| Page | ||
|---|---|---|
| Charity informatton | ||
| Report ofthe trustees | ||
| Independent examiners' |
report | |
| Statement of Financial |
Activities | |
| Balance sheet | ||
| Notes to the accounts |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| Notes | 2021 | 2021 | 2020 | |||
| 8 | ||||||
| Income from: | ||||||
| Charitable | activibes | 70,957 | 70,957 | 88,337 | ||
| Investment | income | 2 | 2 | 4 | ||
| Total | 70,959 | 70,959 | 88,341 | |||
| Expenditure on: |
||||||
| Charitable | activities | 48,912 | 48,912 | 66,753 | ||
| Total | 48,912 | 48,912 | 66,753 | |||
| Net movement | In funds | 22,047 | 22,047 | 21,588 | ||
| Funds brought | forward | 53,329 | 53,329 | 31,741 | ||
| Funds carried | forward | 75 376 | 75 376 | 53 325 |
| 2021 | 2021 | 2020 | ||
|---|---|---|---|---|
| Unrestrictedf | Totalf | Totalf | ||
| Donations | and gifts | 60,203 | 60,203 | 73,815 |
| Gift Aid | 10,754 | 10,754 | 14,522 | |
| 79957 | 711957 | 33337 |
| 2021 Unrestrictedf |
2021 Totalf |
2020f | |||||
|---|---|---|---|---|---|---|---|
| Bank interest | receivable | ||||||
| 4 | Expenditure: | Charitable | activities | ||||
| 2021 | 2021 | 2020 | |||||
| Unrestrictedf | Totalf | Totalf | |||||
| Costs directly allocated to | activities | ||||||
| Advertising | 81 | 81 | 564 | ||||
| Events | 401 | 401 | 2,604 | ||||
| Rent | 450 | 450 | 9,860 | ||||
| Subscri pticns | 3,858 | 3,858 | 8,701 | ||||
| Donations | 265 | 265 | 374 | ||||
| Staff costs | 15,862 | 15,862 | 15,702 | ||||
| Streetwcrx | 7,363 | 7,363 | 7,995 | ||||
| Support costs allocated to | activities | ||||||
| Bank charges | 12 | 12 | 13 | ||||
| General office |
3,469 | 3,469 | 4,079 | ||||
| Legal and professional | costs | 733 | 733 | 513 | |||
| Repel% | 30 | 30 | 23 | ||||
| Staff costs | 15,862 | 15,862 | 15,702 | ||||
| Travel | 526 | 526 | 623 | ||||
| 48912 | 48912 | 66753 |
| 2021 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted f |
Total f |
Totalf | |||||
| Legal and professional | costs | 720 | 720 | 500 | |||
| Staff costs | 15,862 | 15,862 | 15,702 | ||||
| Travel | 100 | 100 | 124 | ||||
| General | administrative | costs | 502 | 502 | 538 | ||
| 17184 | 17184 | 18834 | |||||
| 6 | Staffcosts | 2021f | 2020f | ||||
| Salaries | 31,200 | 30,935 | |||||
| Pension | costs | 504 | 708 | ||||
| Staff training | and other | costs | 230 | ||||
| 31724 | 31 873 |
| The average | number of |
staff employed during the year |
was: | ||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Number | Number | ||||
| Administration | |||||
| 3 | 3 | ||||
| 7 | Net outgoing | resources | 2021f | 2020f | |
| This is stated | after charging | ||||
| Independent | examiners' | remuneration | |||
| -as independent examiners |
720 |
| 8 | Debtors | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 8 | |||||||||
| Other debtors | 377 | 377 | |||||||
| 9 | Creditors: amounts falling due within one year |
2021 | |||||||
| 8 | |||||||||
| Other taxes and | sodal security | costs | 434 | ||||||
| Other creditors | 313 | ||||||||
| Accruals and | deferred income | 720 | |||||||
| 1,467 | 500 | ||||||||
| 10 | Funds | At1Apr | Incoming | Outgoing | At 31 March | ||||
| 2020f | ras0U | I'cas 8 |
I'esouroes 8 |
2021 8 |
|||||
| Unrestricted | funds | ||||||||
| General fund | 7,813 | 64,540 | (48,912) | 23,441 | |||||
| Designated fund |
45,516 | 6,419 | 51,935 | ||||||
| Total unrestncted | funds | 53,329 | 70„959 | ~48,912 | 75 376 | ||||
| Total funds | 53 329 | 70 | 959 | ~48 912 | 75 376 | ||||
| 11 | Related party | transactions | |||||||
| Alison Brown | - wife ofpastor - | chanty activities snd pastoral | support | 15,000 | |||||
| Joanne Foden | - | wife oftrustee | —charity activities and pastoral | support | 1,200 |