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





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|||||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<br>and|legacies||3|88,213|11,353|99,566|91,422|6,717|98,139|
|Charitable<br>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*<br>dit||||||||||
|Charitable<br>activities||||||||||
|The Apex Church|||7|69,964||69,964|73,823||73,823|
|Outreach<br>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<br>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|





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||||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<br>funds|||||||
|General<br>unrestdicted|funds||141,949||140,433||
|Revaluation<br>reserve|||324,587||260,000||
|||||466,536||400,433|
|||||466,536||400,433|






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|||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|



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|Total|Unrestricted|
|---|---|
||funds|
|2021|2020|
|E|E|
||88|



|Unrestricted|Unresidcted|
|---|---|
|funds|funds|
|2021|2020|
|E|E|
||27|





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|||The Apex|Outreach|Total|The Apex|Outreach|Total|
|---|---|---|---|---|---|---|---|
|||Church|and grants|2021|Church|and grants|2020|
|||2021<br>f|2021<br>f||2020<br>f|2020<br>f||
|Staff costs||43,725||43,725|42,178||42,178|
|Upkeep ofservices||||||||
|including<br>training|costs|575||575|2,703||2,703|
|Conference,<br>travel and||||||||
|subsistence|||||12,069||12,069|
|Church<br>running|costs|||||||
|including<br>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<br>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<br>by fund||||||||
|Unrestricted<br>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|



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|||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<br>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<br>amount||||||
||At 31 March|2021||415,316|13,237|428,553|
||At 31 March|2020||359,205|13,626|372,831|





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|11|Debtom|||||
|---|---|---|---|---|---|
|||||2021|2020|
||Amounts<br>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<br>6|2020f|
||Other taxation|and social security||686|786|
||Accruals and|deferred|income|1,800|475|
|||||2,486|1,261|



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