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|Life Church<br>London|||||||||
|---|---|---|---|---|---|---|---|---|
|Statement ofFinancial Activities|||||||||
|Year Ended 31 March 2021|||||||||
||||Note||Unrestricted|Restricted|Total|Total|
||||||||2021|2020|
||||||||8|F|
|incoming Resources|||||||||
|Incoming resources<br>from generated||funds|||||||
|Voluntary<br>income: donations||||3|32,885||32,885|64,009|
|Bank interestr received||||||||2|
|Total Incoming Resources|||||32,885||32,885|64,011|
|Resources Expended|||||||||
|Cost ofgenerating<br>funds|||||||||
|Cost ofgenerating<br>voluntary|income|||4|37,517||37,517|57,902|
|Total Resources Expended|||||37,517||37,517|57,902|
|Net Movements<br>in funds|||||4,632||4,632|6,109|
|Funds brought forward at 01/04/2020|||||22,414||22,414|16,305|
|Funds carried forward at 31/03/2021|||||17,782||17,782|22,414|








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|<br>income|||||||||
|---|---|---|---|---|---|---|---|---|
||||||Un-restdcted|Restricted|Total|Total|
||||||Fund|Fund|2021|2020|
||||||5||F|5|
|Love Gifts and|Donations||||11,765||11,765|2,311|
|Rental and Hall|Hire||||1,658||1,658|15,458|
|Mission, Training<br>and||Summer Camp|||3,121||3,121|7,356|
|Worship,<br>Music|and Media|||Expenses|5,808||5,808|1,795|
|Evangelism<br>and Hospitality||||Expenses|2,118||2,118|2,647|
|Printing,<br>Postage and||Stationery||||||106|
|Telephone|||||509||509|790|
|Transportation|and Travel|||Expenses|5,041||5,041|10,732|
|Subscriptions||||||||110|
|Youth Ministry|Expenses|||||||79|
|Sundry Expenses|||||||||
|Staff Salaries|||||6,000||6,000|14,400|
|Governance cost (per||note||5)|1,080||1,080|1,083|
|Depreciation<br>on Furniture||||and Equipment|417||417|1,035|
|Depreciation<br>on Motor Vehicle|||||||||
||||||37,517||37,517|57,902|
|5. Governance|cost||||||||
||||||Un-restricted|Restricted|Total|Total|
||||||Fund|Fund|2021|2020|
|||||||F|5|F|
|Bank Charges||||||||3|
|Legal and Professional|||||180||180|180|
|Independent<br>Examiner's|||Fees||900||900|900|
||||||1,080||1,080|1,083|
|6. StaffCosts|||||||||
||||||||2021|2020|
|Salaries|||||||6,000|14,400|
|Employer's<br>National<br>Insurance|||||||||
||||||||6,000|14,400|
|No employee<br>earned||in excess ofF60,000|||||||
|Average<br>number<br>ofemployees|||||||||





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|7. Fixed Assets|7. Fixed Assets|7. Fixed Assets|Furniture|Furniture|Motor||||
|---|---|---|---|---|---|---|---|---|
||||Fixtures &||Vehicle|Total|||
||||Equipment||||||
|||||f.|||||
|Cost|||||||||
|At 1 April|2020|||6,934|5,000|11,934|||
|Addition||||1,499||1,499|||
|Disposal|||||5,000 -|5,000|||
|At 31 March||2021||8,433||8,433|||
|Depreciation|||||||||
|At 1 April|2020|||6,463|5,000|11,463|||
|Charge for the year||||417||417|||
|Disposal|||||5,000 -|5,000|||
|At 31 March||2021||6,880||6,880|||
|Net Book Value:|||||||||
|At 31 March|2021|||1,553||1,553|||
|At 31 March|2020|||471||471|||
|8.Debtors|||||||||
||||||2021|2020|||
||||||F||||
|Paye and|Nl||||196|1,396|||
||||||196|1,396|||
|9. Creditors:||Amounts|falling due within|one year|||||
||||||2021|2020f|||
|Accruals|||||1,800|1,800|||
||||||1,800|1,800|||
|10. Analysis ofnet assets between funds|||||||||
||||||Net|Fixed|Total|'|
||||||Current|Assets|||
||||||Assetsf||||
|Unrestricted|Funds||||16,229|1,553|17,782||
||||||16,229|1,553|17,782||



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