2021-04-30-accounts

						Total	Total
				Unrestricted	Restricted	Funds	Funds
Incoming Resources			Notes	Funds f	Funds F	2021f	2020 F
Voluntary income
Donations				153,908	7,729	161,637	161,574
Gift Aid				27,215		27,215	29,162
HMRC CJRS claims				46,024		46,024	3,744
Activities for generating	funds		2	34,020	575	34,595	30,332
Total Incoming Resources				261,167	8,304	269,471	224,812
Resources Expended
Cost ofgenerating voluntary Activity costs		income		2,675		2,675	10,115
Charitable Expenditure
Charitable donations				10,075	5,660	15,735	15,325
Rent				95,299		95,299	25,997
Rates				7,487		7,487	5,397
Heat, light and water Printing, postage and stationery Insurance				7,642 5,376 2,777		7,642 5,376 2,777	10,635 5494 1,947
Telephone Depreciation				1,369 3,063		1,369 3,063	1,681 3,979
Loss on disposal ofassets				2,132		2,132
Repairs and renewals				7,648		7,648	4,822
Governance Costs
Wages Pension costs			5	126,974 1,958		126,974 1,958	130,527 1,948
Sundry costs Legal and professional	costs			878 5,664		878 5,664	6,352 12,063
Total Resources Expended				281,017	5,660	286,677	236,282
Net (expenditure)/incoming		resources
before transfers				(19,850)	2,644	(17,206)	(11,470)
Transfers between funds			6	7,957	(7,957)
Net movements in funds	for	the year		(11,893)	(5,313)	(17,206)	(11,470)
Total funds brought forward				70,669	30,199	100,868	112,338
Total funds carried forward				58,776	24,886	83,662	100,868

		Balance Sheet	- 30April 2021
			2021	2020
		Notes
Fixed Assets
Tangible fixed assets			17,355		22,550
Current Assets
Debtors and prepayments Cash at bank and in hand		8	16,168 61,443	15,839 68,076
			77,611	83,915
Liabilities: (amounts	falling
due within one year)		9	(11,304)	(5,597)
Net current assets			66,307		78,318
Net Assets			83,662		100,868
Funds ofthe Charity:
Unrestricted Funds		10	58,776		70,669
Restricted Funds		10	24,886		30,199
Total Funds			83,662		100,868

2	Activities for Generating	Activities for Generating	Activities for Generating		Funds	Funds
									2021	2020
									E	f
	Bookshop sales								30	201
	Coffee shop sales								6	590
	Other fund-raising	activities							575	4,401
	Rent received								33,984	23,400
	Venue hire									1,740
									34,595	30,332
3	Resources Expended
									2021	2020
									E	f
	Resources expended		are	stated after charging:
	Independent Examiner's			fee					3,000	3,000
	Loss on disposal ofassets								2,132
	Depreciation								3,063	3,979
4	Trustees
	None ofthe Trustees were				reimbursed		for expenses throughout		the current and	previous year.
5	Salaries
									2021	2020
										f
	This is analysed as	follows:
	Salaries and wages								120,250	121,817
	Social Security costs								6,724	8,710
	Pension costs								1,958	1,948
									128,932	132,475
	Number ofemployees		earning			in excess off60,000
	Average number of	employees
	Trustees' remuneration		for their			pastoral	work carried out
	on behalf ofthe trust,		including			EmployeVs		NIC	64,495	72,047

						Unrestricted	Restricted	2021	2020
						f	F		f
	Net movements			in	funds for year	(19,850)	2,644	(17,206)	(11,470)
	Resources	used		for the acquisition
	oftangible	fixed		assets
	Transfers	between			funds		(7,957)
	Net movement		in funds for
	the year					(11,893)	(5,313)	(17,206)	(11,470)
7	Fixed Assets
							Leasehold
							Improvements	Equipment	Total
							F	6	E
	Cost
	At 1 May 2020						63,449	101,660	165,109
	Additions
	Disposals							(25,227)	(25,227)
	At 30April	2021					63,449	76,433	139,882
	Depreciation
	At 1 May 2020						63,449	79,110	142,559
	Charge for	the year						3,063	3,063
	Eliminated	on disposal						(23,095)	(23,095)
	At 30April	2021					63,449	59,078	122,527
	Net BookValue
	At 30 April	2021						17,355	17,355
	At 30 April	2020						22,550	22,550

8	Debtors						Not	es toth	e Accounts	-30April 2021
											2021	2020
											8	6
	Tax refund										7,438	7,784
	Other debtors										2,200	2,200
	Prepayments										6,530	5,855
											16,168	15,839
9	Liabilities (amounts				falling			due
	within one	year)
											2021	2020
											L'	f
	Other taxes	and social				security costs					1,490	1,496
	Accruals and deferred					income					9,814	4,101
											11,304	5,597
10	Statement ofFunds
											Transfers
							At 1 May				Between	At 30April
							2020		Income f	Expenditure f	Funds	2021 f
	Unrestricted	Funds					70,669		261,167	(281,017)	7,957	58,776
	Restricted Funds
	CFC Funds						1,158				(1,158)
	Building Fund						7,269		150		(7,419)
	Common Ground			Fund			1,067			(200)		867
	Youth Fund						2,590		575			3,165
	Ladies Fund						2,241				(350)	1,891
	Safe House	Fund					10,416		385			10,801
	Conference	Fund						165			(165)
	Christians Against			Pave			rty	244		(160)		84
	Ezra						1,075		4,775	(1,800)		4,050
	Esther Project						1,073		564	(1,000)		637
	Family Fund							960		(100)		860
	Hope Alive Fund							220	120	(300)		40
	Benevolent	Fund						312		(150)		162
	India Crisis								120			120
	Wopp online	sales							30		350	380
	NHS Assist							270	30	(450)	150
	Businesswomen		Forum					690	270			960
	Food Bank								1,080	(650)		430
	Widows and	Orphans						449	140	(150)		439
	Safe Families								65	(700)	635
							30,199		8,304	(5,660)	(7,957)	24,886
	Total funds						100,868		269,471	(286,677)		83,662

Analysis	ofNet	Assets between	Funds
					2021	2020
			Restricted	Unrestricted	Total	Total
			Funds	Funds f	Funds E	Funds
Tangible	fixed assets			17,355	17,355	22,550
Debtors	and prepayments			16,168	16,168	15,839
Cash at	bank and	in hand	24,886	36,557	61,443	68,076
Current	liabilities			(11,304)	(11,304)	(5,597)
Total assets			24,886	58,776	83,662	100,868