2021-03-31-accounts

Trustees Annual Report	2-3
Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Accounts	?-9

For The Year Ended 31M	arch 2021.
			2021	2020
		Notes
Incoming Resources
Voluntary income			179,316	118,711
Incoming resources from charitable	activitie		6,192	63,357
Total incoming resources			185,508	182,068
Resources Expended
Charitable activities			37,197	45,003
Governance costs			148,761	117,426
Total resources expended			185,958	222,428
Net incoming / {outgoing) resources			450.39	40360.00
Reconciliation offunds
Total funds brought forward			5,639	45,999
Total funds carried forward			5,189	5,639

Church building	4%on cost
Fixtures and fittings	20%on cost
Motor vehide	25%on cost
Church equipment	20%on cost

	Foreign currencies	Foreign currencies	Foreign currencies	Foreign currencies	Foreign currencies
	Assets and liabiTities in foreign currencies are translated					into sterling at	the rate ofexchange ruling at the balance sheet date.
	Transactions in foreign currencies		are translated		into stering at the rate		ofexchange rulmg at the date oftransaction.
	Exchange difference are taking into account in				arriving	at the operating	result.
2	Voluntary Income							2021	2020
	Tithe &Offering							104,459	95,135
	Gift Aid							18,969	23,577
	Grant							55,888
								179,316	118,712
3	Incoming Resources from Charitable Activities							2021	2020
	Other Income								29,705
	Building Fund							369	369
	Other Contribution							5,823	13,779
								6,192	63,357
4	Charitable A.ctivities Costs
								2021	2020
	Catering &Hospitality								1,820
	Chutch Services Cost							1,791	10,835
	Gift &Donation								2,615
	Honourarium							10,160	17,915
	Office Expenses
	Overseas Mission								1,223
	Telephone							1,201	1,466
	Travd &Subsistences							249	1,689
	COF							1,100	1,552
								6,511	5,888
								16,186
	Resources expended on charitable		activities					37,197	45,003
5	Governance Costs							2021	2020
	Audit, Legal &Professional Fee							1,040	840
	Insurance							6,379	4,855
	Postages, Printing &Stationery							200	380
	Renovation &Maintenance							19,871	23,711
	Mission Contribution
	Training &conferences
	Staff Cost							71,480	88,966
	Depreciation							25,210	24,051
	Lighting, Heating and Utilities							5,080	5,266
	Finance Cost							8,366	10,864
	Bank Charges							2,049	2,973
	Aniverssary Cost
	Hotd and Accommodation							6,542	14,131
	Pension							2,544	1388
								148,761	177,426
6	Trustees' Remnuration	and Benefits
	There were no trustees remuneration			or other benefits		for the year ended 31stMarch 2019nor the year ended 31stMarch

7	StaffCosts
					2021	2020
	Wages				71,480	88,966
					71,480	88,966
8	Fixed Assets
					pieties apinings	Totals
	Cost
	As at 1April 2020	28,372	15,208	366,252	3,425	413,257
	Additions	5,069			726	5,795
	Disposal
	As at31March 2021	33,441	15/08	366,252	4,151	419,052
	Depreciation
	As at 1April 2020	15,774	3,042	133,071	2,631	154,518
	Charge for this period	6,688	3,042	14,650	830	25,210
	Disposal
	As at31March 2021	22,462	6,084	147,721	3,461	179,728
	Net BookValue
	As at 31March 2021	10,979	9,124	218,531	690	239,324
	As at31March 2020	17,667	12,166	233,181	794	263)808

1s	Creditors	amount falling due after more than one year
			2021	2020
	Mortgage	from bank	248,360	247,079
	Motor		8,642	10,775
	Total		257,002	257,854