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2021-08-31-accounts

Page
Report ofthe Trustees
Independent Examiner's Report
Statement of Financial ActiviTies
Balance Sheet
Notes tothe Financial Statements 8to 11
Detailed Statements of Financial Activities 12to 14

Statement ofFinancial ofFinancial Activities forYear Ended 31stAu ust 2021 Activities forYear Ended 31stAu ust 2021 Activities forYear Ended 31stAu ust 2021
31.08.2021 31.08.2020
~Not 6 f
Income
Donations and Legacies 71963 46929
Other Trading Adiviges 2 0 1772
Investment Income 3 192400 155750
Charitabhr cdvlties 4154 6544
Other Income 28366 19521
Total 296883 230516
~BdR
Raising Funds and legacies 4 78033 81464
Investment Management Costs 4(a) 21351 16262
Charitable Ac8viTies 0 3613
Other Costs 95775 102129
Total 195159 203468
Net Income / (Degcit) for Year 101724 27048
Net income / (Deficit) b/fwd 1037819 1010771
Net Income / (Deficit) c/fwd 1139543 1037819

31.08.2021 31.08.2020
2 ~0~II
T~
A~5M
Fundraising 0 1772
3 Investment
Income
Rent Received 192400 155396
Deposit account interests 0 354
192400 155750
4 Raisin
Funds and
Staffcosts 35380 49845
Rates and Water 4304 1333
Insurance 5216 4994
Light and Heating 15388 20182
Telephones 4295 1116
Postage and Stationery 9119 3994
73702 81464
4(a) Inveslment
Man
ament Costs
Administrative
expenses
Property Repairs
Maintenance
Charges
21351 16262
Agency Staff 0 0
21351 16262
5 Charitable
Achvilies
0 3613

There were no bustees' expenses paid forthe ye
31stAugust 2021
ar ended 31August 2020 nor forthe ye ar ended
31.08.2021 31.08.2020
7 Staff Costs f f
Wages and Salaries 35380 49845
Social Security Costs 4137 4855
Other Pension Costs 3695 2295
43212 56995
No employees
received emoluments
in excess off60,000
No employees
received emoluments
in excess off60,000
8 ~T'bh F~ A Freehold Rant & Fixtures
~Machi LFiF&s ~T
f f f f
Values at 01 September 2020 571438 467579 7034 1046091
Additions in year 0 6573 0 6573
~I 474152 7034 1052624
Depreciation:
At 01 September 2020 18260 277 41395
ForYear 11429 8483 ~11 21053
34267 27743 418 62446
Nst Book Values at31August 2021 537151 6616 990176
Net Book Values at31stAugust 2020 449319 6757 1004656

9 Debtors: Amounts Debtors: Amounts fafiin due viithin one due viithin one
Other Debtors 0 800
10 Creditors: Amounts fafiin d within one
Taxation and social security 0 0
Other Creditors 45405 50595
45405 50595
11 Creditors: Amounts falli due afier one ear
Other ceditors 17713 17713
12 Funds
Unrestricted Funds b/fwd 1037819 1010771
Net Income / (Defici) in Year 101724 27048
Unrestricted Funds cffwd 1139543 1037819
Net Movement
13 Movement in Funds 31.08.2021 01.09.2020
f 8
Unrestricted Funds
General Funds 1139543 101724 1037819

Detaited Statement ofFinancia Acttvtuee forYr 31.~2.002021 21.00.2020
Donations and
I
acies
Gifts 48442 30636
Donations 1670 1413
Legacies 0 0
GiftAid: tax recovered 11381 0
Grants 10470 14880
71963 46929
Other Tradin
Activities
Fundraising
events
0 1772
Investment
income
Rent Received from Letbngs 192400 155396
Deposit account Interests 67 354
192467 155750
Chantable
Activities
Coffee shop 158 2668
Reimbursements of utility bill 3987 20
Chidren's
&families activity income
9 3856
Grants 0 0
4154 6544
Other Income
Insurance
Claim
0 0
Funeral Related Income 2482 1028
HMRC JR Receipts 25817 18432
Printer receipts 0 61
28299 19521
Total Incoming Resources 296883 230516
ofFi ofFi forYr 1. 21
EXPENDITURE 21.00 2021 31.08.2020
Raisin
donations
and I acies
Wages 35380 42695
Social Security 4137 4855
Pensions 3695 2295
Rates and water 4304 1333
Insurance 5216 4994
Light and Heat 15388 20182
Telephone 9119 1116
Postage and stationery 794 3994
78033 81484
Investment
mana
ement costs
Adminstrative
expenses
Property Repairs
Maintenance
charges
21351 16262
Agency staff 0 0
21381 18282
~hh @bi 0 3613
Sundries
Other
Advertising
and Publicity
200 0
Travel 0 1753
Volunteers
expenses
1120 2107
Subscriptions
and
membership 2610 0
Funeral Related Expenses 2155
Worship
Related
Expenses 154
Benevolence 410
Depreciation
of Fixed Assets
Freehold
Property
11429 11429
Plant and Machinery 9483 9352
Fixtures and Filfings 141 141
Training 0 42
General Expenses 1812 8673
Cleaning 241 617
Circuit Assessment 59576 59576
89331 97303
ofFinenclel lhrlllee forYrEnded 31OSM21
31.08.2021 31.08.2020
~Su port Cos(s
Management
Plant and Machinery
Finance
Bank Charges 89 106
Human Resources
Bank loan Interests
Others
Musicians fees 2760 3070
Coffee shop expenses 95 833
2944 4009
Governance
Costs
Professional Fees 1500 2430
Accountancy
and legal fees
2000 2000
3500 4430
Total Resources expended 195159 203468
Net Income / (D08cit) forYear 101724 27048