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





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||||Note|2021|2020|
|---|---|---|---|---|---|
|Fixed Assets|||2|||
|Free Hold Property||||645000|645000|
|Building<br>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<br>Loan||||240,392|347470|
|Total Current<br>Liabilities||||240,392|347,470|
|NET ASSETS||||833,677|567,784|
|Financed<br>By Unrestricted||Funds||833,677|567,784|





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





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|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||





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|1.Charitable<br>Expenditure|1.Charitable<br>Expenditure||||||
|---|---|---|---|---|---|---|
||||2021||2020||
|Management<br>&Administration||of Charity|||||
|Priest Accommodation,|Salaries|8 Expenses|||||
|Clergy Living expense|||12,987||13,239||
|Travelling<br>Expense|||413||1,450||
|Motor Exp|||569||763||
|House insurance|||327||31'5||
|Council Tax|||1,233||1,186||
|Nl No Employer<br>& Employee|||17|15,547|145|17,098|
|Church Expenses|||||||
|Electricity & Gas|||1,569||1,504||
|Water Rates|||785||738||
|Premises<br>Insurance|||1,036||1,314||
|Charitable<br>Activates|||18,000||17,086||
|Loan interest<br>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<br>Expenses|||||||
|Bank Charge|||13|13|||
|Total Resources Used||||46,014||46,955|





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