| PAGES | ||
|---|---|---|
| Report ofthe Trustees | 1-3 | |
| Independent examiner's |
report to the Trustees | |
| Statement of Financial | Activities | |
| Balance sheet | ||
| Notes to the financial statements | 7-9 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||||
| Funds | Funds | Funds | Funds | ||||
| Notes | |||||||
| Income from: | |||||||
| Tithes and | offerings | 51,583 | 51,583 | 61,211 | |||
| Income tax | recoverable | 9,471 | 9,471 | 6,507 | |||
| Total income | 61,054 | 61,054 | 67,718 | ||||
| Expenditure on: |
|||||||
| Charitable | activities | 54,062 | 54,062 | 75,556 | |||
| 54,062 | 54,062 | 75,556 | |||||
| Net income and net movement | in | ||||||
| funds | 6,992 | 6,992 | -7838 | ||||
| Total funds | brought | forward | 1,470 | 1,470 | 6,369 | ||
| Total funds | carried | forward | 5,522 | 5,522 | 1,470 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Fixed assets | |||||
| Current assets | |||||
| Debtors and accrued income | 7,101 | 6,723 | |||
| Cash at bank and in hand | 9,622 | 1,141 | |||
| 16,723 | 7,864 | ||||
| Current liabilities | |||||
| Taxation and social security | -61 | 109 | |||
| Net wages unpaid | 7,721 | 7,721 | |||
| Other creditors and accruals | 3,543 | 1,505 | |||
| 11,203 | 9,335 | ||||
| Net current assets | 5,520 | -1,471 | |||
| 5,520 | -1,471 | ||||
| Funds | |||||
| Unrestricted funds |
-1,471 | -1,471 | |||
| Restricted funds | 6,991 | ||||
| 5,520 | -1,471 |
| Expenditure on charitable |
Expenditure on charitable |
activities | activities | 2021 | 2020 |
|---|---|---|---|---|---|
| Staff salary | 6,000 | 6,000 | |||
| Rent and hire ofchurch premises | 21,600 | 28,900 | |||
| Musicians expenses | 4,197 | 5,676 | |||
| Insurance | 348 | 345 | |||
| Bank charges | 72 | 72 | |||
| Advertising and Facebook costs |
8,445 | 9,569 | |||
| Printing, post, stationery, |
computer expenses | 266 | 391 | ||
| Heat and Light Expenses | 3,397 | 6,317 | |||
| Telephone | 579 | 619 | |||
| Mission costs | 0 | 0 | |||
| Computer expenses | 1,185 | ||||
| Other charitable expenditure |
4,988 | 14,729 | |||
| Church equipment | 946 | 1,433 | |||
| Accountancy and independent |
examiner fees | 2,038 | 1,505 | ||
| 54,061 | 75,556 |
| T | O THE FINANCIAL STAT | EMENTS - continued | EMENTS - continued |
|---|---|---|---|
| 3 | Tangible fixed assets | Fixtures, fittings | |
| and | equipment | ||
| COST At 1"April 2020 |
4,201 | ||
| Additions | 0 | ||
| At31"March 2021 | 4,201 | ||
| DEPRECIATION At 1"April 2020 |
4,201 | ||
| Charge for the period At31"March 2021 |
0 4,201 |