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|Sunday worship|meetings.|
|---|---|
|Mtd-week<br>prayer|meetings,|
|Bible studies.||
|Monthly<br>quiz nights.||
|Coffee||



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|Forthe year|ended|31March 2021|||||
|---|---|---|---|---|---|---|
|||||UNRESTillCTED|TOTAL F~NDS|TOTAL FUNDS|
|||||FUNDSE|202.1 E|20201|
|income and endowments||from:|||||
|Donations<br>and legaoes||||41,631|41,631|46,'218|
|charitable<br>activities||||||'I,414|
|Investment<br>income||||113|113|528|
|Total income||||41,743|41,743|33,160|
|Ex enditure|||||||
|Charitable<br>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<br>of|funds||||||
|TDTal funds brought|forward|||(333,9041|(333,904)|I342,686I|
|Total funds carried forward||||',331,886l|',331,886I|f333,9041|





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## 

|Trethom<br>As at 31|as<br>Christian<br>Fellowship<br>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|





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## 

|||||||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<br>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<br>examination|||of accounts|||350||35CI|350|
|Other fund ra Iamg||costs||||4,232||4,232|15,618|
|Empluyment<br>roats||||||30 500|30500||33,930|
|EstabRshment<br>costs||||||4,574||4 574|4,980|
|RepaIrS and mSIntenanCe||||||605||605|950|
|Office expenses||||||881||881|948|
|Sundry expenses||||||||642|7,695|
|OeprecratIDD<br>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<br>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<br>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<br>i<br>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|



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## 

## 

|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<br>and Iegaoes||||34 o88|40762|
|Eift Aid received||||6,643|7,456|
|Charitable<br>activites|||||'l.414|
|Investment<br>activities||||113|528|
|Totallncome||||41,743|53,160|
|Charitable<br>activities||||||
|Other fundra ising costs||||4,232|15618|
|Employment<br>costs||||30,500|33,93D|
|Establishment<br>i.oats||||4,574|4,980|
|Repairs and mamtenance||||605|950|
|Oflice expenses||||881|948|
|Sundry and othercosts||||642|2,695|
|Independent<br>examination|costs|||350|350|
|Depreciatloll||||1,977|2,471|
|Total Charitabl<br>activities||||43,761|61,942|
|Total resources expended||||43,761|61,942|
|Net movement<br>in funds||||l2, 018l|(8,782)|