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|---|---|---|---|
|Reference and Administrative||Details||
|Trustees Report|||2-3|
|Independent<br>Examiners|Report|||
|Profit and Loss Report||||
|Balance Sheet||||
|Note to Financial Statements|||7-11|





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||Torbay Street Pastors|||
|---|---|---|---|
|Profit and Loss Account||||
|Forthe year ended 31"March 2021||||
|Note|2021||2020|
|General<br>Fund Receipts||||
|Donations<br>and Grants|7,380||40,087|
|Bank Interest|0||152|
|Total Income|7,380||40,239|
|Payments||||
|Direct||||
|Charitable<br>Expenditure|5,706|20,622||
|Management<br>and Administration|7106|||
|Expenses||18734||
|Total Payments|12812||39356|
|Net Profit((Loss) for the year|(5,432)||883|
|Balance brought forward|24 527||23644|
||19095||24 527|





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|Torbay Street Pas<br>Balance Sheet<br>31"March 2021|tors||||||
|---|---|---|---|---|---|---|
|||Note||2021||2020|
|Fixed Assets|||||||
|Tangible Assets||||765||956|
|Current Assets|||||||
|Debtors|||0||0||
|Bank Account (Current)|||18,330||11,936||
|Bank Account (Deposit)|||0||12315||
||||18330||24251||
|Creditors: Amounts|falling||||||
|due within 1year|||||(680)||
|Net Current Assets||||18330||~23571|
|Net Assets||||19095||24 527|
|The funds ofthe Charity|||||||
|Restricted<br>Funds||||0||0|
|Unrestricted<br>Funds||||19095||~24 527|
|||||19095||24527|



