| YEAR ENDED | 31 MARCH 2021 | |||
|---|---|---|---|---|
| Year ended | 1 March 2019to | |||
| 31 March 2021 | 31 March 2020 | |||
| 6 6 |
F 8 |
|||
| incoming resources: | ||||
| Voluntary income |
||||
| Gifts and offerings | 81,639 | 78,700 | ||
| Gift Aid | 11,813 | 14,772 | ||
| Beach Mission | 1 555 | 7,107 | ||
| 75,017 | 100,579 | |||
| Investment income |
212 | 690 | ||
| Total incoming resources | 75,229 | 101,269 | ||
| Resources expended: | ||||
| Charitable activities |
||||
| Gifts and ministry |
67,737 | 82,757 | ||
| Beach Mission | 3,795 | 8,204 | ||
| Development Fund |
13135 | 4411 | ||
| 84,667 | 73,432 | |||
| Administrative costs |
||||
| Light and heat | 1,678 | 4,219 | ||
| Telephone and internet |
961 | 671 | ||
| Printing, postage | and stationery | 1,673 | 2,625 | |
| Repair and renewals | 2,950 | 1,889 | ||
| Rates, water and | insurance | 5,695 | 6,457 | |
| Sundty expenses | 1,380 | 3,299 | ||
| Lease of office equipment | 1,080 | 936 | ||
| Legal and professional fees | 975 | 1,275 | ||
| Depreciation | 9,138 | 9,634 | ||
| (Loss)/profit on disposal ofassets |
2 | 18 | ||
| 25,530 | 31,023 | |||
| Total resources expended |
(110,197) | (104,455) | ||
| Net incoming resources | (34,968) | (3,186) | ||
| Total funds brought | forward | 264,557 | 267,743 | |
| Total funds carried | forward | 229,589 | 264,557 |
| Land | Furniture | ||
|---|---|---|---|
| and | and | ||
| Buildings | Fittings | Tote I | |
| 8 | |||
| Cost | |||
| At 1 April 2020 | 266,324 | 49,874 | 316,198 |
| Additions | 2,809 | 2,809 | |
| Disposals | (278) | (278) | |
| At 31 March 2021 | 266,324 | 52,405 | 318,729 |
| Depreciation | |||
| At 1 April 2020 | 130,386 | 39,357 | 169,743 |
| Charge for the year | 5,329 | 3,809 | 9,138 |
| Dispo sale | (276) | (276) | |
| At 31 March 2021 | 135,715 | 42,890 | 178,605 |
| fttet book value | |||
| At 31 March 2021 | 130600 | 9 515 | 140 134 |
| At 31 March 2020 | 135036 | 10,513 | 146455 |