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||YEAR ENDED|31 MARCH 2021|||
|---|---|---|---|---|
|||Year ended|1 March 2019to||
|||31 March 2021|31 March 2020||
|||6<br>6|F<br>8||
|incoming resources:|||||
|Voluntary<br>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<br>income||212||690|
|Total incoming resources||75,229|101,269||
|Resources expended:|||||
|Charitable<br>activities|||||
|Gifts and<br>ministry||67,737|82,757||
|Beach Mission||3,795|8,204||
|Development<br>Fund||13135|4411||
|||84,667|73,432||
|Administrative<br>costs|||||
|Light and heat||1,678|4,219||
|Telephone<br>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<br>on disposal ofassets||2|18||
|||25,530|31,023||
|Total resources<br>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||





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||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|





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