| Report and Accounts forthe | Report and Accounts forthe | Year Ended | Year Ended | Year Ended | 30th November | 30th November | 30th November | 2021 | 2021 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Trustees- | |||||||||||||
| Rev. PF Wilkinson —Chairman |
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| Mrs R Bane — Secretary | |||||||||||||
| Dr SM Carroll —Treasurer |
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| Mr J Coe | |||||||||||||
| Mr A Lowles | |||||||||||||
| Mr TMartin | |||||||||||||
| ' | |||||||||||||
| Mr LScott | (retired 11-May-21) | ||||||||||||
| Mr JR Wattts | |||||||||||||
| Mr JWelch | (appointed 24-May-21) |
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| VWki F~ | I | Ql | ~+ | g~vttx | QC7g/ | ||||||||
| Registered | Number — |
1066381 | |||||||||||
| Address- | 43 Cressingham Road, Ashill, |
Thetford, | Norfolk, IP25 7DG | ||||||||||
| Independent | Examiner- | ||||||||||||
| Matthew Sturman |
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| Bankers— | Barclays Bank Pic, Swaffham, | Norfolk | |||||||||||
| Purpose of | Trust- | To provide and maintain | premises for | Christian | worship | and associated | |||||||
| activities, Christian teaching, |
nurture | and any activities | compatible | with the | |||||||||
| foregoing objectives. | |||||||||||||
| Investment | Powers— | The trustees may invest funds |
not immediately | required | in | the | name of | ||||||
| any clearing bank and any trust corporation | or any stockbroking | company | |||||||||||
| which is a member ofthe |
Stock Exchange (or any subsidiary | company) | as | ||||||||||
| nominee for the trustees. |
| Income and | Income and | Expenditure | for the year | ended | 30m | November 2021 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Note | 2021 | 2020 | ||||||||
| E | ||||||||||
| Income | ||||||||||
| Voluntary | income - donations and tax |
recovery | 8,520 | 4,160 | ||||||
| Other income received | 881 | 1,093 | ||||||||
| Income from use of property | 16,500 | 19,640 | ||||||||
| Interest received | 156 | 42 | ||||||||
| Total Incoming Resources | 26,056 | 24,935 | ||||||||
| Outgoing | resources | |||||||||
| Charitable | Activities | |||||||||
| Premises | costs | The Well | (10,979) | (10,895) | ||||||
| The Stables | (3,627) | (5,869) | ||||||||
| (14,605) | (16,764) | |||||||||
| Finance Charges - Interest | (mortgage | account) | (563) | (708) | ||||||
| Depreciation | on Equipment | @20'Jl' | (1,727) | (2,158) | ||||||
| Total Outgoing resources | (16,895) | (19,631) | ||||||||
| Net Incoming/(Outgoing) | Resources for the Year | 9,162 | 5,305 | |||||||
| Unrestricted | Fund at 1st | December 2020 | 1,012,228 | 1,006,923 | ||||||
| Unrestricted | Fund at 30th | November | 2021 | 1,021,390 | 1,012,228 | |||||
| Notes: | ||||||||||
| Dec-20 | 290.00 | 1.40 | 1265.00 | -135.41 | ||||||
| Jan-21 | 290.00 | 1265.00 | ||||||||
| Feb-21 | 290.00 | 1265.00 | ||||||||
| Mar-21 | 290.00 | 1265.00 | -153.83 | |||||||
| Apr-21 | 5290.00 | 65945 | 1265.00 | |||||||
| May-21 | 290.00 | 219.82 | 1265.00 | |||||||
| Jun-21 | 290.00 | 1265.00 | -138.65 | |||||||
| Jul-21 | 300.00 | 2585.00 | ||||||||
| Aug-21 | 300.00 | 1265.00 | ||||||||
| Sep-21 | 300.00 | 1265.00 | -134.68 | |||||||
| Oct-21 | 300.00 | 1265.00 | ||||||||
| Nov-21 | 290.00 | 1265.00 | ||||||||
| Tota I | 8520.00 | 880.67 | 16500.00 | 0.00 | -562.57 |
| BAlANCE SHEET ASAT30NOVEMBER 2021 | BAlANCE SHEET ASAT30NOVEMBER 2021 | BAlANCE SHEET ASAT30NOVEMBER 2021 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||||||
| Note | f | f | f | f | ||||||||
| Fixed Assets | ||||||||||||
| Land and | Buildings | 3 | 994,943 | 994,943 | ||||||||
| Furniture | and Equipment | 4 | 6,907 | 8,633 | ||||||||
| 1,001,850 | 1,003,576 | |||||||||||
| Current | Assets | |||||||||||
| Debtors and prepayments | ||||||||||||
| Balances | at bank | 41,583 | 33,375 | |||||||||
| 41,583 | 33,375 | |||||||||||
| Current | Liabilities | |||||||||||
| Other | creditors | |||||||||||
| Loans, | mortgages | (&1yr) | 3,529 | 3,529 | ||||||||
| 3,529 | 3,529 | |||||||||||
| ~tt | ti httttt | |||||||||||
| Mortgage | &1year | 6 | 18,514 | 21,194 | ||||||||
| 18,514 | 21,194 | |||||||||||
| Total | Assets less Current | Liabilities | 1,021,390 | 1,012,228 | ||||||||
| C~it | t | dg | ||||||||||
| Reserves | b/fwd | 1,012,228 | 1,006,923 | |||||||||
| Profit | for | the year | 9,162 | 5,305 | ||||||||
| Reserves | c/fwd | 1,021,390 | 1,012,228 | |||||||||
| App | dhyth | t | t | tth | t | ttg, C2Irt,ogt, | ,&c22.—, | |||||
| ,„. tyedy(, |
,P~ | |||||||||||
| Signe |