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|1.|CHARITY INFORMATION||
|---|---|---|
|2.|ACCOUNTANTS'<br>REPORT||
|3.|REPORT OF THE TRUSTEES|3-4|
|4.|BALANCE SHEET||
|5.|INCOME AND EXPENDITURE ACCOUNT||
|6.|NOTES TO THK ACCOUNTS|7-9|





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|||Unrestricted|Restricted|Endowment|Total Funds||
|---|---|---|---|---|---|---|
||Notes|Funds|Funds|Funds|2021|2020|
|INCOME|||||||
|Incoming resources from donors||60,598|||60,598|112,438|
|Other incoming resources|||||||
|TOTAL INCOMING RESOURCES||60 598|||60 598|112438|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating<br>funds|||||||
|Missionary<br>and Charitable<br>giving|3a||||||
|Activities<br>directly relating to the|||||||
|work ofthe church||12,463|||12,463|14,949|
|Church management<br>and admin.||37 180|||37 180|38586|
|TOTAL RESOURCES EXPENDED||49 643|||49,643|53 535|
|NET INCOMING/(OUTGOING)||10,955|||10,955|58,903|
|RESOURCES GAINS AND LOSSES|||||||
|ON INVESTMENTS|||||||
|NET MOVEMENT IN FUNDS||10,955|||10,955|58,903|
|BALANCE BROUGHT FORWARD AT||533,560|||533,560|474,657|
|PRIOR YEAR ADJUSTMENT|||||||
|BALANCE CARRIED FORWARD AT|||||||





||SHIELD|OFFAITH|MINISTRIES|||
|---|---|---|---|---|---|
|CONSOLIDATED BALANCE SHEETASAT 31||||MARCH 2021||
||Notes|Unrestricted|Funds|Unrestricted<br>Funds||
|||2021||2020||
|||||X||
|FIXEDASSETS||||||
|Tangible Assets|||745,269||733,626|
|CURRENT ASSETS||||||
|Triodos Bank||12,142||12,119||
|Barclays Bank||22,984||50,008||
|Cash in Hands||823||0||
|CURRENT LIABILITIES||||||
|Creditors<br>and Accruals||8,314||6,934||
|CURRENT LIABILITIES||||||
|Mortgage||228389||255 259||
|||236 703||262 193||
||||200 754||200 066|
|UNRESTRICTED FUNDS||||||
|Accumulated<br>Funds||533,560||474,657||
|Add: Net Income/Outgoing|Resources|10955||58 903||





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||INCOMING RESOURCES|INCOMING RESOURCES|Unrestricted|Restricted|Endowment|Total Funds||
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2021|2020|
||Special Donations-|Gift Aid|||||29,262|
||Offering||4,422|||4,422|11,319|
||Tithes||47,107|||47,107|57,735|
||Sunday School||||||439|
||Building Fund||96|||96|121|
||Fund Raising||||||933|
||Hall Hire||2,457|||2,457|3,077|
||Love Offering||6,493|||6,493|6,200|
||Other Income||||||3,298|
|TOTAL|Interest<br> INCOMING RESOURCES||23<br>SL12N|||23|54<br>~Xi|





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||||||Unrestricted|Unrestricted|Restricted|Endowment|Total|Funds||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds||Funds|Funds|~20 1|2020||
|3. RESOURCES EXPENDED<br>3a.<br>Missionary<br>and charitable||||givinl|||g|g|g|g||
|3b.|Activity directly relating|||to||||||||
||the work ofthe Church:|||||||||||
||Church - running|expenses|||5,232||||5,232|7,318||
||Church maintenance||||6,692||||6,692|2,843||
||Sunday school leaders training|||||||||||
||Parish margazines|&|Bookstall|||||||||
||Upkeep ofChurch|yard||||||||||
||Evangelism|||||129|||129||776|
||Welfare|||||410|||410|4,012||
||Sundry Expenses|||||0|||0||0|
||||||12|463|||12463|14|949|
|3c.|Church Management||&Admin|||||||||
||Administration||||32,093||||32,093|31,186||
||Bank Charges|||||||||||
||Loan interest||||5,087||||5,087|7,400||
||Arrangement<br>fees|||||||||||
||||||37|180|||37 180|38|586|
|TOTAL|RESOURCES EXPENDED||||||||tt 8@|t3|S3S|
||FIXEDASSETS||||||||Etienne tme t|||
||||Building||BB~nntnlttlmnnnit||B~itdin|Motor|Fixtures|||
||||Refurbisbm||Pool|||Van|~BEttcn t|Total||
||COST||||||f|||||
||At 1 April 2020||28,301||5,978||697,490|11,006|48,417|791,192||
||Addition||17,534||||||3,927|21,461||
||Disposal||||||||||0|
||||||||022~|MEk|MM4|||
||D~erecinticn|||||||||||
||At 1 April 2020|||4,972|5,977|||11,006|35,611|57,566||
||Charge for the year|||4,584|||||5,234|9,818||
||Disposal||||||||||0|
|||||||||||67|384|
||At 31March 2021||||||||~22|BSZts||
||At 31March 2020||XVR2||||697490||12806|733|626|





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