2021-03-31-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6- 12

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
			Notes	6	6	F	F	6	6
Income from:
Donations and	legacies		3	88,213	11,353	99,566	91,422	6,717	98,139
Charitable activities			4	745		745	7,179		7,179
Other trading activities			5				88		88
Investments			6	7			27		27
Total income				88,965	11,353	100,318	98,716	6,717	105,433
~E* dit
Charitable activities
The Apex Church			7	69,964		69,964	73,823		73,823
Outreach and grants			7	17,485	11,353	28,838	15,924	6,717	22,641
Total charitable	expenditure			87,449	11,353	98,802	89,747	6,717	96,464
Net incoming resources				1,516		1,516	8,969		8,969
Other recognised		gains	and	losses
Revaluation oftangible
fixed assets				64,587		64,587
Net movement	in funds			66,103		66,103	8,969		8,969
Fund balances	at 1
April 2020				400,433		400,433	391,464		391,464
Fund balances	at	31
March 2021				466,536		466,536	400,433		400,433

			2021		2020
		Notes	6		6
Fixed assets
Tangible assets		10		428,553		372,831
Current assets
Debtors			17,481		18,848
Cash at bank and in	hand		22,988		10,015
			40,469		28,863
Creditors: amounts	falling due within
one year			(2,486)		(1,261)
Net current assets				37,983		27,602
Total assets less current liabilities				466,536		400,433
Income funds
Unrestdicted funds
General unrestdicted	funds		141,949		140,433
Revaluation reserve			324,587		260,000
				466,536		400,433
				466,536		400,433

		Church	Church
		activities	activities
		2021	2020
		E	E
Income from	church activities	430	5,803
Hire ofchurch	buildings	120	819
Other income		195	557
		745	7,179

Total	Unrestricted
	funds
2021	2020
E	E
	88

Unrestricted	Unresidcted
funds	funds
2021	2020
E	E
	27

		The Apex	Outreach	Total	The Apex	Outreach	Total
		Church	and grants	2021	Church	and grants	2020
		2021 f	2021 f		2020 f	2020 f
Staff costs		43,725		43,725	42,178		42,178
Upkeep ofservices
including training	costs	575		575	2,703		2,703
Conference, travel and
subsistence					12,069		12,069
Church running	costs
including utilities		5,812		5,812	4,265		4,265
Church maintenance		2,722		2,722	5,159		5,159
Support costs		3,533		3,533	3,328		3,328
Governance		1,813		1,813	715		715
Depreciation		11,784		11,784	3,406		3,406
Regions Beyond			9,995	9,995		13,100	13,100
Hope for Tomorrow Global
(Burundi)			7,450	7,450		330	330
Other outreach charities			4,193	4,193		2,011	2,011
Benevolent gifts	and
donations			7,200	7,200		7,200	7,200
		69,964	28,838	98,802	73,823	22,641	96,464
		69,964	28,838	98,802	73,823	22,641	96,464
Analysis by fund
Unrestricted funds		69,964	17,485	87,449	73,823	15,924	89,747
Restricted funds			11,353	11,353		6,717	6,717
		69,964	28,838	98,802	73,823	22,641	96,464

		2021	2020
		Number	Number
Employment	costs	2021	2020
		E	F
Wages and salaries		39,897	38,382
Other pension	costs	3,828	3,796
		43,725	42,178

10	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
				Freehold land	Fixtures and	Total
				and buildings	fittings
				E	E
	Cost orvaluation
	At 1 April 2020			359,205	45,983	405,188
	Additions				2,919	2,919
	Revaluation			64,587		64,587
	At 31 March	2021		423,792	48,902	472,694
	Depreciation	and impairment
	At 1 Apdil 2020				32,357	32,357
	Depreciation	charged	in the Year	8,476	3,308	11,784
	At 31 March	2021		8,476	35,665	44,141
	Carrying amount
	At 31 March	2021		415,316	13,237	428,553
	At 31 March	2020		359,205	13,626	372,831

11	Debtom
				2021	2020
	Amounts falling due		within one year:	6	6
	Other debtors			16,904	17,618
	Prepayments	and accrued income		577	1,230
				17,481	18,848
12	Creditors: amounts		falling due within one year
				2021 6	2020f
	Other taxation	and social security		686	786
	Accruals and	deferred	income	1,800	475
				2,486	1,261