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|Report ofthe Trustees||I to 3|
|---|---|---|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||7top|





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||Statement ofFinancial Activities|Statement ofFinancial Activities||
|---|---|---|---|
||For the year ended 31March 2021|||
|||2021|2020|
|||Unrestricted|Unrestricted|
|||Funds|Funds|
|INCOMING RESOURCES||||
|Incoming resources from generated|funds|||
|Voluntary<br>income<br>2<br>Other operating<br>income —HMRC CJRS||78,991<br>10,362|63,715|
|Total incoming resources||89,353|63,715|
|RESOURCES EXPENDED||||
|Charitable<br>activities||||
|Resources expended on charitable activities|||3,920|
|Governance<br>costs||54,422|56,377|
|Total resources expended||54,422|60,297|
|SURPLUS (DEFICIT)FORTHE YEAR||34,931|3,418|
|RECONCILIATION OF FUNDS||||
|Funds brought forward<br>from previous|year|31,143|27,725|
|TOTAL FUNDS CARRIED FORWARD||66,074|31,143|





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||Babnce Sheet|||
|---|---|---|---|
||At31March 2021|||
|FIXEDASSETS|2021<br>Unrestricted<br>Funds<br>Notes|2020<br>Unrestricted<br>Funds||
|Tangible assets||||
|CURRENT ASSETS|5,946|5,036||
|Debtors||||
|Cash at bank|22,298|17,549||
||57,830|gr558||
|CREDITORS||||
|Amounts<br>falling due within one year|(3,333)|||
|NET CURRENT ASSETS||||
||~76 95|~26|07|
|TOTAL ASSETSLESSCURRENT<br>LIA BILI TIES|82,741|31,143||
|CREDITORS||||
|Amounts<br>falling due at)er more thiui one year|(16,667)|||
|NET ASSETS||||
||~66074|3~1143||
|FUNDS||||
|Unrestricted<br>funds:||||
|General fund|66,074|31,143||
|TOTAL FUNDS||||
||~66074|||
|||~31 143||



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|3|CHARITABLE ACTIVITIES|CHARITABLE ACTIVITIES|COSTS|DIRECT COSTS<br>2021<br>f|DIRECT COSTS<br>2020f|
|---|---|---|---|---|---|
||Resources expended|on charitable|activities|||
||||||3920|
|4|GOVERNANCE<br>COSTS|||||
||Wages and Salaries<br>Rent and Rates|||6,000|6,000|
||Telephone<br>Printing,<br>postage and <br>Insurance|stationery||25,000<br>1,104<br>200|25,200<br>792<br>385|
||Repairs and maintenance<br>Legal &Professional<br>fees<br>Accountancy<br>fees<br>Conference Expenses<br>Light &Heat<br>Motor &Travel Expenses<br>Depreciation<br>Bank Charges|||1,481<br>1,100<br>1,875<br>876<br>2,242<br>776<br>8,425<br>1,486|1,518<br>1,405<br>730<br>480<br>1,810<br>4,552<br>8,746<br>1,259|
||Advertising<br>and PR|||||
||Subscriptions|||||
||Pastoral Allowances|||||
||Sundry expenses|||3,300<br>557|3,300<br>200|
|||||~54422|~56377|



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|||For th|<br>e year ended 31March 2021||
|---|---|---|---|---|
||6.|TANCIBLK FIXEDASSETS|Church||
||||Equipment||
|||COST|||
|||At I April 2020<br>Additions|24,086<br>2,396||
|||At 31March 2021|2~6482||
|||DEPRECIATION|||
|||At<br>1 April 2020<br>Charge for year|19,050<br>~1486||
|||At 31 March 2021|2~0536||
|||NET BOOK VALUE|||
|||At 31 March 2021|~5946||
|||At 31 March 2020|5,036||
|7||DEBTORS:|||
|||Gift aid reclaim<br>Other debtors|2021<br>9,798<br>12500|2020<br>5,049<br>12500|
||||22,298|17,549|
|||CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|||Other Creditors —bank loan|2021<br>3,333|2020|
|||CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR|||
|||Other Creditors —bank loan|16,667||



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|||At 01/04/20|Surplus|At 31/03/21|
|---|---|---|---|---|
|Unrestricted|funds||||
|General fund|||||
|||31,143|34,931|66,074|
|TOTAL FUNDS|||||
|||~31 143|~34 931|~66 074|