2021-03-31-accounts

			Page
Legal and administrative		information
Trustees' annual report			2-7
Independent examiner's		report
Statement offinancial	activities
Balance sheet			10
Notes to the accounts			11-16

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds	2021	funds	funds	2020
		Notes	E	E	E	E	E	E
Income from:
Grants and Donations		2	142,410	44,482	186,892	129,424	99,511	228,935
Charitable activities		3	1,761		1761	10249		10,249
Investments - bank	interest		179		179	406		406
Totalincome			144,350	44,482	188,832	140,079	99,511	239,590
Expenditure on:
Charitable activities		4	136,498	31,213	167,711	133,243	20,328	153,571
Total expenditure			136,498	31,213	167,711	133,243	20,328	153,571
Net income/(expenditure)			7,852	13,269	21,121	6,836	79,183	86,019
Transfer between	funds	13	3,000	(3,000)		3,153	(3,153)
Net movement on	funds		10,852	10,269	21,121	9,989	76,030	86,019
Total fund brought Total funds carried	forward forward		271,903 94,838 366,741 u,»,			261,914 7 .	18,808 94.838	280,722

				2021	2020
				8	6
Fixed assets
Tangible fixed assets			10	166,154	170,351
Current assets
Debtors			11	25,821	32,633
Cash at bank	and in	hand		200,098	168,337
Total current	assets			225,919	200,970
Creditors: amounts		falling due within one year	12	(4,211)	(4,580)
Net current	assets			221,708	196,390
Total assets	less current liabilities			221,708	196,390
Creditors: amounts		falling due after more than one year
Total net assets				877862	266,741
Funds ofthe	Charity
Unrestricted	funds			282,755	271,903
Restricted funds			13	105,107	94,838
Total funds			14	681.862	666,741

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Tota I
			funds	funds	2021	funds	funds	2020
			E	E	E	E	E	E
	Tithes and offerings		142,160	12,829	154,989	128,126	87,126	215,252
	Mission donations			20,529	20,529		12,385	12,385
	Other donations			6,124	6,124
	Youth work		250		250	1,298		1,298
	Grants			5,000	5,000
							99,511	228,935
3	income from charitable	activities
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds	2021	funds	funds	2020
			6	E	E	E	E	6
	Other activities		1,761		1,761	10,249		10,249
			1,761		1,761	10,249		10,249

4	Expenditure	on Charitable	on Charitable	on Charitable	Activities	Activities
							Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
						Note	funds	funds	2021	funds	funds	2020
							6	6	E	6	6	E
	Staff costs						81,193		81,193	68,699		68,699
	Pastoral support						11,027	6,124	17,151	7,873		7,873
	Youth work and social expenses						9,594	4,560	14,154	21,141	7,348	28,489
	Ministry and	resources					299		299	1,687		1,687
	Mission support		and	donations			8,259	20,529	28,788	7,995	12,385	20,380
	Estabhshment	costs					10,714		10,714	9,339		9,339
	Office expenses						2,618		2,618	3,694		3,694
	Profess ion aI	fees					2,549		2,549	2,691	595	3,286
	Depreoation						10,245		10,245	10,124		10,124
							136498	31,213	167,711	133243	20,328	153,571
5	Staff costs
											2021	2020
											E	6
	Salaries										78,058	65,587
	Employer's National			Insurance		contnbutions					7,135	6,074
	Employer's allowance										(4,000)	(3,000)
	Employer's pension contributions											38

12	Creditors: amounts falling due within one year
					2021	2020
					E	E
	Other taxes and soaal security				2,621	1,617
	Accruals				1,590	2,963
					4,211	4,580
13	Restricted funds
		Balance at				~alance at
		1-Apr-20	Income	Expenditure	Transfer	31-Mar-21
		E		E	E	E
	Mission fund		20,529	(20,529)
	Building fund	88,252	12,729		(3,000)	97,981
	Other activities	6,586	11,224	(10,684)		7,126

Prror year	Prror year		Balance or				Balance ot
			1 Apr-19	Income	Expenditure	Transfer	31-Mor-20
			E		E	E	E
Mission	fund			12,385	(22,385)
Building	fund		4,971	86,521		(3,240)	88,252
Other activities			13,837	605	(7,943)	87	6,586
			18,808	99,511	(20,328)
Net assets by fund
		Unrestricted	Restricted	2021	Unrestricted	Restncted	2020
		funds	funds	Total	funds	funds	Total
		E	E	E	E	E	E
Tangible	fixed assets	166,154		166,154	170,351		170,351
Current	assets	120,320	105,599	225,919	105,634	95,336	200,970
Current	liabilities	(3,719)	(492)	(4,211)	(4,082)	(498)	(4,580)
		282,755	105107	387.862	271903	94,838	366,741

15	Operating	lease commitments
	At 31March 2021the charity was committed		to making the following	payments	under other operating	leases as follows:
						2021		2020
						E	1
	Operating	lease payments:
	Within 1	year				7,200		7200
	Within 2	to 5years				21,000		28200
						28,200		35,400