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|Report ofthe Trustees||
|---|---|
|Independent<br>Examiner's<br>Report to the Trustees||
|Statement of Financial Activities||
|Statement<br>of Financial Position||
|Notes to the Financial Statements|5to 9|





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|||||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<br>offunds|||||||
|Total funds|brought|forward|||338822|308 172|
|Total funds|carried|forward|||362,634|338,822|





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||||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<br>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|





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|2.Income from|donations|donations|donations|and|legacies|||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||||6|F|
|Unrestricted||funds||||||
|Donations<br>received||||||39,463|41,710|
|||||||39,463|41,710|
|3.Investment<br>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<br>Church||Activity||||1,030|3,322|
|Support costs||||||15,894|9,163|
|||||||16,924|12,485|





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|General Church Activity|
|---|
|Admin and|
|Management|
|Premises costs|
|Governance<br>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|



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|Land and|Fixtures and||
|---|---|---|
|Buildings<br>f|Fittings|Total<br>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|





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|9.Debtors|||||
|---|---|---|---|---|
||||2020|2019|
|Amounts<br>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|





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|Analysis of|net assets between<br>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|