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|||Page|
|---|---|---|
|Charity informatton|||
|Report ofthe trustees|||
|Independent<br>examiners'|report||
|Statement<br>of Financial|Activities||
|Balance sheet|||
|Notes to the accounts|||





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|||||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<br>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|





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|||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|



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||||||2021<br>Unrestrictedf|2021<br>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<br>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|





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||||||2021|2021|2020|
|---|---|---|---|---|---|---|---|
||||||Unrestricted<br>f|Total<br>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<br>of|staff employed<br>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<br>examiners|||720||





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|8|Debtors|||||||2021||
|---|---|---|---|---|---|---|---|---|---|
|||||||||8||
||Other debtors|||||||377|377|
|9|Creditors: amounts<br>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<br>8|I'esouroes<br>8|2021<br>8|
||Unrestricted|funds||||||||
||General fund|||7,813|64,540|||(48,912)|23,441|
||Designated<br>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|



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