2021-03-31-accounts - Christ Apostolic Church (Redemption Christian Centre)

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		Notes	Unrestricted	Restricted	Total	Total
			Funds	Funds	2021	2020
INCOMING RESOURCES		1.1
Incoming Resourcesjom generated funds
Voluntary Income			34,573		34,573	48,201
HMRC Gift Aid tax reclaims			14,138		14,138	6,845
Incoming Resources from Charitable	Activities
Other Incoming Resources						5,222
Total Incoming Resources			48,712		48,712	60,268
RESOURCES EXPENDED		1.2
Charitable Activities			65,715		65,715	60,436
Governance costs			2,026		2,026	1,255
Total resources expended			67,741		67,741	61,691
NKT MOVEMENT IN FUNDS			(19,029)		(19,029)	(1,423)
RECONCILIATION OF FUNDS
Total funds brought forward			5,014	5,127	10,141	11,564
Total funds carried forward			(14,015)	5,127	(S,S88)	10,141

		Notes	2021	2020
FIXEDASSETS
Tangible Fixed Assets			38,850	10,149
CURRENT ASSETS
Sundry Debtors			1,045	250
Cash at Bank and in Hand			1,616	332
			29662	582
LESSCREDITORS:
Amounts falling due within	one year		(400)	(590)
NET CURRENT ASSETS		13	2,262	(8)
CREDITORS:-
(Amounts falling due after more than one year)			(50,000)
TOTAL ASSETSLESS LIABILITIES			(8,888)	10,141
REPRESENTED BY:
Restricted Funds			5,127	5,127
Unrestricted Funds		10	(14,015)	5,014
			(8,888)	10,141

2.CHARITABLE ACTIVITIES	2.CHARITABLE ACTIVITIES	2021	2020
Pastoral Allowances		18,882	18,445
Evangelism K Overseas Missions		21,564	22,007
Advert, Publicity A Media		221	275
Honoraria and giAs		2,442	500
Rent and Service Charges		7,728	3,080
Donations to Other Charities		830	2,126
Members' Welfare k Supports		6,644	1,887
Printing, Postage and Stationery		673	1,613
Travelling k Motor Expenses		341	922
Insurance Premiums		91
Bank Charges and Interest		30	19
Hospitality, Refreshment k, Events		335	2,035
Security, Health and Cleaning		353	100
Equipment Repair k, Renewals		2,212	4,108
Depreciation offixed assets		2,250	1,674
Telephone k, fax		1,121	1,645
		65,715	60,436
3.GOVERNANCE COSTS		2021	2020
Legal and Professional fees		1,676	905
Accountancy and Independent	examinations	350	350
		2,026	1,255

FOR THK YEAR ENDED 31STMA	RCH 2021
4. NKT MOVEMENT IN FUNDS FOR THE YEAR	2021	2020
The net movement in funds for the year is stated after charging:
Depreciation oftangible fixed assets- for use by the charity Accountancy Fee	2,250 350	1,674 350
5.TRUSTEES' REMUNERATION
No Trustee has had expenses reimbursed in the year.

6.TANGIBLE FIXEDASSETS	MISSION'S	MISSION'S	~EUIPMENT	TOTAL	TOTAL
	LANDS	&DKV	&FITTINGS	2021	2020
Cost: As at 1stApril 2020 Additions during the year As at 31stMarch 2021		5127 26,974 32,101	23,163 3,977 27,140	28,290 30,951 59,241	27,803 487 28,290
Depreciation: As at 1stApril 2020 Charged for the year As at 31stMarch 2021			18,141 2,250 20,391	18,141 2,250 20,391	16,467 1,674 18,141
Net BookValue At 31stMarch 2021	32,101		6,749	3S,S50	10,149
Net BookValue At 31stMarch 2020		5,127	5,022	10,149	11,336
7. DEBTORS:AMOUNT FALLING DUE WITHIN ONK YEAR			2021		2020
Sundry Debtors			1,045		250
			1,045		250

8. CREDITORS: AMOUNT FALLING	8. CREDITORS: AMOUNT FALLING	DUE WITHIN ONE YEAR	DUE WITHIN ONE YEAR	2021	2020
Other Creditors				200	200
Accruals				200	390
				400	590
9.CREDITORS: Amounts	fallin	due be ond one	ear	2021	2020
UK Business Bounce Back	(BBL)Loans			50,000
				50,000

12.RESTMCTED FUNDS	12.RESTMCTED FUNDS	Missions	Total
		Funds	2021
Balance as	at 1stApril 2020	5127	5127
Movement	in the funds for the year
Balance as	at 31stMarch 2021	5,127	5,127