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|PASTOR:|Mr. J.H. Sansom|Mr. J.H. Sansom|Resigned 30September 2021|
|---|---|---|---|
|ASSISTANT PASTOR:|Mr. H. Stockburn||Resigned 6 January 2021|
|BOARD OFTRUSTEES:|Mrs. M. Cliff|||
||Mr. E. Cliff|||
||Mr. D. Cliff|||
||Mr. A. Wraight|||
|ADMINISTRATOR:|Mr. D. Cliff|||
|REGISTERED OFFICE:|Hurstwood|Church,||
||Hurstwood|Village,||
||Worstho<br>me,|||
||Burnley,|||
||Lancashire,|||
||BB103LG|||
|ACCOUNTANTS|Ashworth<br>Moulds,|||
||11,Nicholas|Street,||
||Burnley,|||
||Lancashire,|||
||BB112AL|||
|REGISTERED CHARITY NUMBER:|1008882|||





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|||PAGE|
|---|---|---|
|REPORT OF THE TRUSTEES||1-3|
|INDEPENDENT|EXAMINER'S REPORT||
|RECEIPTS AND|PAYMENTS ACCOUNT||
|STATEMENT OF ASSETSAND LIABILITIES|||
|NOTES TO THE|ACCOUNTS||





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||||||||Grand Total||Total||Total|Church||Grand Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Year Ended||Unrestricted||Restricted|Holiday||Year Ended|
||||||||31.03.21|||||||31.03.20|
|INCOME RECEIPTS|||||||||||||||
|Gross Gift Aid donations|||||||60,311||60,311|||||35,979|
|Voluntary<br>donations|from|||individuals|||10,409||10,409|||||32,955|
|(including<br>GASDS)|||||||||||||||
|Legacy income||||||||||||||21,449|
|Contributions<br>towards||youth|||trip|||||||||2,317|
|Deposits received towards||||church||holiday||||||||890|
|Returned<br>holiday deposits||||to|repay||150||||150|150|||
|Donations<br>of returned||holiday|||deposits||540||540||||||
|Gift Aid repayment<br>interest|||||||21||21||||||
|Sundry income||||||||||||||500|
||||||||71,431||71,281||150|150||93,890|
|Loan repayments||||||||||||||3,811|
|TOTAL RECEIPTS||||||6|71,431|6|71,281|6|150|150|6|97,701|
|PAYMENTS|||||||||||||||
|Wages and salaries|||||||38,600||38,600|||||40,017|
|Social Security costs||||||||||||||169|
|Pension costs|||||||771||771|||||762|
|Preacher expenses||||||||||||||402|
|Food|||||||248||248|||||6,069|
|Group activities costs|||||||497||497|||||6,033|
|Donations|||||||200||200|||||5,678|
|Courses and conferences|||||||724||724|||||157|
|Rent and rates|||||||103||103|||||187|
|Insurance|||||||2,180||2,180|||||2,156|
|Premises expenses|||||||11,376||11,376|||||8,972|
|Youth trip costs||||||||||||||2,633|
|Church<br>holiday deposit||||||||||||||690|
|Repayment<br>ofchurch|holiday||||deposit||150||||150|150|||
|Church resources|||||||273||273|||||504|
|Licences and subscriptions|||||||956||956|||||1,142|
|Independent<br>examiner's|||fees||||2,016||2,016|||||1,680|
|Legal and professional|||||||883||883|||||1,255|
|Incidentals|||||||3,200||3,200|||||1,796|
||||||||62,177||62,027||150|150||80,302|
|Loan payments|||||||2,886||2,886|||||3,811|
|Purchase ofassets|||||||2,320||2,320|||||2,062|
|TOTAL PAYMENTS|||||||(67,383)|6|(67,233)|6|(150)|(150)|F|(86,175)|
|NET RECEIPTS FOR|THE|||YEAR|||4,048||4,048|||||11,526|
|Cash and Bank Balances|||b/fwd||||73,422||73,422|||||61,896|
|Cash and Bank Balances||||c/fwd|||77,470|6|77,470|8||||73,422|





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|||||||||||As at|
|---|---|---|---|---|---|---|---|---|---|---|
|||Notes||As||at 31.03.21||||31.03.20|
|||||Unrestricted||Restricted||Total||Total|
|MONETARY ASSETS|||||||||||
|Bank and Cash Balances|||||||||||
|Bank Current Account|||F|77,470|||E|77,470|6|73,422|
|NON-MONETARY|ASSETS||||||||||
|Functional<br>Use by|the Charity|2|E|210,237|F||6|210,237|F|207,917|
|ASSETS|||||||||||
|Prepayments||||482||||482||619|
|Gift Aid Reclaim||||10,411||||10,411||24,417|
|Loans||||2,886||||2,886|||
||||E|13779|E||E|13779|6|25036|
|LIABILITIES|||||||||||
|Accruals||||1,800||||1,800||1,800|
|Other Creditor||||14||||14||114|
|||||1,814|||F|1,814|F|1,914|





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||||||As at||As at|
|---|---|---|---|---|---|---|---|
||||||31.03.21||31.03.20|
||||Unrestricted|Restricted|Total||Total|
|Functional|use by the charity -at cost|||||||
|Equipment|||27,836||27,836||25,516|
|-Alterations|to leasehold||177,061||177,061||177,061|
|-Freehold|||5,340||5,340||5,340|
|||F|210,237||210,237|f|207,917|