## ## ## |||Page (s)| |---|---|---| |Charity information||| |Trustees'
annual
report||1
1-5| |Statement oftrustees'|responsibilities|6-7| |Independent
examiner's|report|8-9| |Funds statements:-||| |Statement
offinancial activities||10| |Movements
in funds||11| |Income and expenditure|account|12| |Balance sheet||13| |Notes to the accounts||14 - 21| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||2D21|2D20| |---|---|---|---|---|---|---| ||||||E|f| |Net income|||||8,727|(6,858)| |Unrestricted
the general|revenue
purposes||funds available
of the charity|for|48,029|39,302| |Restricted|revenue|funds|||16,212|16,212| |Total funds|||||64,241|55,514| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Current year
Unrestricted|Current year
Restricted|Current year
Total funds|Prior year
Total| |---|---|---|---|---|---| |||funds|funds||funds| |Income &endowments|from:|2021
6|2021f|2021
6|2020
6| |Donalions
&legacies||41,605||41,605|44,560| |Expenditure
on:|||||| |Charitable
activities||32,876||32,878|51,438| |Total expenditure||32,878||32,878|51,438| |Net income forthe year||8,727||8,727|(6,858)| |Net income after transfers||8,727||8,727|(6,858)| |Net movement
in funds||8,727||8,727|(6,858)| |Total funds brought forward||39,302|16,212|55,514|62,372| |Total funds carried forward||48,028|16,212|64,241|55,514| |2021 towards f|ixed assets for charity|pp
use:-|year ene|March| |---|---|---|---|---| ||||2021
f|202D
f| |Funds generated
Resources applied|in tihe year as detailed
in the
on functional
fixed assets|SOFA|8,727
(1,479)|(6,858)
(7,000)| |Net resources available to fund charitable||activities|1248|, ~12,888| |Accumulated
funds brought|forward
Unrestricted
funds
2021
f
39,302|forward
Unrestricted
funds
2021
f
39,302|Restdicted
funds
2021f
16,212|Totai
funds
2021f
55,514|Last year
Total funds
202D
62,372| |---|---|---|---|---|---| |Recognised
gains and losses
before transfers||8,727||8,727|(6,858)| |||48,029|16,212|64,241|55,514| |Closing revenue funds||48,828|18,212|64,241|55,5'14| |Summary
of funds|Unrestricted
and
Designated
funds||Restricted
funds|Total
funds|Last year
Total funds| |||2021f|2021f|2021f|2020f| |Revenue
accumulated
funds||48,029|16,212|64,241|55,514| ## ## |Income and exp
Companies
Act|enditu
2006|re
acco|u|nt for the|yea|r ended 31 March|2021 as required|by|the| |---|---|---|---|---|---|---|---|---|---| ||||||||2021||2020| |income|||||||||| |Income from operations|||||||41,605||44,580| |Gross income
in|the year before||exceptional||items||41,605||44,580| |Gross income
in|the year including|||exceptional||items|41,605||44,580| |Expenditure|||||||||| |Charitable
expenditure,||excluding|depreciation||and|amortisation|28,686||47,603| |Depreciation
and|amortisation||||||3,592||3,222| |Governance
costs|||||||600||613| |Total expenditure|in the|year|||||32,878||51,438| |Net income before tax||in the financial year|||||8,727||(6,858)| |Tax on surplus
on|ordinary
activities||||||||| |Net income after|tsx in|the financial year|||||8,727||(6,858)| |Retained
surplus|for the financial|||year|||8888|~,|8.888| ## |||Notes||2021||2020| |---|---|---|---|---|---|---| |||||6||| |Fixed assets||||||| |Tangible assets||||4,699||6,812| |Current assets||||||| |Debtors|||6,851||6,851|| |Cash at bank and
in|hand||53,291||50,307|| |Total current assets|||60,142||57,158|| |Creditors: amounts|falling due|||||| |within one year|||(600)||(8,456)|| |Net current assets||||59,542||48,702| |The total net assets|ofthe charity|||64,241||55,514| |The total net assets|ofthe charity|are funded||||| |by the funds ofthe|charity, as follows:-|||||| |Restricted funds||||||| |Restricted
revenue
funds||||16,212||16,212| |Unrestricted
funds||||||| |Unrestricted
revenue|funds|||48,029||39,302| |Designated
funds||||||| |Total charity funds||||64,241||55,514| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |No|tes to the accounts for the year ended 31 March 2021||| |---|---|---|---| |8|Creditors: amounts
falling due within one year
Bank loans and overdrafts
Other creditors|2021
600|2020f
7,856
600| |||60D|8,456| |9|Income and expenditure
account summary|2021|2020| ||At 1 April 2D20
Surplus after tax for the year|55,514
8,727|62,372
(8,858)| ||At 31 March 2021|64,241|55,514| |At 31 March 2021|At 31 March 2021|Unrestricted|Designated|Restdicted|Total|| |---|---|---|---|---|---|---| |||funds|funds|funds|Funds|| |||||f||| |Tangible
Current
Current|fixed assets
assets
tabilities|4,699
43,930
(600)||16,212|4,699
6D,142
(60D)|| |||48,029||16,2'i2|64,241|(| |At 1April 2020||Unrestricted|Designated|Restricted|Total|| |||funds|funds|funds|Funds|| |||E||6||| |Tangible
Current
Cwrent|fixed assets
assets
liabilities|6,812
40,946
(8,456)||16,212|6,812
57,158
(8,456)|| |||39,302||16,212|55,514|| ## ||||||||Funds||Transfers|Transfers|Funds| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||brought|Nlovement|between||carried| ||||||||forward|in funds
in|funds|in|forward to| ||||||||from 2020|2D21|2D21||2022| |||||||||||8|| |Iinrestricted||snd|designated||funds:-||||||| |Unrestricted||revenue||funds|||39,302|8,727|||48,029| |Total unrestricted|||and designated|||funds|39,302|8,727|||48,029| |Restricted|funds:-||||||||||| |Restricted|revenue||funds||||16,212||||16,212| |Total restricted funds|||||||16,212||||16,212| |Total charity||funds|||||55,514|8,727|||64,241| |||||Income|Expenditure|Other gains|Movement| |---|---|---|---|---|---|---|---| |||||||8 losses|in funds| |||||2021|2021|2021|2021| ||||||9|8|f| |Unrestricted|and designated||funds;-||||| |Unrestricted|revenue|funds||41,605|(32,878)||8,727| |||||43,888|~32,838||8,727| ## ## ## |Donations,
gra|nts
and l|egacies||||| |---|---|---|---|---|---|---| ||||Current year
Unrestricted|Current year
Restricted|Current year
Total|Prior year
Total| ||||funds|funds|funds|funds| ||||2021|2D21|2021|2020| ||||E|f|E|E| |Donations
and|gifts from|individuals||||| |Small donations|individually|less than E1000|41,605||41,605|44,580| |Total donations|and gifts|from individuals|41,605||41,6D5|44,580| |Total donations,|grants and legacies||41,605||41,605|44580| |Current year||Current year
Unrestricted
funds|Current year
Restricted
funds|Current year
Total
funds|Prior year
Total
funds| |---|---|---|---|---|---| |||2021|2021|2021|2020| ||||E||E| |CAC LDCC
Welfare
Honorarium-
visiting
Pastoral allowance
Musicians 8others|ministers|1,045
3,290
1,890
6,120
1,046||1,045
3,29D
1,89D
6,120
1,046|1,415
5,827
2,265
7,290| |Total direct spending||13,391||13,391|16,797| ## ## |Support casts for charitab|le
activities||||| |---|---|---|---|---|---| |||Current year|Current year|Current year|Prior year| |||Unrestricted|Restricted|Total|Total| |Current year||funds|funds|funds|funds| |||2D21|2021|2021|202D| |||E|E|E|| |Premises expenses|||||| |Rent||10,165||10,165|19,435| |Premises
repairs,
renewals|and|140||14D|50D| |maintenance|||||| |Administrative
overheads|||||| |Telephone,
fax and internet||1,117||1,117|1,290| |Stationery and printing||1,510||1,510|416| |Conference
8 events|||||5,768| |Insurance||1,117||1,117|1,397| |Sundry expenses|||||398| |Motor expenses||276||276|1,427| |Repairs and renewal||970||970|120| |Financiat costs|||||| |Bank charges|||||55| |Depreciation
& amortisation||3,592||3,592|3,222| |Total support costs - current year||18,887||18,887|34,028| ## ||||Current year|Current year|Current year|Prior year| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| |Current year|||funds|funds|funds|funds| ||||2021|2021|2021|2020| |||||E|E|E| |Independent|examiner's|fees|600||600|613| |Total governance costs|||600||600|613| ## ## |Total charitable|expenditure||||| |---|---|---|---|---|---| |||Current year|Current year|Current year|Prior year| |||Unrestricted|Restricted|Total|Total| |Current year||funds|funds|funds|funds| |||2021|2021|2021|202D| ||||||8| |Total direct spending||13,391||13,391|16,797| |Total support costs||18,887||18,887|34,D28| |Total governance|costs|600||600|613| |Total charitable|expenditure|32,878||32,878|51,438| |All the expenditure|in the prior year wes unrestricted.||||| |||Prior year|Prior year|Prior year|| |||Unrestricted|Restricted|Total|| |Prior year||funds|funds|funds|| |||2020|202D|2020|| |||f||6|| |Total direct spending||16,797||16,797|| |Total support costs||34,028||34,028|| |Total governance|costs|613||613|| |Totai charitable|expenditure|51,438||51,438||