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2021-03-31-accounts

Contents			Page
Members ofthe board	and professional	advisers
Trustees* annual report			2-5
Independent Examiner's Report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-15

				Unrestricted Funds	Restricted Funds	Total Funds Year to31 March 2021	Total Funds Year to 31 March 2020
			Note
Income from:
Donations				324,881		324,881	363,019
Grants				1,500	66,438	67,938
Other income				103,559		103,559	85,705
Investment income				57		57	3,644
Total incoming	resources			429,997	66,438	496,435	452,368
Kx enditure on:
Raising funds
Charitable activities				355,321	66,438	421,759	412,957
Total expenditure				355,321	66,438	421,759	412,957
Net (expenditure)		income		74,676		74,676	39,411
Transfer between		funds
Net movement	in	funds		74,676		74,676	39,411
Fund balances	at	1April
2020				469,268		469,268	429,857
Fund balances	at
31March 2021				543,944		543,944	469,268

				Total Funds	Total Funds
		Unrestricted	Restricted	Year to 31	Year to 31
		Funds	Funds	March 2021	March 2020
Donations		324,881		324,881	363,019
		324,881		324,881	363,019
Income from	grants
				Total Funds	Total Funds
		Unrestricted	Restricted	Year to31	Year to 31
		Funds	Funds	March 2021	March 2020
Grants
Derby City Council		1,500		1,500
HM Revenue	and Customs		66,438	66,438
		1,500	66,438	67,938
Other income
			Total Funds		Total Funds
			Year to31		Year to 31
			March 2021		March 2020
Gift Aid			77,846		85,705
Sundry income			25,713
			103,559		85,705

			Total Funds			Total Funds	Total Funds
			Year to31			Year	to 31
			March 2021			March	2020
	Bank interest receivable	(unrestricted)	57				3,644
7.	Analysis ofexpenditure	(unrestricted)
			Ceo 0 &v~(J Cl CC L ZwN		rn 0	O O 0 V ca
	Wages		214,094		236,922
	Volunteers expenses			3,689		3,600
	StaffTraining &Travel
	Expenses			5,715		13,575
	Office Administration			21,635		18,354
	Church Ministries,
	outreach and Tithe			62,391		61,619
	Events and conferences
	and project costs			6,167		12,464
	Property lease and
	insurance			7,471		7,363
	Utilities			10,103		14,811
	Repairs, maintenance
	and equipment			69,288		23,243
	Safety and sanitation			4,180		9,484
	Fees			6,609		1,732
	Depreciation			9,433		9,790
	Sundry			984
			421,759		412,957

Net (expendit	ure)/income	for the year is stated after	charging/(crediting)
			2021	2020
Independent	Examiner's	Fees	1,200
Depreciation			9,433	9,790

The averag	e m	onthly number ofperso	ns employed during the year was
			Year to	Year to
			31March	31 March
			2021	2020
			No	No
Charitable	activities		8	9
Employment		costs
			Year to 31	Year to 31
			March 2021	March 2020
Wages and	salaries		192,934	212,836
Social security		costs	11,486	14,072
Other pension		costs	9,674	10,014
			214,094	236,922

11.	Tangible fix	ed asset	s
					Land	Furniture
					&buildings	4 equipment	Total
	Cost
	At 31March	2020			431,106	221,916	653,022
	Additions
	Disposals
	At 31March	2021			431,106	221,916	653,022
	Depreciation
	At 31March	2020			74,664	189,806	264,470
	Depreciation	on Disposal
	Charge for the year				6,222	3211	9,433
	At 31March	2021			80,886	193,017	273,903
	Net book value
	At 31March	2021			350,220	28,899	379,119
	At 31 March	2020			356,442	32,110	388,552
12.	Debtors
					2021		2020
	Gift aid				6,232		6,605
	Other debtors
					6,232		6,605
13.	Creditors: Amounts		falling due within	one year
					2021		2020
	HM Revenue	and Customs			4,806		3,794
	Sundry creditors				1,200
					6,006		3,794
14.	Creditors: Amounts		falling due within	one year
					2021		2020
	Loan

. Analysis o	fcha	rit	able funds
				At				At
				1April				31March
				2020	Incoming	Outgoing	Transfers	2021
General reserve				469,268	429,997	(355,321)		543,944
Designated	reserve
Total unrestricted			funds	469,268	429,997	(355,321)		543,944
HM Revenue	and	Customs			66,438	(66,438)
Total restricted		funds			66,438	(66,438)
Total funds				469,268	496,435	(4217759)		543,944

Analysis of	net assets between	funds
		Tangible	Other
		fixed assets	net assets	Total
Unrestricted	funds
Unrestricted	Funds	379,119	164,825	543,944
Designated	Funds
Restricted Funds
Total funds		379,119	164,825	543,944