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|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|





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||||||||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|



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||||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||||||





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|||2021|2020|
|---|---|---|---|
|2|Analysis or resources expended|||
||Direct Charitable<br>Costs|||
||Rent and rates|8,100|6,435|
||Musicians<br>and musical e ui ment|8,759|2,799|
||Welfare|9,479|7,392|
||Gifts|1,482|1,117|
||Minist<br>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<br>and Audit Fees|1,986|1,714|
|||82543|57,432|





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||||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|