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|Contents||
|---|---|
|Legal and Administrative|Details|
|Report ofthe Directors lTrustees||
|Examiner's<br>Report||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Accounts||






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|FORTHEYEAR ENDED 31|MARCH 202'I||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||Unrestricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
|||Nate|8|6|8|6|
|Income tlom:|||||||
|Other income||3|00,042||00,042|63,000|
|Investment<br>income|||14||14|52|
|Tchl Income|||||60,006|63,052|
|ExpendNure<br>mt:|||||||
|Charitable<br>activiTies<br>Toad eapendNure||5|M910<br>04,010|21~<br>21~|80,600<br>00,608|79,010<br>79010|
|Net income I(expenditure)|Ibrthe year|6|(4,$02)|(21,000)|(20,062)|(15,958)|
|Transfers between funds|||||||
|Net mmmment<br>Inlands|||(dr902)|(21,000)|(20,062)|(15,958)|
|Recorud8a8on ofarnds:|||||||
|Total funds brought forward<br>Toad lands carried fonaanl|||72,020<br>~SI|MI0,307<br>It8$17|422r330<br>~laaSSI|438,293<br>422335|





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|Deluged comparag van fort|he shdament ofNnanchd acthdges||||
|---|---|---|---|---|
|||||2020|
|||Unrestricted|R stricted|Total|
|||Funds|Funds|Fundsf|
|Income fmmr|||||
|Chadtshte<br>activtNest|||||
|Gnrg|||||
|Other trading activities||||63,000|
|Invssbnents||||52|
|Total tacoma|||||
|Expendgum<br>on:|||||
|Chadtsbte<br>activities.||57,320|21,690|79,010|
|Total expendNum||57,320|21,690|79,010|
|Nat breams I(expendltum)<br>Investments|befate gains fposses) cm|5,732|(21,690)|(15,958)|
|Net gains I(tosses) on investments|||||
|Net Income Iexpendgure||5,732|(21,690)|(15,958)|
|Transfers between funds|||||
|Net tacoma I(eapendNute)<br>losses|befom other mcognlsed gahts and|5,732|(21,690)|(15,958)|
|Net mcvemenl<br>In hrnds||5,732|(21,690)|(15,958)|
|Total lands bmught fenranl||66,296|371,997|438,293|
|Total funds cerned<br>forward||72.028|350307|422335|









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|||||2021 Total|2020 Total|
|---|---|---|---|---|---|
|||||2|6|
|Direct staff coals|||10,022|19,022|10,511|
|Deactrrlbb8ct cost||||||
|Insurance<br>~crrst<br>Oflice coals|||F4|5,434|6,331|
|Premises<br>&equipment||costs||35,460|35,731|
|Deprecislions|||2IL020|22,020|21,863|
|Bad debt provision|||||40|
|dowarrawrce cost||||||
|Examiner's fees||||1,900|1,850|
|Tobd expendffure|2021||88.800|88.808|70.010|
|Total expenditure|2020||70,0 0|0,010||



||||Charitable|||
|---|---|---|---|---|---|
||||acbvibes|2020 Total|2019Total|
||||6|F|E|
|Direct staff costs|||10,511|10,511|6,194|
|Oyectlrrrybctccet||||||
|Agnes Riley Gardens||||||
|Insumnce<br>~crrat|||2,084||2,630|
|Offioe costs|||6,331|6,331|4,261|
|Premises<br>&equipment||costs|35,731|35,731|37,152|
|Depreciaaons|||21,863|21,863|21,706|
|Legal 8 professional|||||732|
|Bad debt provision|||40|40||
|dbraatrrsrlce<br>craft||||||
|Examinate fees|||1,850|1,850|1,800|
|Total expenditure|2020||79,010|79,010|74,475|





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|Trade Debtors|TW1|6,420|
|---|---|---|
|Accrued incomes||7,706|
|Prepeymerris|788|807|



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|1$|Moverrrnla<br>br hrrlds"|Moverrrnla<br>br hrrlds"|Curlmrt|Curlmrt||paar||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||At the sbrrt of|Incoming<br>resources &|||Oulgoing<br>resources a||Atgm and<br>ofIhe|
||||||||the year<br>5||gallw<br>2||losses<br>9|Transfsm|year<br>2|
||Restricted funda:<br>Lambeth CYPS-Building|||Fund|||||||(tg~)|||
||SEIFCapital -Church|||||||||||||
||Toad mstrtctad funda|||||||||||||
||Genmal funds<br>Total Unrestdcted<br>Funds||||||||||~s—<br>r.||~97|
||Total unrashhdnd<br>thnds|||||||||||||
||Total funds inchaling|||pension||fund|42~||INAMS|||||
||Movements<br>in funds-|Prior year||||||||||||
||||||||||Incoming||Oulgoing|||
||||||||At the start of||resources|5|resrmrces 5||At 0m end|
||||||||the year<br>5||gales<br>2||erases<br>5|Transfers<br>5|ofIhe year<br>f|
||Restricted funds:|||||||||||||
||Lambeth GYPS-Building<br>SEIFCapilal 42rurch|||Fund|||||||(10+49)||57~|
||Tobrl restricted funds||||||371,997||||I|||
||General funds|||||||||||||
||Total Unsstrtcbm<br>Funds|||||||||||||
||Total unrestrtctsd<br>funds|||||||||||||
||Total lands induding|pension|||fund||||||.010|||
|14|opending<br>tamm commitmarvm|||||||||||||
||Total futum<br>mirimum||lease payments||||under non~ncellabls||operadng||hases are as folbnnc|||
|||||||||||||Property||
|||||||||||||2IN1|2020|
|||||||||||||2|5|
||Over 5yearn|||||||||||45,799|45,768|
|||||||||||||l4.||



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