|~Ct<br>tP||
|---|---|
|Content||
|Legal and Administrative|details|
|Trustee's<br>Report||
|Independent<br>Examiner's|Report|
|Statement of Financial|Activities|
|Balance Sheet||
|Notes on the Financial Statements||





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|Statement of Financial|Activities|for|the year|ended|31st March 2021|||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total|Funds|
||||||Funds|||
|||||||2021|2020|
|Incoming<br>Resources from Generated|||Funds|Note|f||f|
|Activities for generating|funds|||2|113,573|113,573|101,418|
|Total Incoming Resources|||||113,573|113,573|101,418|
|Resources Expended||||||||
|Charitable<br>Activities<br>in furtherance||ofObjectives||||||
|Cost ofgenerating<br>funds|||||4,569|4,569|1,344|
|Cost ofactivities|||||108,794|108,794|71,857|
|Governance<br>Costs|||||1,100|1,100|1,100|
|Total Resources Expended|||||114,463|114,463|74,301|
|Net movement<br>in funds|||||890 -|890|27,117|
|Reconciliation of Funds||||||||
|Total Funds brought forward|||||57,192|57,192|30,075|
|Total Funds carried forward|||||56,302|56,302|57,192|





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|BALANCE SHEETAS AT31STMARCH 202|1|||||
|---|---|---|---|---|---|
|||2021||2020||
|Fixed Assets|Notes|||f||
|Tangible fixed asset|4||562||1,798|
|Totalfixed assets|||562||1,798|
|Current<br>Assets||||||
|Cash at bank and in hand||56,840||56,494||
|Total Current assets||56,840||56,494||
|Creditors: amount falling due within one year||||||
|Creditors Kaccruals|7|1,100||1,100||
|Net Current Assets|||55,740||55,394|
|Net Assets|||56,302||57,192|
|Unrestricted<br>Funds||||||
|General fund||||||
|8fwd|||57,192||30,075|
|Forthe year|||890||27,117|
|Total funds carried forward|||56,302||57,192|





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||||Unrestricted||||
|---|---|---|---|---|---|---|
||||funds|2021|2020|2019|
|2.Activities for generating||funds|||||
|Church branches collection|||||||
|HMRC<br>—Gift aids|||||18,916||
|Mission|||40,467|40,467|20,375|27,228|
|Erith (Abbeywood)|||33,456|33,456|26,046|62,752|
|Charlton|||||17,013|67,902|
|Tooting|||13,460|13,460|9,073|11,591|
|Orpington|||5,210|5,210|9,995|14,842|
|Northampton|||20,980|20,980||14,638|
|Pledges and otherincome|||||||
|Total|||113,573|113,573|101,418|198,953|
|TOTAL FUNDS|||113,573|113,573|101,418|198,953|
|3.CostofGenerating|Funds||f|||f|
|Mission outreach|||4,319|4,319||12,088|
|Benevolent<br>giving|||250|250|1,344|10,758|
|TOTAL|||4,569|4,569|1p344|22,846|
|4.Tangible Fixed Assets|||||||
|Cost||||Instrument|Equipment|Total|
|||||6|6|6|
|At 01/04/2020||||6,168|23,691|29,859|
|Additions||||44|1,000|1,044|
|At 31/03/2021||||6,212|24,691|30,903|
|Depreciation|||||||
|At 01/04/2020||||4,511|23,550|28,061|
|charge forthe year||||1,232||2,280|
|At 31/03/2021||||5,743|24,598|30,341|
|Net BookValue at 31/03/2021|||||93|562|
|Net BookValue at 01/04/2020||||1,657|141|1,798|





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|Notes tothe Acc|ount for Yea|r Ended 31stMarch 2021|||
|---|---|---|---|---|
||||2021|2020|
|5.Cost ofActivities|in furtherance|of Charity's Objectives|||
|Travelling<br>expenses|||886|2,498|
|Rent of halls, rooms|&offices||62,000|53,021|
|Water &Electricity|||825|226|
|Business rates and levies||||420|
|Visiting speakers 8|musicians||3,200|360|
|Evangelism,<br>ministry|& publicity||6,994|572|
|Mission expenses|||2,676|2,098|
|Insurance|||||
|Meetings and conferences|||274||
|Vehicle expenses|||420||
|Depreciation|||2,280|2,114|
|Music services|||14|1,435|
|Printing,<br>postage 8|stationery||333|140|
|Salary|||15,606|6,990|
|Pofessional fee|||4,320||
|Welfare|||8,635|1,344|
|Utilities and telephone|||287|227|
|Refreshments|||43|1,755|
|TOTAL|||108,794|73,201|
|6.Governance<br>Costs|||||
||||E|E|
|Accountancy<br>fee|||1,100|1,100|
||||1,100|1,100|
|Creditors: amounts|falling due within one year||||
|7.Creditors|||||
||||E|E|
|Accountancy fee|||1,100|1,100|
||||1,100|1,100|