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|Trustees'<br>Report||1-5|
|Independent<br>Examiner's|Report||
|Receipts and Payments|Account||
|Statement ofAssets and|Liabilities||
|Notes to the Accounts|||





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||||Rsstncted|Unrestricted||Rseblcted|Unrestricted||
|---|---|---|---|---|---|---|---|---|
|GENERAL PURPOSES FUND|||Funds|Funds|2021|Funds|Funds||
|RECEIPTS|||||||||
|Tithes and 0/ferlnps||||46,314|46,314||39,686|39,686|
|Income hom Community|Actvtpss|||1,380|1,380|142|16,112|16,254|
|Income Tex Repayment||||5,473|6,473||5,674|5,674|
|Could sup pod<br>plant||||10,000|10,000||0|0|
|Sundry<br>Income||||e22|822||258|256|
|hltelest lscsiNsd||||23|||46|46|
|Monpeips<br>lldvence|||||||17,034|17,034|
|Loan from trustee|||||||2 5DD|2 500|
|||||64,012|64,012|142|81,308|81,450|
|CHARITABLE PAYMENTS|||||||||
|Sslsdml & Expmlses||||9,382|9,382||28,118|28,118|
|Direct Costs ol Communny<br>Travelling<br>Expenses<br>M/nrsby~||Acbvilies||5,715<br>2,001<br>1,211|5,715<br>2,001<br>tgtt|168|7,266<br>3,402<br>2,461|7,432<br>3,402<br>2,461|
|Ghnng||||7,055|7,055||13,829|13,829|
|Pnanlees<br>Llpht, Heat &Water||||3,499|3,499||3,313|3,313|
|Plelniscs<br>Expsndltu/s||||1,513|1,513||1,180|1,190|
|Insurance||||1,589|1,589||1,555|1,555|
|Music Licence||||286|288||279|279|
|Priimng,<br>Stationery<br>&AdverBslng||||248|||2,826|2,826|
|Tekrphone<br>lt Internet||||82|82||417|417|
|Enuipmant<br>and ITcosts||||2,540|2,54D||104|104|
|Sinldllcs||||208|208||993|993|
|Buikfinp<br>improvement||||||300|25,846|26,146|
|Subsniptlons||||2,113|2,113||1,416|1,416|
|Audit/ AccoUITtency fess||||1,113|1,113||1,079|1,079|
|Bank Charpes|||||||135|135|
|Modgsge lspsynlsnts||||7,680|7,680||7,086|7,D86|
|Loan from trustee<br>repayment||||2 500|2 500||||
|Tctal|||||46,735||99,315|99,781|
|Nst Receipts forthe year||||15,277|15,277|-324|-18,007|-18,331|
|Cash and Bank balances|at|31.3.20/1 9|||13068|||31 399|
|Cash and Bank balances|at31.3'/20||||2hgeh||||





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|BALANCE SHEET|BALANCE SHEET|BALANCE SHEET|||
|---|---|---|---|---|
|MONETARY ASSETS|||2021|2020|
|General|Purposes|Fund|||
|General|Account||19,731|3,026|
|Missions|Account||8,614|10,042|
|Gift Aid|Debtor||662|2,459|
|PAYE Debtor||||75|
||||829,007|515,602|
|LIABILITIES|||||
|Creditors||||3,900|
|PAYE Creditor|||58||
|Kingdom|Bank Loan||67,307|71,084|
||||867,365|574,984|



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||||2021|||2020||
|---|---|---|---|---|---|---|---|
|||Salary||Expenses|Salary||Expenses|
|P.|Morley|~52000||ENII|~524 000||5493|
|C.|Morley|C7,250||ENII|ENII||ENII|