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2021-03-31-accounts

		Patte
Trustees	report	1-3
Statement	ofTrustees responsibilities
Independent examiner's report
Statement	offinancial activities
Statement	offinandal poslfion
Notes to the finsncial statements

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes	6	6
IttgtggttLI3tm;
Donasons and	legacies	3	29,719	42,652
Charitable activities		4		28
lnvestmen'ts		5	3	7
Total Income			29,722	42,687
KmttgtIIIttOLglt
Charitable activities		6	26,824	36,051
ftst income forthe yearl
Net movement	in funds		2,898	6,636
Fund balances at 1 April 2020			142,559	135,923
Fund balances	at 31March 2021		145,457	142,559

		2021		2020
		6
Fixed assets
Property, Fixtures snd Equipment			90,850		91,063
Current assets
Trade and other receivables	12	5,453		7,298
Cash st bank and in hand		51,796		46,716
		57,249		54,014
Current liabilities	13	(2,642)		(2,518)
Net current assets			54.607		51,496
Total assets less current liabilities			145,457		142,559
income funds
Unrestricted funds			145,457		142,559
			145,457		'i42,559

3	Donations	and	legacies
				Unrestricted	Unrestricted
				funds	funds
				202tf	2020 6
	Donations	and gifts		29,719	42,652
	Donations	and	gifts
	Donations	and	gifts	24,748	36,788
	Tax refunds			5,337	5,864
	Other			(366)
				29,719	42,652
4	Charitable	activities
					2029
					2020
	Sales of ministry		CD's		28
5	Investments
				Unrestricted	Unrestricted
				funds	funds
				202t	2020
				6	E
	Interest receivable			3	7

			2021	2020
			8
	Staff costs		18,540	'i8,540
	Repairs and maintenance			4,952
	Subscriptions and resources		1,252	1,766
	Speakers and outreach			803
			19,998	26,061
	Grant funding ofactivities (see note 7)		336	2,842
	Share ofsupport costs (see note 8)		3,814	4,592
	Share ofgovernance	costs (see note 8)	2,676	2,556
			26,824	36,u51
7	Grants payable
			"02"	2020
			8	8
	Gifts and Donations		336	2,842

8	Support costs	Support costs
			Support	Governance	Total	Support	Governance	Total
			costs 6	costs 6	2021 f	costs	costs	2020 6
	Depreciation		213		213	213		213
	Insurance		627		627	655		655
	Utilities		991		991	1,436		1,436
	Cleaning and	catering	'I89		189	2bu		260
	Telephone snd fax		849		849	748		748
	Stationery and oNce
	costs		24		24	569		569
	Sundry expenses		921		9 ll	554		554
	Loan interest					157		157
	Independent
	examination			504	Bn4		430	430
	Accountancy	and payroll		2,172	2,172		2,126	2,126
			3,814	2,676	6,490	4,592	2,556	7,148
	~ghged between
	Charitable activities			2,676	6,490	4,592	2,556	7,148

		2021	2020
		Number	Number
Pastor
Employment	costs	2021	2020
		K
Wages snd salaries		18,000	18,000
Other pension costs		540	540
		18,540	18,540

Property, Fi	xtures a	nd Equipment
			Land and	Building	Fixtures,	Total
			buildings	improvements	fittings and
					equipment
			6	6	6
Cost
At 1 April 2020			90,000	2,125	20,549	112,674
At 31 March	2021		90,000	2,125	20,549	112,674
Depreciation	and impairment
At 1 April 2020				1,063	20,548	21,611
Depreciation	charged	in the year		213		213
A't 31 March	2021			1,275	20,548	21,824
Carrying amount
At 31 March	2021		90,000	849		90,850
At 31 March	2020		90,000	1,062		91,063

12	Trade and other receivables	Trade and other receivables
	Amounts faglng due	within one year:	2021 5	2020f
	Other receivables		4,973	6,831
	Prepsyments		480	467
			5,453	7,298
13	Current liabilities
			2021	2020
			5	6
	Other taxatlon and social secudity			874
	Accruals and deferred	income	1,944	1,644
			2,642	2,518

		2021	2020
		5	5
Aggregate	compensation	18,540	18,540