| Sunday worship | meetings. |
|---|---|
| Mtd-week prayer |
meetings, |
| Bible studies. | |
| Monthly quiz nights. |
|
| Coffee |
| Forthe year | ended | 31March 2021 | ||||
|---|---|---|---|---|---|---|
| UNRESTillCTED | TOTAL F~NDS | TOTAL FUNDS | ||||
| FUNDSE | 202.1 E | 20201 | ||||
| income and endowments | from: | |||||
| Donations and legaoes |
41,631 | 41,631 | 46,'218 | |||
| charitable activities |
'I,414 | |||||
| Investment income |
113 | 113 | 528 | |||
| Total income | 41,743 | 41,743 | 33,160 | |||
| Ex enditure | ||||||
| Charitable activities |
6 | 43 761 | 43.761 | 61,942 | ||
| Total Expenditure | 43,761 | 43,761 | 61,942 | |||
| Total resources expended | 43,761 | 43,761 | 61,942 | |||
| Total movements | in funds | i2,018I | f2,018I | i8,7821 | ||
| UN ~ESTRECTED | TDTAL FUNDS | TOTAL FUNDS | ||||
| FUNDss | 20211 | 2tl201 | ||||
| Reconciliation of |
funds | |||||
| TDTal funds brought | forward | (333,9041 | (333,904) | I342,686I | ||
| Total funds carried forward | ',331,886l | ',331,886I | f333,9041 |
| Trethom As at 31 |
as Christian Fellowship March 2021 |
|||
|---|---|---|---|---|
| NOTES | 2022.s | 2220 E | ||
| Fixed Assets | ||||
| Tangible assets | 9 | 257,909 | 259 886 | |
| Total Fixed Assets | 257,909 | 259,866 | ||
| current assets | ||||
| Cash at bank | and in hand | 73,977 | 74018 | |
| Ffet current | assets «fabilfties) | 73,97T | 74,018 | |
| Total assets | less current liabilities | 331,886 | 333,904 | |
| fget Assets | 331,8jj6 | 333,904 | ||
| Funds ofthe charit | ||||
| Unrestricted | funds | 331,886 | 333,904 | |
| Total Funds | ofthe charity | 331,886 | 333,904 |
| UNRESTRICTED | TOTALFUNDS | TOTALFUNDS | TOTALFUNDS | ||||||
|---|---|---|---|---|---|---|---|---|---|
| FUNDS2021 | iuii E | 2020 E | |||||||
| 2.Income from | Donations | lk | Le acies | ||||||
| O0hatlOITS | 34,988 | 34,988 | 40,762 | ||||||
| Gift Aid received | 6,643 | 6,643 | 7,456 | ||||||
| Total Income from eonati | one | SLegacies | 41,631 | 41,631 | 46,218 | ||||
| UNRESTRICTED | TOTALFUNDS | TOTALFUNDS | |||||||
| FUNDS 2021 | 2021 E | 2020 E | |||||||
| 3.Income from | Charitable | Activities | |||||||
| ACtIvinee | 3 645 | ||||||||
| Youth won | 438 | ||||||||
| Alpha Course/TIme | Out | 331 | |||||||
| TOtal Incame from Chantable | ACtnxties | 4,414 | |||||||
| UNRESTRICTED | TOTALFUNDS | TOTAL FUNDS | |||||||
| FUNDS 2021 | 2021 E | 102DE | |||||||
| 4.Investment | Income | ||||||||
| Interestlnco me |
113 | 113 | 528 | ||||||
| Total Investment | Income | 113 | 113 | 528 | |||||
| UN ~ESTRICTED | TOTALS | NDS | TOTALFUNDS | ||||||
| FUNOS 2021 | 20'IIE | 20206 | |||||||
| 5.Expenditure | on Charitable | Activities | |||||||
| Independent examination |
of accounts | 350 | 35CI | 350 | |||||
| Other fund ra Iamg | costs | 4,232 | 4,232 | 15,618 | |||||
| Empluyment roats |
30 500 | 30500 | 33,930 | ||||||
| EstabRshment costs |
4,574 | 4 574 | 4,980 | ||||||
| RepaIrS and mSIntenanCe | 605 | 605 | 950 | ||||||
| Office expenses | 881 | 881 | 948 | ||||||
| Sundry expenses | 642 | 7,695 | |||||||
| OeprecratIDD offixed assets |
1,977 | 1,977 | 2,471 | ||||||
| Total Expenditure | on Charitable | Activities | 43,761 | 43,761 | 61,942 |
| UNRESTRICTED | TOTAL FLINDS | TOTAL FUNDS | ||||
|---|---|---|---|---|---|---|
| FUNDS2021 | 2021 C | 20201 | ||||
| 6.(tet incomin resources |
/ (resources ex ended) | |||||
| Independent | exammer's | fee | 350 | 350 | 350 | |
| Depreoation | ofdwned | assets | 1,977 | 1,977 | 2,471 |
| UNRESTRICTED | UNRESTRICTED | TOTAL FUNDS | TOTAL FUNDS | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| FUNDS2021 | 2021 E | 202~ E | ||||||||
| g. Employee remuneration | ||||||||||
| Salaries | 30,500 | 30,500 | 33,930 | |||||||
| The aggregate payroll costs |
of | these persons were as shown | abave | |||||||
| ln the year, no employee | received emoluments | ofmore than | 660 000. (2020. No employee | received | err oluments of | more than | ||||
| 560,00) | ||||||||||
| Average number | ofemployees | in the year | was | 2.(2020:2) | PLANT 8 | |||||
| FREEHOLD | hfACHIM ERY | |||||||||
| LAND 8 | INC. MOTOR | |||||||||
| RVILDINRS | VEHICLES | Total | ||||||||
| 6 | ||||||||||
| 91 Tangible fixed assets | ||||||||||
| Cost as at 1Apnl | 2020 | 250,000 | 16,084 | 266,084 | ||||||
| D~ereciatbog | ||||||||||
| As at 1 April 2020 | 6,198 | 6,198 | ||||||||
| Charge forthe | year | 1.,977 | i,977 | |||||||
| Asat 31Ma rrh | 2021 | 8,175 | 8,175 | |||||||
| Net hook value | ||||||||||
| Asat 31 MarCh | 2021 | 250,000 | 7,909 | 257,9D9 | ||||||
| As at31 Marrh | 2020 | 250,00D | 9,886 | 259.886 | ||||||
| UNRESTRICTED | TDTALFUNOS | TOTIILFUNDS | ||||||||
| FUNDS Tat'I | 2021 8 | 2020 E | ||||||||
| 1~Ax i i |
X | ~ | d | |||||||
| Tangible assets | 257 909 | 257,909 | 259,886 | |||||||
| Current assets | 73,977 | 73,977 | 74,D18 | |||||||
| Nst*ssets | 331,886 | 331,886 | 333,904 |
| Forthe | year ended 31March 20 | 21 | |||
|---|---|---|---|---|---|
| R ~OUGHT | INCONfNG | RESOLIRCES | CARRIED | ||
| FORWARD | RESOURCES | EXPENDED | FDRWARD | ||
| 12.Statement offunds | |||||
| LI~restrrrted | funds - all funds | 333,984 | 4I,743 | 43,761 | 33I,886 |
| For the year end | ed | 31March 2021 | |||
|---|---|---|---|---|---|
| NOTES | 2021 | 2020 | |||
| income and endowments | from. | ||||
| Donations and Iegaoes |
34 o88 | 40762 | |||
| Eift Aid received | 6,643 | 7,456 | |||
| Charitable activites |
'l.414 | ||||
| Investment activities |
113 | 528 | |||
| Totallncome | 41,743 | 53,160 | |||
| Charitable activities |
|||||
| Other fundra ising costs | 4,232 | 15618 | |||
| Employment costs |
30,500 | 33,93D | |||
| Establishment i.oats |
4,574 | 4,980 | |||
| Repairs and mamtenance | 605 | 950 | |||
| Oflice expenses | 881 | 948 | |||
| Sundry and othercosts | 642 | 2,695 | |||
| Independent examination |
costs | 350 | 350 | ||
| Depreciatloll | 1,977 | 2,471 | |||
| Total Charitabl activities |
43,761 | 61,942 | |||
| Total resources expended | 43,761 | 61,942 | |||
| Net movement in funds |
l2, 018l | (8,782) |