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2021-04-05-accounts

PAGE
CONTENTS
CHARITY INFORMATION
TRUSTEES REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
EXPENDITURE 6-7
NOTES

Note 2021 2020
Fixed Assets 2
Free Hold Property 645000 645000
Building
Extenison
158258
CURRENT ASSETS
Cash at Banks and in Hand 270,810 270,254
Tota I Assets 1,074,069 915254
CURRENT LIABILITIES
Long Term Liabilities
Mortgage
Loan
240,392 347470
Total Current
Liabilities
240,392 347,470
NET ASSETS 833,677 567,784
Financed
By Unrestricted
Funds 833,677 567,784

Note. Unrestricted Restricted Restricted Total Total
Funds Funds Funds Funds
2021 2021 2021 2020
INCOMING
RESOURCES
f f f f
Membership
contribution
Collection 5 Church
Boxes
80,431
4,565
0
0
80,431
4,565
46,009
7,721
HMRC JRS Grant 5,248 ' 0 5 248 0
One off Donation 46,950 0 46,950 16,611
Investment
Income
85 0 85 93
Gift Aids Recovered 16,370 0 16,370 13,320
Total Incoming
Resources
153,649 0 153,649 83,754
RESOURCES EXPENDED
Charitable
expenditure
Management
and
administration
ofthe
charity 46,014 0 46,014 46,956
Total Resources Used 46,014 0 46,014 46,956
Net Movement
in Funds
for the period 107,635 0 107,635 36,798
Balance Brought
Forward
at 5 April 2020 567,784 0 567,784 530,986
Total Funds C/F at 5 April
2021 675,419 0 675,419 567,784

2.Tangible Assets Free Hold Improvement Totals
Property to Property
f f f
Cost
At 6 April 2020 645,000 158,258 803,258
Additions 0 0 0
At 5 April 2021 645,000 158,258 803,258
Depreciation
At 6 April 2020
Charge for the year
At 5April 2021
Net Book Value
At 5April 2021 645,000 158,258 803,258
At 5April 2020 645,000 158,258 803,258

1.Charitable
Expenditure
1.Charitable
Expenditure
2021 2020
Management
&Administration
of Charity
Priest Accommodation, Salaries 8 Expenses
Clergy Living expense 12,987 13,239
Travelling
Expense
413 1,450
Motor Exp 569 763
House insurance 327 31'5
Council Tax 1,233 1,186
Nl No Employer
& Employee
17 15,547 145 17,098
Church Expenses
Electricity & Gas 1,569 1,504
Water Rates 785 738
Premises
Insurance
1,036 1,314
Charitable
Activates
18,000 17,086
Loan interest
paid
7,864 4,122
Repairs & Renewal - 0 1,724
Telephone 375 386
Other Expenses 455 308
Legal & Professional 270 30,455 2,675 29,858
Administration
Expenses
Bank Charge 13 13
Total Resources Used 46,014 46,955