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|Contents||Page|
|Report ofthe Trustees||1 —3|
|Report ofthe Independent|Examiner||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|||





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||||||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|2021|2020|
|||||||2021|2021|||
||||||||E|||
|Income||||||||||
|Donations||||||69,218|16,020|85,238|60,849|
|Income from charitable|||activities|||2,642|0|2,642|9,132|
|Investment<br>income||||||145|0|145|486|
|Total Income||||||72,005|16,020|88,025|70,467|
|Expenditure||||||||||
|Expenditure<br>on Charitable||||Activities||||||
|Advancement||of|Christianity||4a|28,570|9,160|37,730|36,335|
|Community|Outreach|||and Activities|4b|2,481|0|2,481|4,662|
|Support Costs|||||4c|20,024|852|20,876|23,497|
|Governance|Costs||||4d|300||300|300|
|Total Expenditure||||||51,375|10,012|61,387|64,794|
|Net Income/(Expenditure)||||||20,630|6,008|26,638|5,673|
|Total Funds Brought||Forward||||210,214|55,543|265,757|260,084|
|Total Funds Carried||Forward||||230,844|61,551|292,395|265,757|





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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Note|||
|Fixed assets|||||||
|Tangible assets|||||270,262|259,174|
|Current assets|||||||
|Debtors|||||5,114|566|
|Cash at bank and|in|hand|||91,348|82,819|
||||||96,462|83,385|
|Creditors: amounts||falling|due within one year|10|1,394|1,563|
|Net current assets|||||95,068|81,822|
|Total assets less|current||liabilities||365,330|340,996|
|Creditors: amounts||falling|due after more than one year||73,085|75,412|
|Net Assets|||||292,245|265,584|
|Funds|||||||
|Unrestricted<br>and Designated||||12a|231,095|207,647|
|Restricted||||12b|61,150|57,937|
||||||292,245|265,584|





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||||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|3.|Income from the||charitable activities:||||Funds|Funds|Funds|Funds|
||||||||2021|2021|2021|2020|
|||||||||||F|
||Just 4 kids||||||60||60|1,325|
||Food sales||||||2,582||2,582|7,807|
||||||||2,642||2,642|9,132|
||||||||Unrestricted|Restricted|Total|Total|
|4.|Charitable activities||||||Funds|Funds|Funds|Funds|
||||||||2021|2021|2021|2020|
|||||||||||F|
||a)Advancement||ofChristianity||||||||
||Ministry||||||18,681|6,183|24,864|26,130|
||Gifts||||||3,104|527|3,631|3,431|
||Tithe||||||6,785|0|6,785|5,150|
||Missions and|evangelism|||||0|2,450|2,450|1,624|
||||||||28,570|9,160|37,730|36,335|
||b) Community|outreach||||and activities|||||
||Youth and children's||||work||68||68|332|
||Adult Outreach||||||789||789|250|
||Hub Cafe||||||378||378|1,487|
||Just 4 kids||||||230||230|700|
||Main event||||||0||0|559|
||Afternoon<br>Tea||||||987||987|485|
||Lite Bite Lunch||||||29||29|849|
||||||||2,481||2,481|4,662|
||c)Support costs||||||||||
||Building overheads||||||3,581||3,581|4,590|
||Depreciation||||||7,597||7,597|7,289|
||Mortgage<br>interest||||||4,135||4,135|4,269|
||Administration||||||4,711|852|5,563|7,349|
||||||||20,024|852|20,876|23,497|
||d) Governance|Costs|||||||||
||Independent|Examination|||||300||300|300|
||||||||300||300|300|
||Net Income||||||||2021|2020|
||The net incoming|||resources are stated after charging:|||||||
||Independent|Examiners||||Fees|||300|300|
||Depreciation||||||||7,597|7,289|





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||||||||
|---|---|---|---|---|---|---|
|Staffcosts|||||2021|2020|
||||||f||
|Wages and|salaries||||20,475|21,639|
|Social security||costs|||0|0|
|Pension costs|||||499|479|
||||||20,974|22,118|
|The average|full time equivalent||number ofemployees|was as follows:|||
||||||2021|2020|
|Ministry|||||0.6|0.6|
|Administration||and support|||0|0.4|



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|Tangible fixed asse|ts|||||
|---|---|---|---|---|---|
|||Freehold||||
|Cost||Property<br>f|Furniture<br>f|Total<br>f||
|At 15April 2020||316,500|32,667|349,167||
|Additions||15,142|1,156|16,298||
|Disposals||||||
|At 14April 2021||331,642|33,823|365,465||
|Depreciation||||||
|At 15April 2020||56,871|30,735|87,606||
|Charge for year||6,481|1,116|7,597||
|Released on disposals||||||
|At 14April 2021||63,352|31,551|95|203|
|Net book value||||||
|At 14April 2021||266 290|1 972|270|262|
|At 14 April 2020||259,629|1,370|260|999|
|Debtors|||2021|2020||
||||f|f||
|Debtors|||362||332|
|Prepayments|||252||234|
||||614||566|
|Creditors: amounts|falling due within oneyear||2021|2020||
||||f|f||
|Creditors|||5|||
|Accrued expenses|||300||300|
||||305||300|



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||||||
|---|---|---|---|---|
|Creditors: amounts||falling due after more than oneyear|2021|2020|
|Mortgage|||73,085|75,412|
|Less: amounts|falling|due within one year|(2,454)|(2,327)|
||||70,631|73,085|



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|Analysis|ofnet assets among funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||Funds|Funds|Funds|
|Tangible|Fixed Assets|270,262||270,262|
|Cash at|bank|33,632|57,715|91,347|
|Other current assets||590|4,524|5,114|
|Current|liabilities|(305)|(1,089)|(1,394)|
|Creditors|of more than one year|(73,085)||(73,085)|
|||231,094|61,150|292,244|