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2021-03-31-accounts

Directors	and Trustees	and Trustees	Mr Nicholas James		(Chair)
			Mr Brian Keates		(Treasurer)
			Mrs Jacqueline Osmund-Smith
			Rev'd. Matthew William		Lefroy
			Rev'd. Lesley Burke
			Rev'd. Alan Howard	Walden
			Mr Nicholas Brooke
Secretary			Mrs Jacqueline Osmund-Smith
Company	Number		04098986 (England	and	Wales)
Charity Number			1084035
Registered		Office	Meeting Point House
			South Water Square
			Telford
			Shropshire
			TF34HS
Independent		Examiners	James, Holyoak 8, Parker Limited
			1 Knight's Court
			Archers Way
			Battlefield Enterprise	Perk
			Shrewsbury
			Shropshire
			SY1 3GA
Solicitors			FBC Manby Bawdier
			1 St Leonard's Close
			Brldgnorth
			Shropshire
			WV16 4BB

			Page
Trustees'	Report		4-7
Independent Examiners		Report
Statement	of Financial	Activities
Balance Sheet			10
Notes to	the Accounts		11-16

Summary Income	and Expend	iture Ac	count
							Total	Total
Income from:				Notes	Restricted	Unrestricted F	2021 F	2020f
Donations & legacies					41,058	13,203	54,261	43,533
Other trading activities						20,228	20,228	17,870
Investment Income								1,600
Exceptional items								30,000
Total Incoming resources					41,058	33,431	74489	93003
Expenditure on:
Charitable activities					48,835	10,820	59,655	76,661
Other expenditure						6,220	6,220	7,900
Transfers between	funds				6,691	(6,691)
Net Income/(expenditure)		and	net
movement In funds					(1,086)	9,700	8,614	8,442
Reconciliation of	funds:
Total funds brought	forward			15	1,955	74,072	76,027	67,585
Total funds carried	forward			15	869	83,772	84,641	76,027

					Notes		2021f		2020
Fixed assets
Tangible assets							50,676		53,617
Current assets
Debtors					12	1,123		1,111
Cash at bank and	in	hand				50,236		36,504
						51,359		37,615
Creditors: amounts year		falling	due within	one	73	~77,394		15,205
Net current assets							33,965		22,410
Total assets less	current liabilities						84,641		76,027
Provisions
Net assets							84,641		76,027
Charity funds
Unrestricted funds					15		83,772		74,072
Restricted funds					15		869		1,955
							84,641		76,027

2.	Donations	and legacies	and legacies				Total	Total
					Restricted	Unrestricted f	2021 E	2020f
	Shropshire	Churches	Together		16,000	2,667	18,667	16,000
	Other donations				3,420	120	3,540	5,565
	Church donations				21,638	10,416	32,054	21,968
					41,058	13,203	54,261	43,533
3.	Other trading activities						Total	Total
					Restricted	Unrestricted	2021	2020
					8	6	8
	Rental income					20,228	20,228	17,870
4.	Investment	Income					Total	Total
					Restricted	Unrestricted f	2021 f	2020
	Change In	market value of Investments		held				933
	Deposit account interest							667
								1,600
5.	Exceptional Items						Total	Total
					Restricted f	Unrestricted	2021	2020f
	Surrender	of lease (see below)						30,000

6.	Analysis ofexpenditure	Analysis ofexpenditure	on charitable	activities			Total	Total
					Restricted	Unrestricted	2021	2020
					6	6		6
	Costs directly	allocated	to activities
	Wages				42,437	1,250	43,687	43,581
	Social security							909
	Pensions				3,196		3,196	3,338
	Premises costs				646	3,621	4,267	7,945
	Administration	costs			420	81	501	2,588
	Professional fees					1,076	1,076	13,235
	General expenses				1,026	1,872	2,898	1,256
	Profit on sale ofasset					(1,100)	(1,100/
	Office expenses				1,110	4,020	5,130	3,809
					48,835	10,820	59,655	76,661

7.	Analysis	of	other expenditure	other expenditure	other expenditure					Total	Total
							Restricted f		Unrestricted f	2021f	2020
	Support	costs
	Wages								5,500	5,500	7,000
	Independent		examination		fee				720	720	900
									6,220	6,220	7,900
8.	Net Income/(defici)			for the year						2021	2020
										8
	Net Income/(deficit)			Is stated after		charging:
	Depreciation		oftangible		fixed assets owned		by the charity			2,940	3,060
9.	Trustees'	and key		management		personnel	remuneration	and	expenses

The average m		onthly number of em	ployees and full time equiva	lent	(FTE)durin	g the	year was as foll	ows:
			2021		2021		2020	2020
			Number		FTE		Number	FTE
Direct charitable		work		1		1	1
Administration	and support
The total staff	costs and employees		benefits was as follows:
							2021f	2020
Wages and salaries							49,187	50,581
Social security		costs							909
Private pension		contributions					3,196	3,338
							52,383	54,828

11.	Tangible fixed assets	Tangible fixed assets
				Freehold	Fixtures	snd	Computer
				property	fittings		equipment F		Totalf
	Cost or valuation:
	At 31 March 2020			45,000	13,746			822	59,568
	Additions
	Disposals
	At 31 March 2021			45,000	13,746			822	59,568
	Depreciation:
	At 31 March 2020				5,540			411	5,951
	Charge for year					798	2,	143	2,941
	Eliminated on disposal
	At 31 March 2021				6,338		2,554		8,892
	Net book value:
	At 31 March 2020 At 31 March 2021			45,000 45,000	8,206 7,406		411 ~1,732		53,617 50,676
	All fixed assets disclosed are used for charitable			purposes.
12.	Debtors						2021		2020
									F
	Prepayments						1,123		1,111
							1,123
13.	Creditors: amounts	falling due within	one year				2021		2020
							F
	Trade creditors							920	1,080
	Social security and other taxes							877	1,013
	Other creditors								9,379
	Deferred income						13,902		2,667
	Accrued expenses						1,695		1,066
							17,394		15,205

Analysis of net assets between t	he funds
	Unrestricted	Designated	Restricted
	fundsf	funds F	fund	Total F
Fixed assets	50,676			50,676
Net current assets	33,096		869	33,965
	83,772		869	84,641