2021-03-31-accounts

	Notes	I/nmstricted	Dewgnated		Rest/'cted		Tolal	Total
		Funds	Funds		Funds
		2021 f	2021 f		2021		31.03.21 f	31.03.20
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Donations, Legacies and Similar	3a	121,905		0		0	121,905	130,016
Incoming Resoumes
Investment Income				0		0	25	112
Other Incoming Resources		7,272		0		0	7,272	18,364
Tofal lrlcorrrrng Resorrrces		129vt02		0		0	129202	148~2
~Re o~u
Direct Charitable Expenditure
Establishment Support Costs		36,115				0	36,115	36,071
Costs ofActivges in Furtherance		79,351				0	79,351	120,121
ofthe Charitable Objects
Church Family Expenses						0	341	1,358
Evangelism & Outreach						0	140	998
Resources Expended on Managing		1,861				0	1,861	2,637
and Administering the Charily
Total Resources Expended		1172MS		0		0	117,808	101,185
Net Movement in Funds		11~4		0		0	11~	12,593
Fund Balances b/fwd at01.04.19		37,498				0	37WS	50,191
Transfers						0	0	0
Gains and Losses Building Valuation						0	0	0
Fund Balances c/fwd at31.0320				0		0	48W2	37WS

			The	Bridge	Church, Chepstow
Balance Sheet				Notes	2929		2919
						6	6
Fixed Assets
Tangible Assets
Current Assets
Bank Accounts Hand				5	40,270		29,I60
Debtors				6	6,622		8,338
Creditors: amounts	falling	due wilhin one year		7
Net Current Assets						48,892		37,498
Total Assets less current		liabilities				48,892		37,498
Creditors: amounts	falling	due in more	than a
year
Net Assets								37,498
Capital and Reserves
Income Funds:
General Fund								37,496
								37,498

2.Tangible Fixed	Assets		Land tt			Fixtures,	2020
						Fitting &
			Building		Equipment		Total
				2		2
Equipnmnt
Cost			01-Apr-20
Revaluation
Cost at			31-Mar-21				0	0
Depreciation			01-Apr-20
Charge
Depreciation at			31aller-21				0	0
Net BookValue							0	0
Net BookValue							0	0
The annual	committements	under non-canceaing	operahng leases and	capital	commigemerds	are as	follows:
			31stMarch 2021:		None
			31stMarch 2020:		None

		Unreslricted	Designated		R slricted		Total	Total
		Funds	Funds		Funds
		2021 f.	2021 f		2021		31.03.21 f	31.03.20
a)Donations,	Legacies and Similar
Incoming Resoumes
Tithes & Offerings		82,577				0	82,577	96,842
Gina		0				0	0	0
ChariTies Trust		0				0	0	732
Gift Aid Tax Redaimed		16,903				0	16,903	27,267
Church Plant		22,425				0	22,425	5,175
		121,905		0		0	121,905	130,016
b) Inuesunent	Income
Bank Interest		25		0		0	25	112
		25		0		0	25	112
c)Other Incoming Resources
Other Income		30				0	30	1,139
Salary Support		7,242				0	7,242	17,225
		7,272		0		0	7,272	18,364
Total Incoming	Resources	129&2		0		0	129r202	148W2

				Unrestricted	Designated		Reshicted		Total	Total	Total
				Funds	Funds		Funds
				2021 5	2021 f		2021 2		31.03.21 5	31.03.20 2
4~t~esources
a)Establishment		Support Costs
Unit 1a Lease				28,000				0	28,000	28,027
Gas				650				0	650		774
Electric				1,447				0	1,447	2,230
Water				156				0	156		281
lnsumnce				277				0	277		271
Fire Inspection				117				0	117		152
PA / Equipment	Costs			2,882				0	2,882	1,684
Building Maintenance				2,026				0	2,026	1,487
Communication				560				0	560	1,165
				36,115		0		0	36,115	36	071
b) Costs ofActivities in Furtherance			ofthe
Charitable Objects
In House Ministry				58,876				0	58,876	69,366
Conference Expenses				(50)				0	(50)	1,909
Travel Expenses				0				0	0	3,999
Gifts/Missionary	Support			15,600				0	15,600	38,362
Ring Fenced Giving				4,925				0	4,925	6,485
Church Plant				0				0	0		0
				79,351		0		0	79,351	120,121
c)Church Family		Expenses
AoG Subscription				50					50		50
Churches Together				75					75		75
Kids Church Resources				0					0		214
Youth / Relentless				216					216		216
Food 8 Drink				0					0		800
Worship				0					0		0
Creche				0					0		3
						0		0	341	1	358
d) Evangelism SOutreach
Course Materials	/	Resources		140					140		579
Communily Activity				0					0		0
Church Plant				0					0		0
Men's Minishy				0					0		45
Women's Minislry				0					0		216
Welcome Evenis				0					0		72
24/7 Pmyer				0					0		86
Strategic Prayer				0					0		0
Ministry Team				0					0		0
						0		5	146		996

				fort	he year ended	31stMarch 20	21 (continu	ed)
						Unrestricted	Designated		Restricted	Total	Total
						Funds	Funds		Funds
						2021 5	2021 f		2021	31.03.21	31.03.20
e) Resources Expended on Managing					and
Administering	the Charity
CCLI Licence						608				608	538
Child Pmteckon						268				268		185
Inspire						42				42		0
Professional Fees						413				413	345
Printing IStationery						0				0		104
Sundries						530				530	1,465
						1,861		0	0	12I61	2.637
Total Resources Expended						117,808		0	0	1172M8	'l61,185
5.Bank Accounts
						31-Mar-21			31-Mar-20
						6			6
Bardays Bank	Community			Statement		30,200			4,541
Bardays Bank	Base	Rate		Reward		10,061
Bardays Bank	Business		Premium			0			0
Barelays Church Plant						0			4,583
						0			29,160
6.Debtors
Gift Aid Tax Redaim						8,622			8,338
						8,622			8,338
7.Creditors: Amounts			Falling Due Wilhin One Year
						3148ar-21			31-Mar-20
						6			6
		NONE

8.Creditor	s: Amou	nts Falling	Cue In More Than O	ne Year
				31-Mar-21	31@ter-20
				5	f
		NONE
9.Statf Costs
				2021	2020
				5
Gross Wages and		Salaries		68,876	69,366
Employers	National	Insurance	Coals (ind above)	0	0
				58,876	69,366