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|||**Page**||
|---|---|---|---|
|**Report of the Trustees**|**1**|to|2|
|**Independent Examiners Report**||3||
|**Statement of Financial Activities**||4||
|**Balance Sheet**|5|to|6|
|**Notes to the Financial Statements**|7|to|13|
|**Detailed Statement of Financial Activities**|14|to|15|





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|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|£|£|£|£|
|**INCOME AND ENDOWMENTS FROM**||||||
|Donations and legacies|2|50,666|4,420|55,086|77,325|
|Investment income|3|3||3|10|
|**Total**||50,669|4,420|55,089|77,335|
|**EXPENDITURE ON**||||||
|**Charitable activities**|4|||||
|Costs of generating voluntary income||10||10|434|
|Charitable Activities||14,877|100|14,977|16,538|
|Governance Costs||34,768||34,768|49,972|
|**Total**||49,655|100|49,755|66,944|
|**NET INCOME**||1,014|4,320|5,334|10,391|
|**Transfers between funds**|13|4,320|(4,320)|||
|**Net movement in funds**||5,334||5,334|10,391|
|**RECONCILIATION OF FUNDS**||||||
|**Total funds brought forward**||26,431||26,431|16,040|
|**TOTAL FUNDS CARRIED FORWARD**||31,765||31,765|26,431|





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|||||2021|2020|
|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|||**fund**|**fund**|**funds**|**funds**|
||**Notes**|**£**|**£**|**£**|**£**|
|**FIXED ASSETS**||||||
|Tangible assets|10|2,489||2,489|2,929|
|**CURRENT ASSETS**||||||
|**Debtors**|**11**|**2,397**|**−**|**2,397**|**4,527**|
|**Cash at bank**||**28,638**|**−**|**28,638**|**20,716**|
|||31,035||31,035|25,243|
|**CREDITORS**||||||
|**Amounts falling due within one year**|**12**|**(1,759)**||**(1,759)**|**(1,741)**|
|**NET CURRENT ASSETS**||**29,276**||**29,276**|**23,502**|
|**TOTAL ASSETS LESS CURRENT**||||||
|**LIABILITIES**||31,765||31,765|26,431|
|**NET ASSETS**||**31,765**||**31,765**|**26,431**|
|**FUNDS**|13|||||
|Unrestricted funds||||31,765|26,431|
|**TOTAL FUNDS**||||**31,765**|**26,431**|





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|**2.**|**DONATIONS AND LEGACIES**|||||
|---|---|---|---|---|---|
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
|||£|£|£|£|
||Donations|41,421|4,420|45,841|64,770|
||Gift aid|9,245||9,245|12,555|
|||50,666|4,420|55,086|77,325|
|**3.**|**INVESTMENT INCOME**|||||
|||||2021|2020|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|. funds|
|||£|£|£|£|
||Deposit account interest|3||3|10|
|**4.**|**CHARITABLE ACTIVITIES COSTS**|||||
|||||Support||
||||Direct|costs (see||
||||Costs|note 5)|Totals|
||Costs of generating voluntary|||||
||income||10||10|
||Charitable Activities||14,977||14,977|
||Governance Costs|||34,768|34,768|
||||14,987|34,768|49,755|
|**5.**|**SUPPORT COSTS**|||||
||||||Information|
||||Management|Finance|technology|
||Governance Costs||3,419|271|996|
|||||Governance||
||||Other 2|costs|Totals|
||Governance Costs||22|30,060|34,768|





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|||2021|2020|
|---|---|---|---|
|Depreciation|−owned assets|440|516|



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|||2021|2020|
|---|---|---|---|
|Staff||4|3|
|No employees received emoluments in excess of £60,000.||||
|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL **|**ACTIVITIES**|||
||Unrestricted|Restricted|Total|
||fund|fund|funds|
|**INCOME AND ENDOWMENTS FROM**||||
|Donations and legacies|76,721|604|77,325|
|Investment income|10||10|
|**Total**|76,731|604|77,335|
|**EXPENDITURE ON**||||
|**Charitable activities**||||
|Costs of generating voluntary income|434||434|
|Charitable Activities|13,338|3,200|16,538|
|Governance Costs|49,972||49,972|
|**Total**|63,744|3,200|66,944|
|**NET INCOME/(EXPENDITURE)**|12,987|(2,596)|10,391|
|**Transfers between funds**|(2,596)|2,596||
|**Net movement in funds**|10,391||10,391|



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|**9.**|**COMPARATIVES FOR THE STATEMENT **|**OF FINANCIAL **|**ACTIVITIES −continued**|**ACTIVITIES −continued**||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||fund|fund|funds|
||**RECONCILIATION OF FUNDS**|||||
||**Total funds brought forward**||16,040||16,040|
||**TOTAL FUNDS CARRIED FORWARD**||26,431||26,431|
|**10.**|**TANGIBLE FIXED ASSETS**|||||
|||Fixtures||||
|||and|Motor|Computer||
|||fittings|vehicles|equipment|Totals|
||**COST**|||||
||At 1 April 2020 and 31 March 2021|10,626|12,361|19,255|42,242|
||**DEPRECIATION**|||||
||At 1 April 2020|7,697|12,361|19,255|39,313|
||Charge for year|440|||440|
||At 31 March 2021|8,137|12,361|19,255|39,753|
||**NET BOOK VALUE**|||||
||At 31 March 2021|2,489|||2,489|
||At 31 March 2020|2,929|||2,929|
|**11.**|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||||
|||||2021|2020|
||Trade debtors|||2,397|3,191|
||Prepayments and accrued income||||1,336|
|||||2,397|4,527|





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|**12.**|**CREDITORS: AMOUNTS FALLING DUE WI**|**THIN ONE YEA**|**R**|||
|---|---|---|---|---|---|
|||||2021|2020|
||Social security and other taxes|||19||
||Accruals and deferred income|||1,740|1,741|
|||||1,759|1,741|
|**13.**|**MOVEMENT IN FUNDS**|||||
||||Net|Transfers||
||||movement|between|At|
|||At 1/4/20|in funds|funds|31/3/21|
|||£|£|£|£|
||**Unrestricted funds**|||||
||General fund|26,431|1,014|4,320|31,765|
||**Restricted funds**|||||
||Restricted fund||4,320|(4,320)||
||**TOTAL FUNDS**|26,431|5,334||31,765|
||Net movement in funds, included in the above|are as follows:||||
||||Incoming|Resources|Movement|
||||resources|expended|in funds|
||**Unrestricted funds**|||||
||General fund||50,669|(49,655)|1,014|
||**Restricted funds**|||||
||Restricted fund||4,420|(100)|4,320|
||**TOTAL FUNDS**||55,089|(49,755)|5,334|
||**Comparatives for movement in funds**|||||
||||Net|Transfers||
||||movement|between|At|
|||At 1/4/19|in funds|funds|31/3/20|
|||£|£|£|£|
||**Unrestricted funds**|||||
||General fund|16,040|12,987|(2,596)|26,431|
||**Restricted funds**|||||
||Restricted fund||(2,596)|2,596||
||**TOTAL FUNDS**|16,040|10,391||26,431|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
|**Unrestricted funds**||||
|General fund|76,731|(63,744)|12,987|
|**Restricted funds**||||
|Restricted fund|604|(3,200)|(2,596)|
|**TOTAL FUNDS**|77,335|(66,944)|10,391|



||||Net|Transfers||
|---|---|---|---|---|---|
||||movement|between|At|
||At 1/4/19||in funds|funds|31/3/21|
|||£|£|£|£|
|**Unrestricted funds**||||||
|General fund|16,040||14,001|1,724|31,765|
|**Restricted funds**||||||
|Restricted fund|||1,724|(1,724)||
|**TOTAL FUNDS**|16,040||15,725||31,765|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
|**Unrestricted funds**||||
|General fund|127,400|(113,399)|14,001|
|**Restricted funds**||||
|Restricted fund|5,024|(3,300)|1,724|
|**TOTAL FUNDS**|132,424|(116,699)|15,725|





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|**for the Year Ended 31**|**March 2021**|||
|---|---|---|---|
||2021||2020|
|**INCOME AND ENDOWMENTS**||||
|**Donations and legacies**||||
|Donations|45,841||64,770|
|Gift aid|9,245||12,555|
||55,086||77,325|
|**Investment income**||||
|Deposit account interest|3||10|
|**Total incoming resources**|55,089||77,335|
|**EXPENDITURE**||||
|**Charitable activities**||||
|Church Events|10||434|
|Gifts to Various Ministries|1,953||1,636|
|General Gifts<br>•|9,735||11,665|
|Highway Camp|||151|
|Travel & Subsistence|2,117||2,305|
|Youth & Children's Expenses|638||93|
|Conferences & Seminars|534||688|
||14,987||16,972|
|**Support costs**||||
|**Management**||||
|Insurance|1,802||1,702|
|Rent & Electricity|1,030||2,850|
|Postage and stationery|148||79|
|Fixtures and fittings|439||517|
||3,419||5,148|
|**Finance**||||
|Sundries|11||112|
|Bank charges|260||409|
|||.||
||271||521|
|**Information technology**||||
|Telephone|576||744|
|Repairs and renewals|420||222|
||996||966|
|**Other 2**||||
|Advertising|22||22|





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|**for the Year Ended 31**|**March 2021**||
|---|---|---|
||2021|2020|
|**Other 2**|||
|**Governance costs**|||
|Wages|23,559|35,638|
|Pensions|182|565|
|Accountancy fees|3,635|3,714|
|Legal fees|154|1,128|
|Computer & website expenses|833|773|
|Church licences|453|49|
|Trailer & van expenses|1,244|1,391|
|Entertainment||57|
||30,060|43,315|
|Total resources expended|49,755|66,944|
|**Net income**|5,334|10,391|