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2021-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 3
Statement ofTrustees'	Responsibilities
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		8to 17

				Unrestricted	Total
				funds	2021
			Note
Income and Endowments		from:
Donations and legacies				45,412	45,412
Other trading activities				666	666
Total income				46,078	46,078
Expenditure on:
Charitable activities				63,844	(63,844
Total expenditure				(63 844	63,844
Net expenditure				17,766	17766
Net movement in funds				(17,766)	(17,766)
ReconciTiation offunds
Total funds brought	forward			110,549	110,549
Total funds carried	forward		13	92,783	92,783
				Unrestricted	Total
				funds	2020
			Note
Income and Endowments		from:
Donations and legacies				101,855	101,855
Other trading activities				stra	4,092
Total income				105,947	105,947
Expenditare on:
Charitable activities				(87,871	87,871
Total expenditure				87,871	87,871)
Net income				18,076	18,076
Net movement in funds				18,076	18,076
Reconciliation offunds
Total funds brought	forward			92,473	92,473
Total funds carried	forward		13	110,549	110,549

		Balan	ce Sheet as at	31March 202	1
					2021	2020
				Note		8
Fixed assets
Tangible assets					13,186	38,155
Current assets
Debtors				10	7,541	7,546
Cash at bank	and in hand			11	74,885	69,205
Creditors: Amounts		falling due within	one year	32	82,426 ~2,829	76,751 ~4,387
Net current	assets				79,597	72,394
Net assets					92,783	110,549
Funds ofthe	charity:
Unrestricted	incorae	fends
Unrestricted	funds				92,783	110,549
Total funds				13	92,783	110,549

Depreciation and amorti	Depreciation and amorti	satio	n
Depreciation is provided		on	tangible	fixed assets so as to write off the cost or valuation,			less any estimated
residual	value, over their	expected useful economic life as follows:
Asset class					Depreciation	method	aud rate
Fixtures	4Fittings - leasehold		improvements		over the terms	ofthe lease
Fixtures	dt Fittings				15'/0 reducing	balance	basis
Church	SsOffic Equipment				15'/0 reducing	balance	basis

				Unrestricted
				funds	Total	Total
				General	2021	2020
				K		f.
Donations	and legacies;
Donations		&om companies,	trusts and similar
proceeds				3,450	3,450	61,775
Donations		&om individuals		35,648	35,648	33,884
Gift aid	reclaimed			6,314	6,314	6,196
				45,412	45,412	101,855

			Unrestricted
			funds	Total		Total
			General	2021		2020
			f			g
Events	income;
Other	events	income	666		666	4,092
			666		666	4,092

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				I	oo		O Cl	o" 0	O R			I	a					OI OI
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Support	costs allo	cated to charit	able activities
					Premises
					costs	Other
			Governance	Administration	including	support	Total
		Basis of	costs	costs	depreciation	costs	2021
		allocation
Clevedon	Family
Church		100	1,396	1,840	38,117	1,654	43,007
				Total
				2020f
							57,047

9 Tangible fixed asset	s
		Furaiture	and
		equipment		Total
		8
Cost
At 1 April 2020		265,582		265,582
Additions			868	868
At 31March 2021		266,450		266,450
Depreciation
At 1 April 2020		227,427		227,427
Charge for the year		25,837		25,837
At 31March 2021		253,264		253464
Net book value
At 31March 2021		13,186		13,186
At 31March 2020		38,155		38,155
10 Debtors
		2021		2020
Other debtors		7,541		7,546
11 Cash and cash equivalents
		2021 f		2020f
Cash on hand		100		100
Cash at bank		74,785		69,105
		74,885		69,205
12 Creditors: amounts	falling due within one year
		2021		2020
Trade creditors		2,439		4,017
Other creditors		(460)		(460)
Accruals		850		800
		2,829		4,357

			Balance	at 1	Incoming	Resources	Balance at31
			April 2020 f		resources	expended	March 2021
Unrestricted
General			105,114		46,078	(63,844)	87,348
Sinking	fund for building	repairs		5,435			5,435
Total funds			110,549		46.II78	~63,844	92,783
14 Analysis ofnet assets		between funds
						Unrestricted
						funds	Total funds
						General	2021
Tangible Current Current	fixed assets assets liabilities					13,186 82,426 ~2.829	13,186 82,426 (2,829)
Total net assets						92,783	92,783
						Unrestricted
						funds	Total funds
						General	2020
Tangible Current Current	fixed assets assets liabilities					38,155 76,751 ~4357	38,155 76,751 ~4,3573
Total net assets						110,549	110,549

		Clevedon Family Church	Youth Groups	Summer Camp	Pastoral Care	Total
Direct Costs
Costs ofgoods sold
Direct charitable			451			451
activities
Employment	costs	11,314				11,343
Subscriptions Donations	and	7,501				7,501
Sundry and other		224				224
costs
Advertsing and						55
promotion
Depreciation tangible fixed	of assets	1,292				1,291
		20486	451			20,837
Support costs
Establishment	costs	7,203				7,203
Repairs k Maintenance		5,445				5,445
Ofilce expenses		1,840				1,840
Subscriptions	and	837				837
memberships
Sundry and other		17				17
costs
Cleaning		925				925
Independent Examiner's fees		1,396				1,396
Legal fees		800				800
Depreciation tangible fixed	of assets	24,544				24,544
		43,007				43,007