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





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|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<br>activities|||37,197|45,003|
|Governance<br>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|








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



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||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<br>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<br>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<br>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<br>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<br>Cost|||||||||
||Hotd and Accommodation|||||||6,542|14,131|
||Pension|||||||2,544|1388|
|||||||||148,761|177,426|
|6|Trustees'<br>Remnuration|and Benefits||||||||
||There were no trustees remuneration|||or other benefits||for the year ended 31stMarch 2019nor the year ended 31stMarch||||





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|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|