2021-05-31-accounts

	**Page (s) **
**Charity information **
**Trustees' annual report **	1-5
**Independent accountant's report **	6-7
Funds statements:-
Statementof financialactivities	8
Movementsinfunds	9
Incomeand expenditureaccount	9
**Balance sheet **	10
**Notes to the accounts **	11-19

	**2021 **	**2020 **
	£	£
**Net income **	18,094	996
Unrestrictedrevenuefundsavailable forthe	21,489	3,395
Total unrestricted funds	**21,489 **	**3,395 **

	Current year **Unrestricted **	Current year **Restricted **	**Current year **	Prior year **Total **
	**funds **	**funds **	**Total funds **	**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Income &**endowments from: **
Donations&legacies	45,950		**45,950 **	15,290
**Total income **	**45,950 **		**45,950 **	**15,290 **
**Expenditure on: **
Charitableactivities	27,856		**27,856 **	14,294
**Total expenditure **	**27,856 **		**27,856 **	**14,294 **
**Net movement in funds **	**18,094 **		18,094	**996 **
**Reconciliation of funds:- **
**Total funds brought forward **	3,395		**3,395 **	2,399
**Total funds carried forward **	**21,489 **		**21,489 **	**3,395 **

	**2021 **	**2020 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA	18,094	996
Resourcesapplied onfunctionalfixed assets	(2,031)
**Net resources available to fund charitable activities **	**16,063 **	996

**Revenue accumulated funds **
		**Unrestricted **	**Restricted **		**Total **	**Last year **
		**funds **		**funds **	**funds **	**Total funds **
		**2021 **		**2021 **	**2021 **	**2020 **
		£		£	£	£
Accumulatedfundsbrought forward		3,395			3,395	**2,399 **
Recognised gainsandlosses beforetransfers		18,094 **21,489 **			18,094 **21,489 **	996 **3,395 **
**Closing revenue funds **		**21,489 **			21,489	__ **3,395 **
**Summary of funds **		**Unrestricted **	**Restricted **		**Total **	**Last year **
		and		**funds **	**funds **	**Total funds **
	**Designated funds **
		**2021 **		**2021 **	**2021 **	**2020 **
		£		£	£	£
Revenueaccumulatedfunds		21,489			**21,489 **	3,395
**Total funds **		**21,489 **			**21,489 **	**3,395 **
**Income and expenditure account **		**for the year ended 31 **		**May 2021 as required by the **		**Companies Act **
2006
					**2021 **	**2020 **
					£	£
Income
Incomefromoperations					45,950	15,290
**Gross income in the year including exceptional items **					**45,950 **	**15,290 **
Expenditure
Charitable expenditure,excludingdepreciation and amortisation					26,893	14,189
Depreciationandamortisation					613	105
Governance costs					350
**Total expenditure in the year **					**27,856 **	**~294 **
**Retained surplus for thefinancial **		**year **			**18,094 **	-- **996 **

	Notes		**2021 **		**2020 **
			£		£
**Fixed assets **
Tangible assets	3		1,524		106
**Total fixed assets **			1,524		106
**Current assets **
Debtors	4	3,470		4,670
Cash atbankandinhand		19,643		1,465
**Total current assets **		23,113		6,135
**Creditors: amounts falling due **
**within one year **	5	(3,147)		(2,846)
**Net current assets **			19,966		3,289
**The total net assets of the charity **			**21,489 **		**3,395 **
**The total net assets of the charity are **
**funded by thefunds of the charity, **	**as **
**follows:- **
Unrestrictedrevenuefunds	6		21,489		3,395
**Total charity funds **			**21,489 **		**3,395 **

					**2021 **	**2020 **
					£	£
	Thenetsurplusbeforetaxinthefinancial	yearisstated	aftercharging:-
	Depreciationofownedfixed assets				613	105
3	**Tangible fixed assets **
	Currentyear	Land and **buildings **	Church **equipment **		Motor **vehicles **	Total
		£		£	£	£
	Cost
	At1June2020		526			526
	Additions		2,031			2,031
	**At 31 May 2021 **		**2,557 **			**---5557 **
	**Depreciation **
	At1June2020		420			420
	Chargefortheyear		613			613
	**At 31 May 2021 **		**1,033 **			__ **1,033 **
	**Netbook value **
	**At 31 May2021 **		**1,524 **			__ **1,524 **
	**At 31 May 2020 **		**106 **			**106 **

		**2021 **	**2020 **
		£	£
	Otherdebtors	3,470	~670
5	**Creditors: amounts falling due within one year **	**2021 **	**2020 **
		£	£
	Bankloansand overdrafts	737
	Accruals	350	786
	Othercreditors	2,060	2,060
		**3,147 **	**2,846 **
6	**Income and expenditure account summary **	**2021 **	**2020 **
		£	£
	At 1 June 2020 Transfersinfortheyear	3,395	2,399
	At1June2020	3,395	2,399
	Surplusaftertaxfor theyear **At 31 May2021 **	18,094 **21,489 **	996 **3,395 **

7	**Particulars of how particular funds are represented **	**Particulars of how particular funds are represented **	**by assets and **	**liabilities **
	**At 31 May 2021 **	**Unrestricted **	**Designated **	**Restricted **	**Total **
		**funds **	**funds **	**funds **	**funds **
		£	£	£	£
	Tangiblefixedassets	1,524			1,524
	Currentassets	23,113			23,113
	Currentliabilities	(3,147)			**(3,147) **
		**21,490 **			**~490 **
	**At 1 June 2020 **	**Unrestricted **	**Designated **	**Restricted **	**Total **
		**funds **	**funds **	**funds **	**funds **
		£	£	£	£
	Tangiblefixed assets	106			**106 **
	Currentassets	6,135			**6,135 **
	Currentliabilities	(2,846)			**(2,846) **
		**3,395 **			__ **3,395 **
		**Funds **		**Transfers **	**Funds **
		**brought **	**Movement **	**between **	**carried **
		**forward **	**in funds in **	**funds in **	**forward **
		**from 2020 **	**2021 **	**2021 **	**to 2022 **
		£	£	£	£
	Unrestricted and designated funds:-
	Unrestrictedrevenuefunds	3,395	18,094		**21,489 **
	**Total unrestricted anddesignated **
	**funds **	**3,395 **	**18,094 **		21,489

			Other
	Income	Expenditure	gains&	llovement
			losses	infunds
	2021	2021	2021	2021
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	45,950	(27,856)		18,094
	45,950	(27,856)	----	18,094

	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Totalfunds	Total
	funds	funds		funds
	2021	2021	2021	2020
	£	£	£	£
Donationsand giftsfromindividuals
Smalldonationsindividuallylessthan£1000	26,200		26,200	15,290
Totaldonationsandgiftsfromindividuals
	26,200		26,200	15,290

	Prioryear unrestncteo	Prioryear xestncteu	Prioryear Totalfunds
	funds	funds
	2020	2020	2020
	£	£	£
Prioryear	15,290		__ 1_ 5,290
	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Totalfunds	Total
	funds	funds		funds
	2021	2021	2021	2020
	£	£	£	£
Revenue grantsfrom
governmentandpublicbodies
LondonBorough ofBexley
	10,000		10,000
Covid19Response
	9,750		9,750
Totalpublicsectorrevenue
grants	19,750		19,750
	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Total	Total
_Current year _	funds	funds	funds	funds
	2021	2021	2021	2020
	£	£	£	£
	---
Totaldonations,grantsandlegacies	45,950		45,950	15,290

	**Current year **	**Current year Current year **	**Current year Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total **	**Total **
Current year	**funds **	**funds **	**funds **	**funds **
	**2021 **	**2021 **	**2021 **	**#REF! **
	£	£	£	**#REF! **
Temporarystaff-Charitable activities				**625 **
Travelandsubsistence-
charitable activities	840		**840 **
Honorarium	700		**700 **	**634 **
Churchanniversary				**786 **
**Total direct spending **	**1,540 **		**1,540 **	**__ 2_,045 **
**Expenditure on charitable activities- Grant funding of activities **
	**Current year **	Current year Current year		**Prior year **
	**Unrestricted **	**Restricted **	**Total **	**Total **
Current year	**funds **	**funds **	**funds **	**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Grantsmadetoindividuals	14,923	**14,923 **		**134 **
Grantsmadetoorganisations	3,861		**3,861 **	**440 **
**Total grantmaking costs **	18,784	__ 1_ 8,784		**574 **
**Breakdown of grants made to organisations **
	**Current year **	**Current year Current year **
Current year	Unrestricted **funds **	Restricted **funds **	Total **funds **
	**2021 **	**2021 **	**2021 **
	£	£	£
UnitedChristianB	240		240
AshburnhanCTrust	384		384
DWay MissionServices	3,237		3,237
	**3,861 **		**3861 **
		-
		**2021 **	**2020 **
		£	£
Includedin the above amountswere payments	madeunder
giftaid		549	4,710

	**Prior year **	**Prior year **	**Prior year **	**Prior year **	**Prior year **
Prior year	Unrestricted **funds **	Restricted **funds **			Total **funds **
	**2020 **	**2020 **			**2020 **
	£			£	£
Grantsmadetoindividuals Grantsmadetoorganisations	134 440				134 **440 **
**Total grantmaking costs **	574				**574 **
**Breakdown of grants made to organisations **
	**Prior year **	**Prior year **			**Prior year **
Prior year	**Unrestricted **	**Restricted **			**Total **
	**funds **	**funds **			**funds **
	**2020 **	**2020 **			**2020 **
	£		£		£
UnitedChristianB AshburnhanCTrust	240 200				240 200
	**440 **				**440 **
**Support costs for charitable activities **
	**Current year **	**Current year **			**Current year **	**Prior year **
Current year	Unrestricted **funds **	Restricted **funds **			Total **funds **	Total **funds **
	**2021 **	**2021 **			**2021 **	**2020 **
	£	£			£	£
Volunteer costs
Travelandsubsistence-
Volunteers						**145 **
Premises expenses
Ratesandwater charges	144				**144 **
Roomhire	3,300				**3,300 **	**7,912 **
Administrativeoverheads
Telephone,faxandinternet Postage Stationeryand printing Sundryexpenses Informationandpublications Equipment,repairs,expenses	638 24 896 1,352				638 24 896 1,352	1,272 80 1,111 **350 **
and maintenance	70				70	**543 **
_Professional _feespaid to advisors other
than the auditor or examiner
Otherlegaland professional	68				**68 **	**157 **
**_Financial _costs **
Bankcharges	77				**77 **
Depreciation&amortisation	613				**613 **	**105 **
**Support costs **	**7182 **				**7182 **	**11675 **

		**Current year **	**Current year **	**Current year **	**Prior year **
		**Unrestricted **	**Restricted **	**Total **	**Total **
	Current year	**funds **	**funds **	**funds **	**funds **
		**2021 **	**2021 **	**2021 **	**2020 **
		£	£	£	£
	Independentexaminer'sfees	350		**350 **	**350 **
	**Total governance costs **	**350 **		350	**350 **
**14 **	**Total charitable expenditure **
		**Current year **	**Current year **	**Current year **	**Prior year **
		**Unrestricted **	**Restricted **	**Total **	**Total **
	Current year	**funds **	**funds **	**funds **	**funds **
		**2021 **	**2021 **	**2021 **	**2020 **
		£	£	£	£
	Totaldirectspending Totalgrantmakingcosts	1,540 18,784		1,540 18,784	2,045 **574 **
	Totalsupportcosts	7,182		**7,182 **	**11,675 **
	**Total charitable expenditure **	**27,506 **		**27,506 **	~ 294