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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Funds|Funds|
|Incoming Resources|||Notes|Funds<br>f|Funds<br>F|2021f|2020<br>F|
|Voluntary<br>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<br>Resources||||261,167|8,304|269,471|224,812|
|Resources Expended||||||||
|Cost ofgenerating<br>voluntary<br>Activity costs||income||2,675||2,675|10,115|
|Charitable<br>Expenditure||||||||
|Charitable<br>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<br>Printing,<br>postage and stationery<br>Insurance||||7,642<br>5,376<br>2,777||7,642<br>5,376<br>2,777|10,635<br>5494<br>1,947|
|Telephone<br>Depreciation||||1,369<br>3,063||1,369<br>3,063|1,681<br>3,979|
|Loss on disposal ofassets||||2,132||2,132||
|Repairs and renewals||||7,648||7,648|4,822|
|Governance<br>Costs||||||||
|Wages<br>Pension costs|||5|126,974<br>1,958||126,974<br>1,958|130,527<br>1,948|
|Sundry costs<br>Legal and professional|costs|||878<br>5,664||878<br>5,664|6,352<br>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<br>between funds|||6|7,957|(7,957)|||
|Net movements<br>in funds|for|the year||(11,893)|(5,313)|(17,206)|(11,470)|
|Total funds brought<br>forward||||70,669|30,199|100,868|112,338|
|Total funds carried forward||||58,776|24,886|83,662|100,868|





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|||Balance Sheet|- 30April 2021|||
|---|---|---|---|---|---|
||||2021|2020||
|||Notes||||
|Fixed Assets||||||
|Tangible fixed assets|||17,355||22,550|
|Current Assets||||||
|Debtors and prepayments<br>Cash at bank and<br>in hand||8|16,168<br>61,443|15,839<br>68,076||
||||77,611|83,915||
|Liabilities:<br>(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<br>Funds||10|58,776||70,669|
|Restricted<br>Funds||10|24,886||30,199|
|Total Funds|||83,662||100,868|





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|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<br>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<br>ofemployees||earning|||in excess off60,000|||||
||Average<br>number<br>of|employees|||||||||
||Trustees'<br>remuneration||for their|||pastoral|work carried out||||
||on behalf ofthe trust,||including|||EmployeVs||NIC|64,495|72,047|





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|||||||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|





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|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<br>ofFunds||||||||||||
||||||||||||Transfers||
||||||||At 1 May||||Between|At 30April|
||||||||2020||Income<br>f|Expenditure<br>f|Funds|2021<br>f|
||Unrestricted|Funds|||||70,669||261,167|(281,017)|7,957|58,776|
||Restricted<br>Funds||||||||||||
||CFC Funds||||||1,158||||(1,158)||
||Building<br>Fund||||||7,269||150||(7,419)||
||Common<br>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<br>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|





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|Analysis|ofNet|Assets between|Funds||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||Restricted|Unrestricted|Total|Total|
||||Funds|Funds<br>f|Funds<br>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|



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