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2021-01-30-accounts

			Page
Trustees' annual report
independent examiner's report		to the trustees
Statement offinancial	activities
Statement of financiai	position
Statement ofcash tlows
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
velclicd statemlent Ul	llnfaflciai acLiviiies
Notes to the detailed	statement	offinancial activities	15

					2021	2021
					ltnrestricted
					funds	Total	funds
				Note
Income and endowments
Donations and	legacies				34,174		34,174
Total income					34,174		34,174
Expenditure
Expenditure on	charitable	activities		5,6	22,917		22,917
Total expenditure					22,917		22,917
Net income and net movement			in funds		11,257		11,257
Reconciliation	offunds
Total funds brought forward
Totai funds cardied forward

31January 2021
				2021
Current assets
Cash at bank and in hand				12,407
Creditors: amounts	falling	dus within one year	11	1,150
Net cufrent assets				11,257
Total assets less cunsnt		liabilities		11,257
Funds ofthe charity
Unrestricted funds				11,257
Total charity funds			13	11,257

			2021
			r
Cash flows from operating	activities
Net income			11,257
Adjustments for:
Government grant income			(8,280)
Changes in:
Trade and other creditors			1,150
Cash generated from operations			4,127
Net cash from operating activities			4,127
Cash flows from financing	activities
Government grant income			8,280
Net cash from financing activities			8,280
Net increase in cash and cash equivalents			12,407
Cash and cash equivalents	at beginning	ofyear
Cash and cash equivalents	at end ofyear		12,407

Donations	and legacies
		Unrestricted	Total Funds
		Funds f	2021 8
Donations
Donations	- Offerings, Tithes and seeds	25,694	25,694
Grants
Government	grant income	8,280	8,280
		34,174	34,174

Expend	iture on charitable a«ttvkies by	fund type
		Unrestricted	Total Funds
		Funds	2021
		F	6
Activity	type 1	16,423	16,423
Support	costs	6,494	6,494
		22,917	22,917

Expenditure	on charitable actMtles	by activity type
		Activities
		undertaken		Total funds
		directly Support costs		2021
				6
ActMty type	1	16,423	5,344	21,767
Governance	c'oats		1,150	1,150
		16,423	6,494	22,917

					Analysis	ot
					support costs
					activity f	1	Total	2021 f
	Premises				5,000			5,000
	General office				344			344
					5,344			5,344
6.	Independent	examination	fees
								2021
								f
	Fees payable	to the independent		examiner for:
	Independent examination		ofthe financial statements					1,150
9.	Staff costs
	The total staff	costs and employee		benefits for the reporting	period are analysed	as	follows:
								2021 f
	Wages and salaries Social security costs						11,956 156
							12,112

13.	Analysis ofcharitabl Unrestricted funds	e funds
					At				At
			1	February	20 20		Income	Expenditure	31January 2 021
				f:			F
	General funds						34,174	(22,917)	11,257
14.	Analysis ofnet assets between funds
								Unrestncted	Total Funds
								Funds	2021
	Current assets Creditors less than 1	year						f 12,407 (1,150)	a 12,407 (1,150)
	htet assets							11,257	11,257
15.	Analysis ofchances	in net debt
									At
	Cash at bank and in hand					At	1 Feb 2020	Cash flows f 12,407	31Jan 2021 a 12,407

					2021
Income and endowments
Donations	and legacies
Donations -	Offerings,			Tithes and seeds	25,894
Government	grant		income		8,280
					34,174
Total income					34.174
Expenditure
Expenditure	on	charitable activities
Purchases-	books		& literature
Wages and	salaries				11,956
Employer's	NIC				156
Rent					850
Courier, postsqe		&printinq			510
Travel expenses					2,626
Accountancy	fees				1,150
Office expenses					5,000
Communications			&media expenses		325
					22,917
Total expenditure					22,917
Net income					11,257

			2021
Expenditure on	charitable activities
Activity type 1
Activities undertaken directly
Direct charitable Direct charitable Direct charitable Direct charitable Direct charitable Uirect chan'tabie	activity 1 - Wages/salaries activity 1 - Employer's NIC activity 1 - Rent activity 1 - Courier, postage activity 1 - Travel expenses acgvlty 1 - Commuriications	8 printing &mecia expenses	11,956 156 850 510 2,626 325
			16,423
Support costs
Purchases Books 5 literature Support charitable activity 1 - office expenses			344 5,000
r -	+		5,344
Governance costs - accountancy fees			1,150
Expenditure on	charitable activities		22,917