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||**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|





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||**2021 **|**2020 **|
|---|---|---|
||£|£|
|**Net income **|18,094|996|
|Unrestrictedrevenuefundsavailable forthe|21,489|3,395|
|**_Total unrestricted funds _**|**21,489 **|**3,395 **|



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||**Current year **<br>**Unrestricted **|**Current year **<br>**Restricted **|**Current year **|**Prior year **<br>**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 **|<br>**Total funds **|
|||**2021 **||**2021 **|**2021 **|**2020 **|
|||£||£|£|<br>£|
|Accumulatedfundsbrought forward||<br>3,395|||3,395|<br>**2,399 **|
|Recognised gainsandlosses<br>beforetransfers||18,094<br>**21,489 **|||18,094<br>**21,489 **|<br>996<br> <br>**3,395 **|
|**Closing revenue funds **||**21,489 **|||**21,489**|<br>**__ **<br>**3,395 **|
|**Summary of funds **||**Unrestricted **|**Restricted **||**Total **|**Last year **|
|||**and**||**funds **|**funds **|<br>**Total funds **|
||**Designated funds **||||||
|||**2021 **||**2021 **|**2021 **|**2020 **|
|||£||£|£|<br>£|
|Revenueaccumulatedfunds||21,489|||**21,489 **|<br>3,395|
|**Total funds **||**21,489 **|||**21,489 **|<br>**3,395 **|
|**Income and expenditure account **||**for the year ended 31 **||**May 2021 as required by the **||**Companies Act **|
|**2006**|||||||
||||||**2021 **|**2020 **|
||||||£|<br>£|
|**_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|<br>105|
|Governance costs|||||350||
|**Total expenditure in the year **|||||**27,856 **|**~294 **|
|**Retained surplus for thefinancial **||**year **|||**18,094 **|--<br>**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 **|





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||||||**2021 **|**2020 **|
|---|---|---|---|---|---|---|
||||||£|<br>£|
||Thenetsurplusbeforetaxinthefinancial|yearisstated|aftercharging:-||||
||Depreciationofownedfixed assets||||613|<br>105|
|**3**|**Tangible fixed assets **||||||
||**_Currentyear _**|**Land and**<br>**buildings **|**Church **<br>**equipment **||**Motor**<br>**vehicles **|<br>**Total **<br>|
|||£||£|£|<br>£|
||**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 **|||**__ **<br>**1,033 **|
||**Netbook value **||||||
||**At 31 May2021 **||**1,524 **|||**__ **<br>**1,524 **|
||**At 31 May 2020 **||**106 **|||**106 **|





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|||**2021 **|**2020 **|
|---|---|---|---|
|||£|<br>£|
||Otherdebtors|3,470|~670|
|**5**|**Creditors: amounts falling due within one year **|**2021 **|**2020 **|
|||£|<br>£|
||Bankloansand overdrafts|737||
||Accruals|350|786|
||Othercreditors|2,060|2,060|
|||**3,147 **|**2,846 **|
|**6**|**Income and expenditure account summary **|**2021 **|**2020 **|
|||£|<br>£|
||**At 1 June 2020 **<br>Transfersinfortheyear|3,395|2,399|
||At1June2020|3,395|2,399|
||Surplusaftertaxfor theyear<br>**At 31 May2021 **|18,094<br>**21,489 **|996<br>**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 **|<br>**Designated **|**Restricted **|<br>**Total **|
|||**funds **|<br>**funds **|**funds **|<br>**funds **|
|||£|<br>£|<br>£|<br>£|
||Tangiblefixedassets|1,524|||**1,524**|
||Currentassets|23,113|||**23,113**|
||Currentliabilities|(3,147)|||**(3,147) **|
|||**21,490 **|||**~490 **|
||**At 1 June 2020 **|**Unrestricted **|<br>**Designated **|**Restricted **|<br>**Total **|
|||**funds **|**funds **|**funds **|<br>**funds **|
|||£|<br>£|£|<br>£|
||Tangiblefixed assets|106|||**106 **|
||Currentassets|6,135|||**6,135 **|
||Currentliabilities|(2,846)|||**(2,846) **|
|||**3,395 **|||**__ **<br>**3,395 **|
|||**Funds **||**Transfers **|**Funds **|
|||**brought **|**Movement **|**between **|**carried **|
|||**forward **|**in funds in **|**funds in **|**forward **|
|||**from 2020 **|**2021 **|**2021 **|**to 2022 **|
|||£|£|£|<br>£|
||**_Unrestricted and designated funds:- _**|||||
||Unrestrictedrevenuefunds|3,395|18,094||**21,489 **|
||**Total unrestricted anddesignated **|||||
||**funds **|**3,395 **|**18,094 **||**21,489**|





## 

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





## 

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



||Prioryear<br>unrestncteo|<br>Prioryear<br> <br>xestncteu|<br>Prioryear<br> <br>Totalfunds||
|---|---|---|---|---|
||funds|<br>funds|||
||2020|2020|2020||
||£|<br>£|<br>£||
|Prioryear|15,290||__<br>1_<br>5,290||
||Currentyear|Currentyear|Currentyear|Prioryear|
||Unrestricted|<br>Restricted|<br>Totalfunds|Total|
||funds|<br>funds||funds|
||2021|2021|2021|2020|
||£|<br>£|<br>£|£|
|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 **|<br>**Restricted **|**Total **|**Total **|
|**_Current year _**|**funds **|<br>**funds **|**funds **|**funds **|
||**2021 **|**2021 **|**2021 **|**#REF! **|
||£|<br>£|£|**#REF! **|
|Temporarystaff-Charitable<br>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 **|<br>**funds **|**funds **|**funds **|
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|<br>£|£|£|
|Grantsmadetoindividuals|14,923|**14,923 **||**134 **|
|Grantsmadetoorganisations|3,861||**3,861 **|**440 **|
|**Total grantmaking costs **|**18,784**|**__**<br>**1_**<br>**8,784**||**574 **|
|**Breakdown of grants made to organisations **|||||
||**Current year **|**Current year Current year **|||
|**_Current year _**|**Unrestricted **<br>**funds **|**Restricted **<br>**funds **|**Total **<br>**funds **||
||**2021 **|**2021 **|**2021 **||
||£|<br>£|£||
|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 **|<br>**Prior year **|<br>**Prior year **|<br>**Prior year **|<br>**Prior year **||
|---|---|---|---|---|---|---|
|**_Prior year _**|**Unrestricted **<br>**funds **|<br>**Restricted **<br> <br>**funds **|||<br>**Total **<br> <br>**funds **||
||**2020 **|**2020 **|||**2020 **||
||£|||£|<br>£||
|Grantsmadetoindividuals<br>Grantsmadetoorganisations|`134 `<br>`440 `||||**134 **<br>**440 **||
|**Total grantmaking costs **|**574**||||**574 **||
|**Breakdown of grants made to organisations **|||||||
||**Prior year **|<br>**Prior year **|||<br>**Prior year **||
|**_Prior year _**|**Unrestricted **|**Restricted **|||<br>**Total **||
||**funds **|**funds **|||<br>**funds **||
||**2020 **|**2020 **|||**2020 **||
||£||£||<br>£||
|UnitedChristianB<br>AshburnhanCTrust|`240 `<br>`200 `||||`240`<br>`200 `||
||**440 **||||**440 **||
|**Support costs for charitable activities **|||||||
||**Current year **|**Current year **|||**Current year **|**Prior year **|
|**_Current year _**|**Unrestricted **<br>**funds **|**Restricted **<br>**funds **|||**Total **<br>**funds **|**Total **<br>**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<br>Postage<br>Stationeryand printing<br>Sundryexpenses<br>Informationandpublications<br>Equipment,repairs,expenses|`638 `<br>`24 `<br>`896`<br>`1,352 `||||**638 **<br>**24 **<br>**896 **<br>**1,352**|**1,272 **<br>**80 **<br>**1,111 **<br>**350 **|
|and maintenance|`70 `||||**70**|**543 **|
|**_Professional _fees****_paid 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 **|





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|||**Current year **|**Current year **|**Current year **|**Prior year **|
|---|---|---|---|---|---|
|||**Unrestricted **|**Restricted **|<br>**Total **|**Total **|
||**_Current year _**|**funds **|<br>**funds **|**funds **|**funds **|
|||**2021 **|**2021 **|**2021 **|**2020 **|
|||£|<br>£|<br>£|<br>£|
||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<br>Totalgrantmakingcosts|1,540<br>18,784||**1,540 **<br>**18,784**|**2,045 **<br>**574 **|
||Totalsupportcosts|7,182||**7,182 **|**11,675 **|
||**Total charitable expenditure **|**27,506 **||**27,506 **|**~ 294**|