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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|6|6|
|IttgtggttLI3tm;|||||
|Donasons<br>and|legacies|3|29,719|42,652|
|Charitable<br>activities||4||28|
|lnvestmen'ts||5|3|7|
|Total Income|||29,722|42,687|
|KmttgtIIIttOLglt|||||
|Charitable<br>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|





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|||2021||2020||
|---|---|---|---|---|---|
|||6||||
|Fixed assets||||||
|Property,<br>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<br>funds|||145,457||142,559|
||||145,457||'i42,559|






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|3|Donations|and|legacies|||
|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||202tf|2020<br>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|





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||||2021|2020|
|---|---|---|---|---|
||||8||
||Staff costs||18,540|'i8,540|
||Repairs and maintenance|||4,952|
||Subscriptions<br>and resources||1,252|1,766|
||Speakers and outreach|||803|
||||19,998|26,061|
||Grant funding<br>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|





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|8|Support costs|Support costs|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|Total|Support|Governance|Total|
||||costs<br>6|costs<br>6|2021<br>f|costs|costs|2020<br>6|
||Depreciation||213||213|213||213|
||Insurance||627||627|655||655|
||Utilities||991||991|1,436||1,436|
||Cleaning<br>and|catering|'I89||189|2bu||260|
||Telephone snd fax||849||849|748||748|
||Stationery<br>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<br>between||||||||
||Charitable<br>activities|||2,676|6,490|4,592|2,556|7,148|



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|||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|



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|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<br>amount|||||||
|At 31 March|2021||90,000|849||90,850|
|At 31 March|2020||90,000|1,062||91,063|





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|12|Trade and other receivables|Trade and other receivables|||
|---|---|---|---|---|
||Amounts<br>faglng due|within one year:|2021<br>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|



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