2021-03-31-accounts

		Page
Charity information
Trustees Report
Independent Examiners'	Report
Statement of Financial	Activities
Balance sheet
Notes to the accounts

						Unrestricted	Restricted	Total	Total
					Notes	2021	2021	2021	2020
						F	F	f	f.
Incoming Resources
Tithes & Offerings						87,586		87,586	91,375
Rental Income						50,288		50,288	66,894
						137,874		137,874	158,269
Resources Expended
Direct Charitable		Expenditure				54,159		54,159	67,017
Management &	Administration					18,711		18,711	30,468
						72,870		72,870	97,485
Net Movement	in	Funds		in the year		65,004		65,004	60,784
Total Funds brought			forward			941,095		941,095	880,311
Total Funds Carried			forward			1,006,099		1,006,099	941,095

		Notes	Notes		2021		2020
					F
Fixed assets
Tangible assets					1,230,810		1,236,012
Current assets
Cash at bank and	in	hand		59,906		44,032
Creditors: amounts		falling
due within one year			4	(44,332)		(57,499)
Net current
assets/(lia bilities)					15,574		(13,467)
Total assets less	current
liabilities					1,246,384		1,222,545
Creditors: amounts		falling
due after more than		one year	5		(240,285)		(281,450)
Net assets					1,006,099		941,095
Funds
Unrestricted Total Funds					1,006,099 1,006,099		941,095 941,095

2	Net Movement	Net Movement	in funds			2021	2020
						f,
	This is stated	after charging:
	Depreciation	of	owned fixed assets			5,202	6,006
3	Tangible fixed		assets
				Land and		Furniture &
				buildings	Equipment	Fittings	Total
						F	F
	Cost
	At 1 April 2020			1,210,000	73,400	26,210	1,309,610
	At 31 March	2021		1,210,000	73,400	26,210	1,309,610
	Depreciation
	At 1 April 2020				52,790	20,808	73,598
	Charge for the year				4,122	1,080	5,202
	At 31 March	2021			56,912	21,888	78,800
	Net book value
	At 31 March	2021		1,210,000	16,488	4,322	1,230,810
	At 31 March	2020		1,210,000	20,610	5,402	1,236,012

4	Creditors:	amounts	falling due within one year	2021	2020
				F	E
	Mortgage	Commitments		44,332	57,499
5	Creditors:	amounts	falling due after one year	2021	2020
	Mortgage	Commitments		122,744	153,909
	Other creditors-Loans			117,541	127,541
				240,285	281,450
6	Funds			2021 E	2020f
	At 1 April			941,095	880,311
	Net Movement in funds			65,004	60,784
	At 31 March			1,006,099	941,095

for theinformation	ofth	e trustees only
			2021	2020
			E
Income
Incoming Resources			137,874	158,269
Direct Charitable	Expenditure
Mission Support 8	Travel		1,550	3,557
Ministry Gift			4,500	3,760
Welfare 8 Support			3,094	4,450
Ministry Expenses	&Conferences		4,175	3,364
Mortgage Interest			10,677	7,075
Repairs and maintenance				16,272
Evangelism 8 Outreach			2,500	3,275
Other direct costs			14,400	9,849
			40,896	51,602
Premises costs:
Rates			1,632	1,144
Outside Services -Security			424	931
Light and heat			8,888	7,574
Cleaning			2,319	5,766
			13,263	15,415
Management &Administration
Telephone and	fax		611	470
Stationery and	printing		600
Travel 8 Subsistence				357
Subscriptions			188	100
Bank charges			701	1,266
Insurance			1,492	1,387
Repairs and maintenance			6,762	16,272
Depreciation			5,202	6,503
Sundry expenses			670	465
			16,226	26,820
Legal and professional		costs:
Accountancy fees			1,548	1,548
Advertising and	PR		937
Other legal and	professional			2,100
			2,485	3,648
			31,974	45,883