2021-03-31-accounts

		Page
Trustees' report		1-3
Statement of trustees'	responsibilities
Independent examinefs report
Statement offinancial	acfiVrfies
Balance sheet
Notes to the financial	statements	8-16

					Unreshlcted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2021	2021	2021	2020	2020	2020
				Notes		f		8		8
Income from:
Donahons,	legacies		8,
grants					135,816	72,183	207,999	93,583	32,036	125,619
Charitable	activities							2,470		2,470
Activities for generating
funds					43,279		43,279	97,062		97,062
Investments					13		13	5		5
Total income					179,108	72,183	251,291	193,120	32,036	225,156
Bg AM
Charitable	activities				168,948	33,168	202,116	175,679	32,834	208,513
Net Incoming		resources		before
transfers					10,160	39,015	49,175	17,441	(798)	16,643
Gross transfers		between
funds					(7,9751	7,975		(7,971)	7,971
Net income	for the year/
Net movement		In funds			2,185	46,990	49,175	9,470	7,173	16,643
Fund balances		at I April		2020	121,114	175,396	296,510	i 13,444	168,222	281,666
Fund balances		at 31 March
2021					123,299	222,386	345,685	122,914	175,395	298,309

			2021		2020
		Notes	8	8	8
Fixed assets
Tangible assets		10		413,291		422,438
Current assets
Debtors			4,199		10,909
Cash at bank and	in hand		111,853		13,984
			116,052		24,893
Creditors: amounts	falling due within one
year		13	(20,532)		(32,307)
Net current assets/(liabilities)				95,520		(7,414)
Total assets less current liabilities				508,811		415,024
Creditors: amounls	falling due after more
than one year		14		(163,128)		(118,515)
Net ossels				345,683		296,509
Income funds
General restricted	funds		58,313		16,479
Revaluation reserve			164,073		158,916
		16		222,386		175,395
Unrestricted funds				123,300		122,914
				345,684		298,309

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2021	2021	2021	2020	2020	2020
			f
Donations and giffs	89,033	11,595	100,628	93,583	18,036	111,619
Grants received and
released			107,371		14,000	14,000
	135,816	72,183	207,999	93,583	32,036	125,619
Donations and gBts
Other	89,033	11,595	100,628	93,583	18,036	111,619
	89,033	11,595	100,628	93,583	18,036	111,619

be mitten off equa	lly over t	he remaining 10	years. This h	as been fully released.
Grants receivable	for
core acffvmes
Properly grant released			10,000	10,000	10,000	10,000
Other grants received			50,588		4,000	4,000
Coronavirus Job
Retention Scheme				46,783
		46,783	60,588	107,371	14,000	14,000

								Church Mlhhhy
								2020
								Church
								Ministry
								2020
								f
Parent	8,toddler	and	children	and	youth	events	income	2,470

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			f	f
Other activities for generating		funds	8, 170	5,412
Rental income			35,109	91;650
Activities for generating	funds		43,279	97,062

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		f	f,
Interest	receivable	13	5

			0 CO-8 C N	0 CO-8 C N	W	cD	I 0	IP N					Dl	CD	D g D	CD N O F		CO C50	0 N CO	N CD	0
			0 P-	8 Ol	W	CD 4 D:	h ~ 0:	g ~	N NN	'	%	g	DI IO	DD	l CD	A	CP
			ekf8 && 0K														CP				CD
				Cl
				Cl0.
			0	C'g4
			0 0 2	t: 0 CL a												D CD 0		N CP
			oM)
				a
																		CO		CO	D
																		O		O
																				CD	CD
			Om			D:							cp		CD			CO Pl			CD
																				Q
O											Cl								D Q	0
2 I2p 0 h 2 VI V2	NI u I-	C Q 00 Cl T)0 8 V				H 0 5	0 Q 00. E 0 0 O Q CP	0 Q 2	0 0 Q 0. CD Pl	00 0'0 0 0 ~ dj 0 Q 0 D	E 0 c 0 Z U	0 U O pl 0 U	Pl0 0 0 U 0 U 0 Q0 Cl 0	g 0 C: p z	Q E g 0 Pl D- E 0 0 0 'X l—0	00 Q 0000 0 Cl Cl ~ 0 .0 g	I- ~ o 'o Cl CL		p 00 Q 0 0 tD 0 I)	Q 00 Q0 0 EQ 0 0 Q 0
ca	c(

Support costs
			Support costs Governance			2021	2020	Basis ofallocation
					costs
				8	B
Establishment	Costs			12,628		12,628	12,026
Repairs B,Maintenance				10,244		10,244	10,826
Office Expenses				19,589		19,58'9	8,893
Cleaning				3,033		3,033	3,458
Advertising IL	Promotion			7,656		7,656	6,961
Accountancy	fees						3,525
Legal 8 Professional		Fees		129		129	870
Finance charges				8,773		8,773	9,261
Sundry costs				50		50
Training				3,175		3,175
Independent								Governance
Examination					1,898	1,898	1,800
				65,277	1,898	67,175	57,620
Analysed between
Charitable activities				65,276	1,898	67,174	57,642
Net movement	intends							2021	2020
								f	B
Net movement	in funds		isstated	affer charging/(crediting)
Depreciation	ofowned		tangible	fixed assets				9,147	9,147

The averag	e	monthly number ofemployees during the	year was:
			2021	2020
			Number	Number
Charitable	activities
Administrative		activities
Total
Employment		costs	2021	2020
			E	E
Wages and		salaries	89,840	92,568

				Freehold land	Other Eaulnrnenl	Audio	S,uluroot	Total
				and buMIUSn			Eaotprnerlt
				E	f.
Cost
At	1 April 2020			606,133	58,993		21,331	686,457
At	31 March	202i		606,133	58,993		21,331	686,457
Depreciation		and impairment
At	1 April 2020			198,968	43,720		21,331	264,019
Depreciation		charged	in the year	7,566	1,581			9,147
At	31 March	2021		206,534	45,301		21,331	273,166
Carrying amount
At	31 March	2021		399,599	13,692			413,291
At	31 March	2020		407,165	15,273			422,438

11	Debtors
			2021	2020
	Amounts falling due within one year.		B	B
	Trade debtors		1,718	7,963
	Other debtors		1,560	1,392
	Prepayments	and accrued income	921	1,554
			4,199	10,909
12	Loans and overdrafts
			2021
	Bank loans		174,832	130,219
	Payable within	one year	11,704	11,704
	Payable after	one year	163,128	118,515

13	Creditors: amounts	falling due within one year
				2021	2020
			Notes	B	B
	Bank loans		12	11,704	11,704
	Other taxation and	social security		1,308	1,711
	Deferred income		15		10,760
	Trade creditors			1,856	2,367
	Other creditors			2,832	1,939
	Accruals and deferred income			2,389	3,826
				20,532	32,307
14	Creditors: amounts	falling due alter more than one year
				2021	2020
			Notes	B	B
	Bank loans		12	163,128	118,515

													2021f	2020 f
	Arising from		government		grants									10,000
	Other deferred income													760
														10,760
16	Restricted funds
	The income		funds of the		charity			include	restricted funds	comprising	the following		unexpended	balances of
	donations	and grants held				on trust for specific purposes:
										Movement		In funds
									Balance al	Incoming	Resalllces		rmllslers	Balance al
									1 Aprs 2020	Iesaa lees	expeIided			31March 2021
									f			f		f
	Light tk Life	fund								480		(816)
	Ivlission Fund								82	995		(100)		977
	RIF Fund								1,721	2,671		(1,403)		2,989
	Christians against			poverty					377	828		(1,992)	788	1
	Special Qffering			Fund					5,104	6,637		(1,444)	528	10,825
	Fixed Asset	Fund							100,117	10,000		(2,845)		107,272
	Revaluation		Reserve						63,956			(1,998)		61,958
	Laos								14
	SEAsia									7,997		(14,320)	6,323
	Linking Lives								4,143	6,947		(3,440)		7,650
	Covid-19									35,601		(4,809)		30,792
									175,396	72,186	(33,167)		7,975
17	Analysis of	net assets between					funds
						Unrestricted			Resfricted	Total	Unrestricted		Restricted	Total
								funds	funds			funds	funds
								2021	2021	2021		2020	2020	2020
									f			f,
	Fund balances at 3'I
	March 2021		are
	represented		by'
	Tangible assets						244,062		169,229	413,291		258,365	164,073	422,438
	Current assets/(fiabiTihes)							42,363	53,157	95,520		(18,736)	11,322	(7,414)
	Long term	liabiTities					(163,128)			(163,128)	(118,515)			(118,515)
							123,297		222,386	345,683		121,114	175,395	296,509