## 



## 

|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2 to 3|
|Statement<br>ofTrustees'|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||8 to 11|





## 

## 

## 

## 

## 

## 



## 

## 



## 

## 



## 



## 

## 

## 

## 



||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||funds|2021|2020|
|||||Note||||
|Income and Endowments|||from:|||||
|Charitable|activities||||111,733|111,733|68,196|
|Expenditure<br>on:||||||||
|Charitable|activities||||35,665|35,665|61498|
|Total expenditure|||||35665|35665|61498|
|Net income|||||76,068|76,068|6,698|
|Prior-year|adjustments||||9 302|9302||
|Net movement<br>in funds|||||85,370|85,370|6,698|
|Reconciliation<br>of||funds||||||
|Total funds|brought|forward|||24 682|24,682|17,984|
|Total funds|carried|forward|||110,052|110052|24,682|





## 

||||||202i|2020|
|---|---|---|---|---|---|---|
|||||Note|||
|Current assets|||||||
|Cash at bank|and|in hand|||110,552|25,350|
|Creditors: Amounts|||falling due within one year|7|500|(668}|
|Net assets|||||110,052|24,682|
|Funds ofthe charity:|||||||
|Unrestricted|income||funds||||
|Unrestricted|funds||||110,052|24 682|
|Total funds|||||110,052|24,682|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

|||Unrestricted|||
|---|---|---|---|---|
|||funds|Total|Total|
|||General<br>f|2021|2020|
|Donation||83,448|83,448|68,196|
|Gift Aid tax reclaimed||22,689|22,689||
|Other income||5,579|5,579||
|Bank interest|receivable|17|17||
|||111733|111733|68,196|





## 

## 

|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
|||||General|2Q21<br>E|2Q2Q<br>f|
|Wages and salaries||||5,945|5,945|13,477|
|Rent||||11,000|11,000|13,309|
|Food and Hospitality||||1,032|1,032|3,280|
|Hall Hire||||2,214|2,214|8,912|
|Ministry costs||||4,136|4,136|212|
|Insurance||||442|442|442|
|Repairs and maintenance||||1,350|1,350|463|
|Office costs||||199|199|744|
|Premises costs<br>Conference costs<br>Utilities<br>Volunteer<br>expenses||||3,887<br>4,246<br>47|3,887<br>4,246<br>47|6,017<br>7,027<br>6,384|
|Computer<br>software|and|maintenance|costs|||564|
|Printing,<br>postage and stationery||||329|329|165|
|Website costs||||331|331||
|Independent<br>examiner's||fee||500|500|330|
|Legal and professional||fees||||142|
|Bank charges||||||30|
|||||35665|35,665|61498|



## 



## 

##