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|Charity<br>information|||
|Trustees<br>Report|||
|Independent<br>Examiners'|Report||
|Statement<br>of Financial|Activities||
|Balance sheet|||
|Notes to the accounts|||





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|||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|2021|2021|2021|2020|
|||||||F|F|f|f.|
|Incoming<br>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<br>&|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|





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|||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<br>Total Funds|||||1,006,099<br>1,006,099||941,095<br>941,095|





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|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<br>&||
|||||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|





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|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<br>E|2020f|
||At 1 April|||941,095|880,311|
||Net Movement<br>in funds|||65,004|60,784|
||At 31 March|||1,006,099|941,095|





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|for theinformation|ofth|e trustees<br>only|||
|---|---|---|---|---|
||||2021|2020|
||||E||
|Income|||||
|Incoming<br>Resources|||137,874|158,269|
|Direct Charitable|Expenditure||||
|Mission Support 8|Travel||1,550|3,557|
|Ministry<br>Gift|||4,500|3,760|
|Welfare 8 Support|||3,094|4,450|
|Ministry Expenses|&Conferences||4,175|3,364|
|Mortgage<br>Interest|||10,677|7,075|
|Repairs and maintenance||||16,272|
|Evangelism<br>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<br>&Administration|||||
|Telephone<br>and|fax||611|470|
|Stationery<br>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<br>fees|||1,548|1,548|
|Advertising<br>and|PR||937||
|Other legal and|professional|||2,100|
||||2,485|3,648|
||||31,974|45,883|