## ## ## |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| |||||l
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OC| ## ## ## ## |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|