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|||PAGES|
|---|---|---|
|Report ofthe Trustees||1-3|
|Independent<br>examiner's|report to the Trustees||
|Statement of Financial|Activities||
|Balance sheet|||
|Notes to the financial statements||7-9|





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|||||||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<br>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|





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|||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<br>funds|||-1,471||-1,471|
|Restricted funds|||6,991|||
||||5,520||-1,471|



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|Expenditure<br>on charitable|Expenditure<br>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<br>and Facebook costs||||8,445|9,569|
|Printing,<br>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<br>expenditure||||4,988|14,729|
|Church equipment||||946|1,433|
|Accountancy<br>and independent|||examiner fees|2,038|1,505|
|||||54,061|75,556|





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|T|O THE FINANCIAL STAT|EMENTS - continued|EMENTS - continued|
|---|---|---|---|
|3|Tangible fixed assets|Fixtures, fittings||
|||and|equipment|
||COST<br>At 1"April 2020||4,201|
||Additions||0|
||At31"March 2021||4,201|
||DEPRECIATION<br>At 1"April 2020||4,201|
||Charge for the period<br>At31"March 2021||0<br>4,201|



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