2021-03-31-accounts

		TOTAL
Income
SIkrbkr Expenditure	Income	5780
Non-Profit Income		134,800.16
Refunds Rental Income		3,344.68 14~.00
Room Hire		1,922.00
Uncategorlsed Income		'124.70
Tobd Inclne		&544AQ.02
Cost alSake
Purchases
TM Cost ofSafes
TOTAL
Experxiture
Chart table Corelbutlons		7,474A8
Chrlstkm resources		2,619.71
Qeanlng		89.81
Entartalnlng		45.00
EQUIPMENT FORCHURCH		1,146.52
Food forfamies COVIO-19		263.14
Insurance		1,709M
Legal and professiorral	fees	45.00
Ught and heat		1,711.91
Meals and entertainment		137.50
Nnlstertal Gifts Missions		4,803.90 2~.00
Musical supplies		118.04
OUTREACH		43.00
Payrcl Expenditures		67,746.56
Printing, postage and statkrnery		25.36
Rates		475.20
Repair and malntenanoe		89.75
Repairs and malntenarrce		299.80
Replenshlng Supplies		96.00
Subscrlptkes		2,878.17
Sundry expenses		15.75
Telephone/ Broarixtnd		358.14
Tavallkrg expenses		60.00
Unadagortsed Expense		156.00
UIIIIes YOUTH		1.689.48 1~.00
Total Expentgttem		SP.89L18
NET OPERATING INCOME		R58&847

	TOTAL
Other Income
Bank interest - received	190.87
Total Other Income	2190.87
Other Expenditures
Church premises depredaton	0.00
Computer equipment Depreciathn	0.00
Stockassets depreciation	0.00
Training events	438.00
Uncate9orised Asset Depreciation	0.00
Total Oeer Expentlttsas	S48LOO
NET OTHER INCOME	g-247.18
NET INCOME/(EXPENDITUREJ	eSMO1Z4

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			SORP
			reference
Summary of the main achievements of the charity, identifying the difference the charity's work has made to the drcumstances of its			Para 1.20	Wd	vcr,	-'A +44 o)rDM 6 Q~LLJ~
beneficiaries		and any wider benefits					M&L+
to society	as	a whole.
					4LC
					c~6&~~
				bM~	~

					SORP
					reference
Achievements		against objectives set			Para 1.41
Performance		of fundraising		activities	Para 1.41
against objectives set
Investment	performance		against		Para 1.41
objectives
Other

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Description of charity's		trusts:		soRp
				reference
Type of governing	document			Para 1.25
(trust deed, royal	charter}
How is the charity	constituted?			Para	1.25
(e.g unincorporated	association,		CIO)
Trustee selection	methods	including		Para	1.25
details of any constitutional provisions e.g. election to or name of any person or		post body					~p c)~K
entitled to appoint	one or	more
trustees

You may cho	ose to inclu	de	further stat	ements wh
				SORP
				reference
Policies and	procedures	adopted for		Para 1.51
the induction	and training		of trustees
The charity's	organisational		structure	Para 1.51
and any wider network		with which
the charity works
Relationship	with any related parties			Para 1.51
Other

Charity name
Other name the charity uses
Registered charity	number
Charity's principal	address