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2021-03-31-accounts

Contents Page
Background
and Administrative
Det.ails
Trustees'
Annual
Report
Independent
Examiners'
Report
Receipts and Payments
Account
Summary
of Funds
Detailed analysis ofreceipts
Detailed analysis of payments
Statement
ofAssets and Liabilities

Unrestricted Designated Restricted TotsI Total
Funds Funds Funds 2021 2020
Receipts
Voluntary income 76.242 42.335 118477 71494
Charitable activities 1.216 26.003 27419 12893
77,458 68,338 145,796 84487
puyntents
Charitable activities 44.676 733 17.706 62,615 75627
Governance 515 515 515
Other payments 3,949
45.191 233 17.706 63,130 80,091
iuet receiptsl(payments) 32.267 (233) 50,632 82,666 4,296
Transfers between funds
Transfers in 1,817
Transfers out (1,817)
Opening cash funds 13.537 441 27.976 36,954 32,658
Closing cash funds 45,$04 20873,608 119,620 36,954

Bat)ance Received Paid Transfers Balance
01/04 /2020 31/03/2021
Unrestricted genera( funds
General 13'.537 77.458 (45.191) 45.804
Designated funds
Alpha 222 222
GNC 219 (233) (14)
Celebrate Recoverv
Total Designated Funds 441 (233) 208
Restricted Funds
Foodbank 20.295 68.079 (17.306) 71.068
GNC Bus ".'.681 259 (400) 2,540
Total Restricted Funds 2'!,976 68,338 (17,706) 73,608
TOTAL FUNDS 36,954 145,796 (63,130) 119,620
Unrestricte
d
Designated Restricted Total Total
Fundls Funds Funds 2021 20')0
Generated funds
Tithes 29 866i 29dt66 35,164
Legacy 36,061 36,061
General offerings 1.723 1,723 6,852
Foodbank 40,635 40,635 12383
GNC 11
GNC Bus 258 258 2,557
The Bridge 90
Ladies breakfast 50
Men's breakfast 79
Celebrate recovery
Mission trips
Specific otferings 1,200
Gift aid 7.502: 7,502 10451
Foodbank gift aid 1 442 1,442 899
GNC Bus gift aid 731
Other gift aid
Buildings
use donations
1.0001 1,000 1317
Miscellaneous
76,242 42,335 118,577 71,494
Charitable actiiattes
Trussell Trust 2.115 2.115 8.264
Misc. foodbank 50 50 50
Grants L21C& 23,838 25.054 4.579
1,21fi 26,003 27,219 12,893
Total receipts 77,4561 68,338 145,796 84,387

Unrestricted Designated Restricted Total Total
Funds Funds Funds 2021 2020
Minister's
salary
9,999 9,999 8,902
Office salaries 3,865 3,$65 3,781
Admin expenses 133 133 129
Housekeeping salary 3,952 3,952 3,951
Children's
work salaries
13,934 13,934 15,716
Children's
work expenses
91 91 54
Donations for use of building 1,000 1,000 1,000
Foodbank
rent
4,500 4,500 9,000
Insurance 1,084 1,084 1,125
Electricity 704 704 1,181
Gas 543 543 895
Water 55 55 97
Phones 769 769 828
Admin consumables 335 335 560
Advertising 10 10 49
Housekeeping consumables 81 $1 313
Training 1,100
Safeguarding ]29 129 502
Repairs and maintenance 626 626 1,487
Service/maintenance contracts 1,273 1473 1,488
PA equipment 2 2 349
Furniture/equipment 184 1$4 176
Music department 147
Licenses 485 485 606
Miscellaneous 760 760 112
Operation
Christmas
Child 23
Out tithes 2,520 2,520 2,580
Salt and light 2,580 2,580 3400
Ministry
gills
43 43 500
Mission trips
carried forward. . 44,157 5,500 49,657 59,951

Analysis ofpayments for the year ended 31stMarch 2021
Charitable
activities
(continued)
Unrestricted Restricted Total Total
Funds Funds 2020 2020
Gifts to others 1,500 1,500 1,500
Outreach/open
days
137
Foodbank expenses 362 362 670
Citizens Advice Service 109 109
GNC 233 233 1,667
GNC Bus 400 400 2,600
Youth 260 260 136
The Bridge 50 50 166
Sunday kids 209 209 158
Fellowship 143
Foodbank food 1,394 1494 799
Foodbsnk mileage 2,201 2401 1,350
Foodbank admin 6,240 6440 6,240
Foodbank equipment
Celebrate Recovery 116
44,676 17,706 62,615 75,633
Governance
Legaifees 35 35 35
Accountancy
and IE
480 480 480
515 515 515
Other payments
Car park development 3,949
3,949
Total payments 45,191 17,706 63,130 80,097

2021 2020
Operating assets and liabilities
Cash funds - unrestricted 45,803 13.537
Cash funds - designated 208 441
Cash funds - restricted 73,609 22.976
Total cash funds 119,620 36,954
Recoverable
gift aid
2323 2.732
Accruals (480) (480)
PAYE (720) (670)
Net operating
assets
120,743 38036
Assets retained for the charr'ty's use
Church
land and buildings
786,011 741,519
Church contents 86,759 82,627
872,770 824,146