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2021-03-31-accounts

INDEX
Legal and Administrative	Information
Report ofthe Trustees					2-6
Report ofthe Independent	Examiner				7-8
Statement ofFinancial Activities		incorporating	income and expenditure	account
Balance Sheet					10
Notes to the Financial Statements					11-19

(INCLUDING INCO	ME AND EXPEN	DITURE	ACCOUNT)
										Total
										unrestricted
										&restricted
		Notes	Unrestricted	Designated		Restricted			Total	Funds
			Funds		Funds		Funds		2021	2020
			6		9		9		6	E
INCOME
Donations			286,776						286,776	352,228
Government Grants Received			17,432						17,432
Other										1,653
Total Income			304,208						304,208	353,881
EXPENDITURE
Charitable activities
Church Activities		4a	291,020		6,460				297,480	351.242
Community Activities		4b			24,143		5,823		29,966	32,050
Governance costs			1,200						1,200	1.200
Tots I Expend	iture		292,220		30,603		5,823		328,646	384.492
NET INCOME/(EXPENDITURE)			11,988	-	30,603	—	5,823	-	24,438	(30,611)
Transfers between	funds		(29,966)		24,143		5,823
NET MOVEMENT	IN FUNDS		(17,978)		6,460		0		(24,438)	(30,611)
RECONCILIATION	OF FUNDS
FUNDS BROUGHT FORWARD			59,468		112,397				171,865	202,476
FUNDS CARRIED	FORWARD		41,490		105,937				147.427	171,865

								Total
								unrestricted
2	DONATIONS							&restricted
				Unrestricted	Designated	Restricted	Total	Funds
				Fundsf	Funds f	funds f	2021 f	2020 f
	Donations	under	Gift Aid	194,128			194,128	238,959
	Other Donations			48,520			48,520	64,100
	Tax Recoverable			44,128			44,128	49,169
				286,776			286,776	352,228
	2020			351,407		821	352 228

							Total
							unrestricted
Government	Grants Received						&restricted
			Unrestricted	Designated	Restricted	Total	Funds
			Funds f	Funds f	funds f	2021f	2020 f
Job Retention	Scheme		12,432			12,432
Local Government		Grants	5,000			5,000
			17,432			17,432
2020

4	EXPENDITURE
			Unrestricted	Designated	Restricted	Total	Total
			Funds	Funds	funds	2021	2020
			f	f	f	f	f
4a	CHURCH ACTIVITIES
	Staff Costs		186,693			186,693	189,525
	Meeting Costs		4,983			4,983	33,495
	Evangelism		6,983			6,983	4,722
	Buliding Costs		12,478	6,460		18,938	31,625
	Other administrative	Costs	48,853			48,853	38,749
	Insurance		1,349			1,349	1,288
	Church Events		153			153	16,090
	Mission Giving		29,528			29,528	35,748
			291,020	6,460		297480	351 242
	2020		344 782	6460		351 242

									Total
									unrestricted
									&restricted
				Unrestricted		Designated	Restricted	Total	Funds
					Funds 6	Funds f	funds 5	2021	2020 6
4b	COMMUNITY	ACTIVITIES
4bi	Chantrys Activities
	Staff Costs						5,823	5,823	2,762
	Other Administrative		Costs							359
							5,823	5,823	3	121
	In 2020 all costs were from			restricted	funds
4bii	Kids Club
	Staff Costs					15,548		15,548	16,817
	Other Administrative		Costs			126		126	4,	171
						15,674		15,674	20,988
	In 2020 all costs were from			designated	funds
4biii	Schools work
	Staff Costs					3.998		3.998	3,747
	In 2020 all costs were from			designated	funds
4biv	FCCT
	Staff Costs					4,471		4,471	4,	194
TOTAL	COMMUNITY	ACTIVITIES				24,143	5,823	29,966	32,050
	2020					28,929	3,121	32,050

during	the	year were:
			No. of		No. of
			Employees	No. ofFTE	Employees	No. ofFTE
			2021	2021	2020	2020
Church	Activities		7	5.7	8	5.9
Community		Activities	4	2.0	4	2.0
			11	7.7	12	79

Remuner	ation was paid t	o Trustees and th	eir close family	as follows:
		SDelves	SGubb	R Garvey	H Gubb	Total	Total
		2021	2021	2021	2021	2021	2020
			6	6	6	6	f
Salaries		6,830	21,597	13,659	10,100	52,186	52,368
Social Service Costs			1,760	676		2,436	3,111
Pension		1,309	3,103	2,618	808	7,838	8,747
		8,138	26,460	16,953	10,908	62,459	64,226
Housing	allowance	E9,600	517,400	Kt9,200		546,200	555,800

6	NET INCOME FOR THE YEAR
	This is stated aRer charging:-
		2021	2020f
	Independent examiner fees	1,200	1,200
	Depreciation	8,910	9,770
		10110	10970
7	TANGIBLE FIXEDASSETS
	Cost	Buildings f	Equipment f	Totalf
	Balance as at 1 April 2020	171,999	34,941	206,940
	Additions		4,755	4,755
	Disposals		5,946	5,946
	Balance as at 31 March 2021	171,999	33,750	205,749
	Depreciation
	Balance as at 1 April 2020	59,600	26,994	86,594
	Charge	6,460	2,450	8,910
	Disposals		2,886	2,886
	Balance as at 31 March 2021	66,060	26,558	92,618
	Net Book Value at 31 March 2021	105,939	7,192	113,131
	Net Book Value at 31 March 2020	112,399	~7947	120,346
8	DEBTORS	2021f	2020f
	Other Debtors	438	831
	Prepayments	3,775	5,219
		4,213	6,050
9	CREDITORS	2021f	2020
	Other Taxes and Social Security	1,509	1,815
	Other Creditors	3,448	12,901
		4,957	14717

11	ANALYSIS	ANALYSIS	OF ASSETS	OF ASSETS
				Tangible	Net	Total	Tangible	Net	Total
				Fixed	Current	2021	Fixed	Current	2020
				Assets	Assets		Assets	Assets
				6	F	F	E	6
	Restricted		Funds
	Designated		Funds	105,937		105,937	112,397		112,397
	General	Funds		7,192	34.298	41,490	7,947	51,521	59,468
				113,129	34,298	147,427	120,344	51,521	171,855