| G Withers | |
|---|---|
| A Burgess | |
| A Earnshaw | |
| P Halford | |
| BBurgess | |
| SRitchie | |
| Mrs J Withers | |
| 102Swanley Lane | |
| Swanley | |
| Kent | |
| BR87LH | |
| Pearce Accounts Consultancy | Services |
| 58 Sermon Drive | |
| Swanley | |
| Kent | |
| BR87HT | |
| CAF Bank | |
| 25 Kings Hill Avenue | |
| Kings Hill | |
| West Mailing | |
| Kent | |
| ME194JQ |
| HOPE COMMUNITY CHURCH | HOPE COMMUNITY CHURCH | HOPE COMMUNITY CHURCH | HOPE COMMUNITY CHURCH | SWANLEY | |||||
|---|---|---|---|---|---|---|---|---|---|
| STATEMENT OF FINANCIAL | ACTIVITIES | ||||||||
| FOR | THE YEAR ENDED 31STMARCH 2021 | ||||||||
| 31 | March 2021 | 31March | 2020 | ||||||
| Unrestricted | Restricted | Total | Total | ||||||
| Funds | Funds | ||||||||
| INCOMING RESOURCES | |||||||||
| Voluntary income |
46,835 | 46,835 | 51,724 | ||||||
| Investment income |
|||||||||
| Incoming resources | from charitable | activities | |||||||
| TOTAL INCOMING | |||||||||
| RESOURCES | 46 | 835 | 46835 | 51 724 | |||||
| RESOURCES EXPENDED | |||||||||
| Charitable activities |
44, | 110 | 44,110 | 53,426 | |||||
| Governance costs | 981 | 981 | 980 | ||||||
| TOTALRESOURCES | |||||||||
| EXPENDED | 45 | 091 | 45 091 | 54 406 | |||||
| NET SURPLUS FORTHE | YEAR | 1,744 | 1,744 | (2,682) | |||||
| Transfers | |||||||||
| Total funds brought | forward | 15,981 | 15,981 | 18,663 | |||||
| Total funds carried | forward | 17 | 725 | 17725 | 15981 |
| 53 | 53 | 53 | 14519(England 4W | ||
|---|---|---|---|---|---|
| HOPE | COMMUNITY CHURCH SWANLEY | ||||
| BALANCE SHEET | |||||
| AS AT31MARCH 2021 | |||||
| 2021 | 2020 | ||||
| Notes | |||||
| FIXEDASSETS | |||||
| Tangible assets | 974 | 1/28 | |||
| CURRENT ASSETS | 17,887 | 15,894 | |||
| CRED1TORS:Amounts | falling | due | |||
| within one year | (1,136) | (1,141) | |||
| NET CURRENT ASSETS | 16,751 | 14,753 | |||
| TOTAL ASSETSLESSCURRENT | LIABILITIES | 17,725 | 15,981 | ||
| FUNDS | |||||
| Unrestricted funds |
]7,725 | 15,981 | |||
| Restricted funds | |||||
| 17,725 | 15,981 |
| FORTHE YEAR ENDED | 31STMARCH 2021 | |
|---|---|---|
| NET INCOMING RESOURCES | ||
| Net resources are stated after charging: | 2021 | 2020 |
| Depreciation ofowned assets | ||
| STAFFCOSTS | ||
| Wages and salaries | 30,566 | 33,439 |
| Pension costs | 1 800 | 1 800 |
| 2N6 RB | 2N6 RB | 2N6 RB | ||
|---|---|---|---|---|
| Fixtures and Fittings f |
Computer | Equipment f |
Total f |
|
| Balance B/Forward | 3,211 | 3,834 | ||
| Additions | ||||
| Disposals | ||||
| Balance C/Forward | 3,211 | 3,834 |
| Balance B/Forward | 613 | 1,993 | 2,607 |
|---|---|---|---|
| Depredation Charge |
10 | 243 | 253 |
| Disposal Adjustment | |||
| Balance C/Forward | 2,237 | 2,860 | |
| Net BookValues | |||
| At 31stMarch 2021 | 974 | 974 | |
| At31stMarch 2020 | 10 | 1,218 | 1,227 |
| 6. | DEBTORS | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Gifi aid | 8,314 | 8,801 | ||
| Other debtors | ||||
| 7. | CREDITORS; Amounts | falling due within | ||
| one year | ||||
| Taxation and social security Accruals |
351 ~5 |
356 785 |
| 2021 | 2020 | ||
|---|---|---|---|
| f | f | ||
| INCOME | |||
| Donations and gifts | 38,171 | 41,295 | |
| Parent and toddler income | 1,545 | ||
| Gift aid | 8,664 | 8,884 | |
| TOTAL INCOME | 46,835 | 51,724 | |
| EXPENDITURE | |||
| Wages | 30,566 | 33,439 | |
| Pensions | 1,800 | 1,800 | |
| Parent and toddler costs | 1,735 | ||
| Donations | 8,850 | 9,250 | |
| Insurance | 220 | 375 | |
| PPS gt,Advertising | 1,201 | 1,687 | |
| Hall fees and catering | 20 | ||
| Equipment | 385 | ||
| Travel expenses | 1,674 | ||
| Children and youth work |
352 | 2,120 | |
| Depreciation computer equipment |
244 | 304 | |
| Depreciation fixtures |
gt.fittings | 10 | 3 |
| Conferences | 95 | 100 | |
| Bank charges | 69 | 60 | |
| Computer exps | 80 | ||
| Sundry expenses | 683 | 414 | |
| Accountancy Fees |
720 | 720 | |
| Payroll Services | 261 | 260 | |
| TOTAL EXPENDITURE | 45,091 | 54,406 | |
| SURPLUS/DEFICIT FORTHE FINANCIAL YEAR | 1,744 | (2,682) |