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





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||||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<br>activities||3|1,761||1761|10249||10,249|
|Investments<br>- bank|interest||179||179|406||406|
|Totalincome|||144,350|44,482|188,832|140,079|99,511|239,590|
|Expenditure<br>on:|||||||||
|Charitable<br>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<br>on|funds||10,852|10,269|21,121|9,989|76,030|86,019|
|Total fund brought <br>Total funds carried|forward<br> forward||271,903<br>94,838<br>366,741<br>u,»,|||261,914<br>7 .|18,808<br>94.838|280,722|





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|||||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|





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||||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|





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|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<br>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<br>National|||Insurance||contnbutions|||||7,135|6,074|
||Employer's<br>allowance||||||||||(4,000)|(3,000)|
||Employer's<br>pension contributions|||||||||||38|



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|12|Creditors: amounts<br>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|



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|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|



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|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|