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|Reference<br>and Administrative<br>Details|Reference<br>and Administrative<br>Details|Reference<br>and Administrative<br>Details||
|---|---|---|---|
|Trustees'<br>Report|||2 to 3|
|Statement<br>ofTrustees'||Responsibilities||
|Independent<br>Examiner's||Report||
|Statement<br>of Financial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||8 to 13|





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|Note|Note|Unrestricted<br>funds<br>E|Restricted<br>funds<br>E|Total<br>2021<br>E|Total<br>2020<br>6|
|---|---|---|---|---|---|
|Income and Endowments<br>Charitable<br>activities|from:<br>82,634||1,915|84,549|91,117|
|Expenditure<br>on:<br>Charitable<br>activities||79 393|680|80 073|87 043|
|Total expenditure||||~80 073|0887043|
|Net income||3 241|1 235|4 476|4 074|
|Net movement<br>in funds||3,241|1,235|4,476|4,074|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward||5 768|6 356|12 124|8 050|
|Total funds carried<br>forward<br>8||9 009|7 591|16600|12 124|





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||||Note|2021|2020<br>f|
|---|---|---|---|---|---|
|Current assets||||||
|Cash at bank and|in hand|||16,950|12,474|
|Creditors: Amounts||falling due within one year|7|350|350|
|Net assets||||16600|12 124|
|Funds ofthe charity:||||||
|Restricted<br>income funds||||||
|Restricted<br>funds||||7,591|6,356|
|Unrestricted<br>income||funds||||
|Unrestricted<br>funds||||9 009|5 768|
|Total funds|||8|16600|12 124|





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|2 Income|from cha|ritable|activities|||||||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted|||||||
||||funds|Restricted||Total||Total||
||||General|funds||2021||2020||
||||E|E||F||E||
|Donations|from members||66,735|||66,735||70,639||
|Miscellaneous<br>Income|||4,334|||4,334||3,629||
|Donations|to Youth<br>ministry||||375||375||271|
|Gift Aid tax reclaimed|||11,565|||11,565||13,512||
|Donations|to Benevolent|||||||||
|fund|||||400||400||757|
|Events Income|||||||||769|
|Donations|to Building|fund||1|140|1|140|1|540|
||||82 634|1|915|84|549|91|117|





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|3 Expendi|tu|re|on char|itab|le<br>activities|le<br>activities||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|||||||
||||||funds||Restricted|Total||Total||
||||||General||funds|2021||2020||
||||||E||E|||E||
|Sunday expenses|||||2,723|||2,723||2,542||
|Catering<br>and||hospitality||||||||||
|costs||||||||||||
|Giving and|other ministry|||||||||||
|cost's|||||4,752|||4,752||2,743||
|Wages and|salaries||||54,841|||54,841||55,885||
|Staff pensions|||||4,300|||4,300||4,299||
|Sunday<br>Hall||hire||||960|||960|5,280||
|Staff expenses||||||56|||56||313|
|Expenditure||from||||||||||
|Benevolent|fund||||||430||430||822|
|Expenditure||on|Children'|s||||||||
|ministry||||||233|||233||134|
|Expenditure||on|events||||||||299|
|Expenditure||on|Iob Club||||||||170|
|Expenditure||on|Youth|||||||||
|ministry|||||||250||250||514|
|Expenditure||on|Youth|||||||||
|ministry|||||||||||(22)|
|Office supplies|||and expenses|||483|||483||282|
|Photocopier||||||464|||464||512|
|Subscriptions|||||1,053|||1,053|||850|
|Office Rent|||||6,840|||6,840||6,840||
|Training||||||||||1,624||
|Conferences|||||||||||885|
|Insurance|and||legal cost|||330|||330||586|
|Utilities|||||1,787|||1,787||1,936||
|Advertising||||||221|||221||55|
|Independent||examiner's||fee||350|||350||350|
||||||79|393|680|80|073|87|043|





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|6 Cash and|cash egui|valents|||||||
|---|---|---|---|---|---|---|---|---|
||||||2021|2020|||
||||||F.|F|||
|Cash at bank|||||16950||12|474|
|7 Creditors:|amounts|falling due within||one year|||||
||||||2021|2020|||
|Accruals|||||350|||350|
|8 Funds|||||||||
|||Balance at 1<br>April 2020||Incoming<br>resources|Resources<br>expended|Balance <br>March|at 31<br> 2021||
|||E||E|B|B|||
|Unrestricted|funds||||||||
|General|||5,768|82,634|(79,393)||9,009||
|Restricted funds|||6 356|1915|~666||7|591|
|Total funds||12 124||84 549|80 073||16|600|
|||Balance at 1<br>April 2019||Incoming<br>resources|Resources<br>expended|Balance <br>March|at 31<br> 2020||
|||E||F.|||||
|Unrestricted|funds||||||||
|General|||2,926|88,549|(85,707)||5,768||
|Restricted funds|||5 124|2 568|1 336||6|356|
|Total funds|||8 050|91117|87 043||12|124|