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|Trustees||ICrawford|
|---|---|---|
|||GHerbert|
|Charity number||1074034|
|Principal address||Brewer Hall|
|||Brewer Road|
|||Southgate|
|||Crawley|
|||West Sussex|
|||RH10 6BN|
|Independent|examiner|Daueu Hardiug ACA FCCA DChA|
|||Richard Place Dobson Services Limited|
|||1-7Station Road|
|||Crawley|
|||West Sussex|
|||RH10 1HT|
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||||Page|
|---|---|---|---|
|Trustees'
report|||1-3|
|independent
examiner's||report||
|Statement offinancial||activities||
|Balance sheet||||
|Notes to the financial|statements||7-13|
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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|~f||Notes|2021
f|2021
f|2021
f|2020
f|2020
f|2020|
|Donations
aud|gifts|3|105,122|4,750|109,872|109,503|700|110,203|
|~E|||||||||
|Charitable
activities||4|94,213|5,253|99,466|101,215|1,085|102,300|
|Nct income/(expenditure)||for|||||||
|the year/|||||||||
|Net movement|in funds||10,909|(503)|10,406|8,288|(385)|7,903|
|Fund balances|at 1 April||||||||
|2020|||8,427|561|8,988|138|946|1,084|
|Fund balances|at 31||||||||
|March 2021|||19,336|58|19,394|8,426|561|8,987|
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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|f,||g||
|Fixed assets|||||||
|Tangible assets||||862||600|
|Current
nssets|||||||
|Debtors|||3,193||3,971||
|Cash at bank and in|hand||19,248||8,505||
||||22,441||12,476||
|Creditors:
amounts|falling due within onc||||||
|year||10|(3,909)||(4,089)||
|Net current assets||||18,532||8,387|
|Total assets less cmvent liabilities||||19,394||8,987|
|Income funds|||||||
|Restricted
funds||||58||561|
|Unrestricted
funds||||19,336||8,426|
|||||19,394||8,987|
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|||Unrestricted|Restricted|Total|Um estricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2021|2021|2021|2020|2020|2020|
||||f|||f.|f|
|Donations|and gitts|1,186|4,750|5,936|2,337|700|3,037|
|Tithes||83,694||83,694|87,433||87,433|
|Gift aid||20,242||20,242|19,733||19,733|
|||105,122|4,750|109,872|109,503|700|110,203|
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||||Promoting|Promoting|
|---|---|---|---|---|
||||and teaching|and teaching|
||||thc Christian|the Christian|
||||faith|faith|
||||2021|2020|
|||||f|
|Staff costs|||56,103|66,223|
|Depreciation|aud impaiuueut||288|200|
|Rates and water|||209|175|
|Insurance|||1,384|1,987|
|Light and heat|||1,299|3,862|
|Telephone|||980|811|
|Postage and|stationery||809|699|
|Advertising|||165|174|
|Sundries|||158|293|
|Repairs and|maintenance||3,945|2, 179|
|Worship
fund||||59|
|Rent|||15,588|14,626|
|Gifts|||9,858|1,674|
|Entertaining|||20|47|
|Catering||||592|
|Miuistty costs||||29|
|Training
resources|||141|213|
||||90,947|93,843|
|Share ofsupport costs (see note 5)|||6,779|6,849|
|Share ofgovernance||costs (see note 5)|1,740|1,608|
||||99,466|102,300|
|Analysis
by|funtl||||
|Unrestricted|funds||94,213|101,215|
|Restricted funds|||5,253|1,085|
||||99,466|102,300|
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|Support costs|Support costs|||||||
|---|---|---|---|---|---|---|---|
|||Support costs|Governance|2021|Supportcosts|Governance|2020|
||||costs|||costs||
|||f||||||
|Staff costs||6,645||6,645|6,645||6,645|
|Bank charges||134||134|204||204|
|Accountancy|||1,740|1,740||1,608|1,608|
|||6,779|1,740|8,519|6,849|1,608|8,457|
|Analysed|between|||||||
|Charitable|activities|6,779|1,740|8,519|6,849|1,608|8,457|
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|||2021|2020|
|---|---|---|---|
|||Number|Number|
|Pastoral services||||
|Management|and administration|||
|Total||||
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|7|Eiuployees|||(Continued)|
|---|---|---|---|---|
||Employment|costs|2021|2020|
|||||f|
||Wages aud salaries||59,297|69,296|
||Social security|costs|2,217|3,333|
||Other pension|costs|1,234|239|
||||62,748|72,868|
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|8|Tangible
fix|ed assets||||||
|---|---|---|---|---|---|---|---|
||||||Leasehold|Plant and|Total|
||||||tmprovements|machinery||
||Cost|||||||
||At
1 April 2020||||42,324|41,234|83,558|
||Additions|||||550|550|
||At 31 March|2021|||42,324|41,784|84,108|
||Depreciation|and impairment||||||
||At I April 2020||||42,324|40,634|82,958|
||Depreciation|charged|in the|year||288|288|
||At 31 March|2021|||42,324|40,922|83,246|
||Carrying
aiuount|||||||
||At 31 March|2021||||862|862|
||At 31 March|2020||||600|600|
|9|Debtors|||||||
|||||||2021|2020|
||Amounts
falling due||ivithin|one year;||||
||Other debtors|||||2,599|3,130|
||Prepayments|and accrued income||||594|841|
|||||||3,193|3,971|
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|10|Creditors;
amounts|falling due|wtttdn|one|year|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||2021|2020|
|||||||||||||f|f|
||Other taxation and social security|||||||||||1,445|1,415|
||Trade creditors|||||||||||724|934|
||Accruals
and defened income|||||||||||1,740|1,740|
|||||||||||||3,909|4,089|
|11|Restricted
funds|||||||||||||
||The income funds ofthe charity||include|restricted||funds comprising||the following||unexpended||balauces|ofdonations|
||and grants held on bust for specific purposes:|||||||||||||
||||Movement||in funds||||Moveruent||in funds|||
|||Balance at
IAprn 2019|In co ruing
resourecs|||Resources
expended|Balauce at
1Aprn 2020||Incoming
resources|||Resources
expended|Balance at
31stares 2021|
|||f||||||||||||
||Worship Fund|718||100||(609)||209||3,150||(3359)||
||Building fund|228||600||(476)||352||1,600||(1,894)|58|
|||946||700||(1,085)||561||4,750||(5,253)|58|
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|Analysis of|net assets between funds|net assets between funds|net assets between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Reshdcted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2021|2021|2021|2020|2020|2020|
||||f|||f.||f.|
|Fund balances||at 31|||||||
|March 2021|are||||||||
|represented|by.||||||||
|Tangible assets|||862||862|600||600|
|Current assets/(liabilities)|||18,474|58|18,532|7,826|561|8,387|
||||19,336|58|19,394|8,426|561|8,987|
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