2021-03-31-accounts

		Unrestricted	Restrict	TOTAL	TOTAL
		Funds	ed	2020/21	2019/20
			Funds
	Notes	£	£	£	£
INCOMING RESOURCES
Incoming Resources from Generated Funds
Voluntary Income	3a	23,557.25	•	23,557.25	43,659
TOTAL INCOMING RESOURCES		23,557.25	−	23,557.25	43,659
RESOURCES EXPENDED
Cost of Generating funds
Costs of Charitable Activities	4a	27,319.96	−	27,319.96	44,319
Governance Costs	4b	523		523	523
TOTAL RESOURECES USED		27,842.96	−	27,842.96	44,842
NET INCOMING (OUTGOING) RESOURCES		−4,285.71	−	−4,285.71	−1183
Total Funds Brought Forward		51,010.34		51,010.34	55,137
TOTAL FUNDS CARRIED FORWARD		46,725.63		46,725.63	53,954.00

	Note	Unrestricted	Restricted	TOTAL	TOTAL
		Funds	Funds	2020121	2019120
		£	£	£	£
F i x e d Assets
Tangible Assets	2	43	−	43	53
Current Assets
Debtors & Prepayments	7
C a s h in b a n k a n d in hand	6	51,010.34		51,010.34	55,296
T o t a l C u r r e n t Assets		51,010.34		51,010.34	55,296
Creditors: due within one year		1,320.00		1,320.00	1,395
NET CURRENT ASSETS		49,690.34		49,690.34	53,901
TOTAL ASSETS less current liabilities		49,733.34		49,733.34	53,954
N E T ASSETS
Funds o f t h e Charity
General Funds		49,733.34		49,733.34	53,954
Restricted Funds	5	49,733.34		49,733.34	53,954

seful lives. The rates applied per annum are as fo ixture and Fittings 25%	llows:
2. TANGIBLE FIXED ASSETS		General	Restricted	Total
		Equipment	Equipment	2020/21
		£	£	£
Cost	01−Apr−20	1,775.00		1,775.00
Additions
Cost at	31−Mra−21	1,775.00		1,775.00
Depreciation	01−Apr−20	1,722.00		1,722.00
Charge		10.00		10.00
Depreciation at	31−Mar−21	1,732.00		1,732.00
Net Book Value	31−Mar−21	43.00		43.00
Net Book Value	31−Mar−20	53.00		53.00

	Note		Unrestricted	Restricte	TOTAL	TOTAL
			Funds	d	2020/21	2019/20
				Funds
a) Voluntary Income
Members Gits & Offerings			23,557.25		23,557.25	43.659.00
		I	23,557.25		23,557.25	43,659.00
4. RESOURCES EXPENDED
a) Costs of Charitable Activities
Books & Publications			−			10
Depreciation Expense			−	−		−
Equipment Costs			196.06		196.06	10.00
Telephone Charges			310.98		310.98	350.00
Insurance Cost			−			664.00
Minister's Salary	9		11,336.42		11,336.42	17,833.00
Minister's Pension			1,320.00		1,320.00	978.00
Ministry Activities			699.50	−	699.50	4,866.00
Missions & Love Gifts			10,950.00		10,950.00	14,148.00
Rent & Rates			2,207.00		2,207.00	4,420.00
Speakers Expenses			−		−	150.00
Sundry Expenses			−		−
Petty Cash Refurbishing			300.00	−	300.00	900.00
Child Protection (PCCA/CCPAS)			129.00	−	129.00
			27,319.96		27,319.96	44,319.00
b) Governance costs
PAYE Sage UK Ltd			60.00		60.00	60.00
Professional Fees			450.00		450.00	450.00
Companies House			13.00		13.00	13.00
			523.00		523.00	523.00
5. RESTRICTED FUNDS

6. CASH A T BANK AND IN HAND
	31−Mar 21	31−Mar−20
	£	£
Cash in Bank and in Hand	51,010.34	55,296.00
7. DEBTORS & PREPAYMENTS	31−Mar−2131−Mar−20
	£	£
Sundry Debtors	−
**8. CREDITORS: AMOUNTS FALLING DUE WITHIN **	ONE YEAR
	31−Mar−2131−Mar−20
	£	£
Professional Fees	463.00
Pension Fees	1,320.00	1,395.00
	1,783.00	1,395.00
9. STAFF COSTS AND NUMBERS
	31−Mar−2131−Mar−20
	£	£
Gross Wages and Salaries	11,906.92	15,632.00
Employer's National Insurance Costs	−	805.00
Pension Contributions	1,320.00	1,395.00
	13,226.92	17,832.00
The Charity operates payroll under a PAYE scheme.
Employees who were engaged in each of the following activities:
	2021/20	2020/19
	TOTAL	TOTAL
Activities in furtherance of organisation's objects	1	1

nd does not have a Share Capital. The company ha	s no income which is subject to c	orporation tax.
	2021/20	2020/19
Profit / Deficit for the financial year Other Recognised Gains	−4,285.71	−1,183.00
	−4,285.71	−1,183.00
Balance Brought Forward	55,296.05	55,137.00
Closing Funds at 31st March 2021	51,010.34	53,954.00