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2021-12-31-accounts
| Contents |
|
Pages |
| Legal and administrative |
information |
|
| Report ofthe trustees |
|
|
| Report ofthe independent |
examiner |
|
| Statement of Financial Activities |
|
|
| Balance sheet |
|
|
| Notes to the financial statements |
|
8-10 |
|
|
|
|
|
|
|
2021 |
2020 |
|
|
|
|
Unrestricted |
Restricted |
|
Total |
Total |
|
|
|
Notes |
Funds |
Funds |
|
Fundsf |
Funds |
| INCOMING RESOURCES |
|
|
|
|
|
|
|
|
| Tithes, offerings |
and |
|
|
|
|
|
|
|
| donations |
|
|
|
78,089 |
|
0 |
78,089 |
50,718 |
| Income tax recoverable |
|
(gift |
aid) |
15,179 |
|
0 |
15,179 |
11,727 |
| Total Incoming |
|
|
|
|
|
|
|
|
| Resources |
|
|
|
93,268 |
|
0 |
93,268 |
62,445 |
| RESOURCES EXPENDED |
|
|
|
|
|
|
|
|
| Charitable ex enditure |
|
|
|
|
|
|
|
|
| Church costs |
|
|
|
82,543 |
|
0 |
82,543 |
57,462 |
| Total Resources |
|
|
|
|
|
|
|
|
| Expended |
|
|
|
82,543 |
|
0 |
82,543 |
57,432 |
| NET MOVEMENT |
IN FUNDS |
|
FOR |
|
|
|
|
|
| THE YEAR |
|
|
|
10,725 |
|
0 |
10,725 |
5,013 |
| RESERVES BROUGHT |
|
|
|
|
|
|
|
|
| FORWARD |
|
|
|
17,549 |
|
0 |
17,549 |
12,536 |
| RESERVESCARRIED |
|
|
|
|
|
|
|
|
| FORWARD |
|
|
|
28,274 |
|
0 |
28,274 |
17549 |
|
|
|
2021 |
|
2020 |
|
|
|
|
Notes |
|
|
|
| Current assets |
|
|
|
|
|
|
| Debtors |
|
|
15,179 |
|
11,709 |
|
| Investment |
|
|
7,690 |
|
0 |
|
| Cash at bank |
and in hand |
|
7,516 |
|
7,040 |
|
| Loan Sarah |
|
|
0 |
|
565 |
|
|
|
|
30,385 |
|
19,313 |
|
| Creditors: amounts |
|
falling |
|
|
|
|
| due within one |
year |
|
2,111 |
|
1,765 |
|
| Net current assets |
|
|
|
28,274 |
|
17,549 |
| NET ASSETS |
|
|
|
28,274 |
|
17,549 |
| RESERVES |
|
|
|
|
|
|
| Accumulated |
funds |
brought |
forward |
17,549 |
|
12,536 |
| Surplus for the year |
|
|
|
10,725 |
|
5,013 |
|
|
|
|
28,274 |
|
17,549 |
| The notes form |
part ofthese financial statements |
|
|
|
|
|
|
|
2021 |
2020 |
| 2 |
Analysis or resources expended |
|
|
|
Direct Charitable
Costs |
|
|
|
Rent and rates |
8,100 |
6,435 |
|
Musicians
and musical e ui ment |
8,759 |
2,799 |
|
Welfare |
9,479 |
7,392 |
|
Gifts |
1,482 |
1,117 |
|
Minist
ex enses |
38,249 |
35,424 |
|
Insurance |
410 |
371 |
|
Travel 8 Subsistence |
9,325 |
2,180 |
|
Other charitable costs |
1,494 |
|
|
Conference costs |
3,259 |
|
|
Accountanc
and Audit Fees |
1,986 |
1,714 |
|
|
82543 |
57,432 |
|
|
|
2021 |
2020 |
| 3 |
Debtors: amounts |
due within one year |
|
|
|
Gift aid recoverable |
|
15,179 |
11,709 |
| 4 |
Creditors: amounts |
falling due within one year |
|
|
|
Other creditors and |
accruals |
2,111 |
1,765 |