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|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||





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|||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<br>income||||46,835|||46,835||51,724|
|Investment<br>income||||||||||
|Incoming resources|from charitable||activities|||||||
|TOTAL INCOMING||||||||||
|RESOURCES||||46|835||46835||51 724|
|RESOURCES EXPENDED||||||||||
|Charitable<br>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<br>funds||||]7,725|15,981|
|Restricted funds||||||
|||||17,725|15,981|





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|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|



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||2N6 RB|2N6 RB|2N6 RB||
|---|---|---|---|---|
||Fixtures and Fittings<br>f|Computer|Equipment<br>f|Total<br>f|
|Balance B/Forward|||3,211|3,834|
|Additions|||||
|Disposals|||||
|Balance C/Forward|||3,211|3,834|



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|Balance B/Forward|613|1,993|2,607|
|---|---|---|---|
|Depredation<br>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|





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|6.|DEBTORS||||
|---|---|---|---|---|
||||2021|2020|
||Gifi aid||8,314|8,801|
||Other debtors||||
|7.|CREDITORS; Amounts|falling due within|||
||one year||||
||Taxation and social security<br>Accruals||351<br>~5|356<br>785|



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|||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<br>and youth work||352|2,120|
|Depreciation<br>computer equipment||244|304|
|Depreciation<br>fixtures|gt.fittings|10|3|
|Conferences||95|100|
|Bank charges||69|60|
|Computer exps|||80|
|Sundry expenses||683|414|
|Accountancy<br>Fees||720|720|
|Payroll Services||261|260|
|TOTAL EXPENDITURE||45,091|54,406|
|SURPLUS/DEFICIT FORTHE FINANCIAL YEAR||1,744|(2,682)|