Activities
Statement of Financial Position
Notes to the Financial Statements	5to 9

				Notes	Unrestricted	2019
					funds
					6
Income and	endowments		from:
Donations	and legacies				39,463	41,710
Investments
Bank interest receivable					104	377
Other income
Other income					1,169	1,048
Total					40,736	43,135
Expenditure	on:
Charitable	activities
General	Church	Activity			(16,924)	(12,485)
Total					(16,924)	(12,485)
Net income					23,812	30,650
Reconciliation offunds
Total funds	brought	forward			338822	308 172
Total funds	carried	forward			362,634	338,822

			Notes	2920	2019
Fixed assets
Tangible assets				251,291	223,921
				251,291	223,921
Current assets
Debtors				1,064	1,064
Cash at bank and in hand				114,179	114,437
				115,243	115,501
Creditors: amounts falling		due within one year	10	(3,900)	(600)
Net current assets				111,343	114,901
Total assets	less current	liabilities		362,634	338,822
Net assets				362,634	338,822
The funds of	the charity
Unrestricted	income funds			362,634	338,822
Total funds				362,634	338,822

2.Income from	donations	donations	donations	and	legacies
						2020	2019
						6	F
Unrestricted		funds
Donations received						39,463	41,710
						39,463	41,710
3.Investment income
						2020	2019
						6	6
Unrestricted	funds
Bank interest	receivable					104	377
						104	377
4.Other income
						2020	2019
						F	6
Unrestricted	funds
Other income						1,169	1,048
						1,169	1,046
5.Costs of charitable			activities		by fund type
						2020	2019
						6	6
Unrestricted	funds
General Church		Activity				1,030	3,322
Support costs						15,894	9,163
						16,924	12,485

General Church Activity
Admin and
Management
Premises costs
Governance costs

2020	2019
12,453	6,442
179	1,167
3,262	1,554
15,894	9,163

2020	2019
10,983	4,574
600	600

Land and	Fixtures and
Buildings f	Fittings	Total f
228,491	14,340	242,832
38,353		38,353
266,844	14,340	281,184
4,570	14,340	18,910
10983		10983
15,553	14,340	29,893
251,291		251,291
223,922		223,922

9.Debtors
			2020	2019
Amounts due	within	one year:
Prepayments	and accrued income		1,064	1,064
			1,064	1,064
10.Creditors: amounts		falling due within one year
			2020	2019
				f.
Trade creditors			3,300
Accruals and deferred		income	600	600
			3,900	600

11.Movement	in	funds
Unrestricted		Funds
					Balance at	Incoming	Outgoing	Balance at
					01/01/2020	resources	resources	31/12/2020
					f			6
General
General					338,822	40,736	(16,924)	362,634
					338,822	40,736	(16,924)	362,634
Unrestricted		Funds	- Previous	year
					Balance at	Incoming	Outgoing	Balance at
					01/01/2019	resources	resources	31/12/2019
					6			6
General
General					308,172	43,135	(12,485)	338,822
					308,172	43,135	(12,485)	338,822

Analysis of	net assets between funds
		Tangible	Net current	Net Assets
		fixed assets	assets I
			iliabilities)
			6
Unrestricted	funds
General
General		251,291	111,343	362,634
		251,291	111,343	362,634
Previous year
		Tangible	Net current	Net Assets
		fixed assets	assets l
			(liabilities)
			6
Unrestricted	funds
General
General		223,921	114,901	338,622
		223,921	114,901	338,822