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|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|
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|(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|
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|||||||||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||||||||
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|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||
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||||||||||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|||
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|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|
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|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||
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|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|
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