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||||Page|
|---|---|---|---|
|T~t' R|rt|||
|A~Cht<br>*'~|rt|||
|Income and Ex enditure||Account||
|Balance Sheet||||
|Notes to the Accounts|||5to 7|





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|Indirect|Ex enditure||||
|---|---|---|---|---|
|Administration||4|-56,620|-60,549|
|Income|less indirect expenditure||11,013|44,470|
|Direct charitable ex enditure|||-5,315|-16,549|
|Net sur|lus for the<br>esr||5,698|27,921|
|Balance|brou<br>ht forward||1,482,431|1,454,510|
|Balance|Carried forward||1,488,129|1,482,431|












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||Notes to the accounts<br>year ended 31 March|for the<br> 2021.(Cont.)||||
|---|---|---|---|---|---|
|2|Fixed Assets||Freehold|Fix/Fitting,|Total|
||||Property|Equipm't<br>&||
|||||VAN||
||Cost.|||||
||Balance B/twd at 1.4.20||1,413,903|88,7'l4|1,502,617|
||Improvements||0|0|0|
||Additions||0|11,705|11,705|
||Balance at 31.3.21||1,413,903|100,419|1,514,322|
||~Di<br>tu|||||
||Balance B/fwd at 1.4.20||0|65,140|65,140|
||Charge forthe year||0|5,615|5,615|
||Balance at31.3.21||0|70,755|70,755|
||Net Book Value at 31.3.21||1 413903|29664|1 443567|
||Net Book Value at 31.3.20||1 413903|23574|1 437477|
|3|income|||||
|||||2021|202D|
|||||5|8|
||Hire of Halls|||1,250|9,021|
||Donations<br>from Individuals|||66,383|78,251|
||Tax Refund - Gift Aid|||0|17,747|
||Membership<br>Subscriptions|||0|0|
|||||67,633|105,019|
|4|Administration<br>ex enditure.|||2021<br>8|202Df|
||Property Repairs 8 Maintaince|||18,440|7,819|
||Lighting, Heating, Water Rates & Cleaning|||23,282|29,156|
||Printing, Postage, Stationery &Telephone|||998|993|
||Patron's<br>Travel expenses|||0|6,432|
||Insurances|||4,346|4,575|
||Legal &Professional|fees —Architect's|Fees|1,700|0|
||Other administration|costs ( Including|Depreciafion)|6,216|7,809|
||Van Expenses|||1,638|3,765|
|||||56,620|60,549|





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|5|Direct chaditable<br>ex enditure.||2D21|2D20|
|---|---|---|---|---|
||Food &Catering forthe congregation||4,793|11,361|
||Expense ofoutings/Coach<br>hire||0|3,950|
||Bank loan interest||522|1,238|
||||5,315|16,549|
|6|Sur lusforthe<br>ear||2021|2020|
||Surplus forthe year is stated after charging:||||
||Depreciation<br>oftangible<br>fixed assets-owned|by charity|5,615|7,097|
||Legal &professional<br>fees, Architect's Fees||1.700|0|
||||7,315|7,097|



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