| Contents | Page | |||
|---|---|---|---|---|
| Trustees' | Report | |||
| Accountants' | Report | |||
| Income and | Expenditure | Account | ||
| Balance | Sheet | |||
| Notes to | the | Financial Statements |
| 2021 | 2020 | ||
|---|---|---|---|
| Incoming Resoures |
|||
| Tithes & Offerings | 47,037 | 53,824 | |
| Other Income | 14,568 | 0 | |
| Gifts Aid | 10,608 | 24,466 | |
| Interest Received | 0 | 0 | |
| 72,213 | 78,290 | ||
| Resources Expended | |||
| Cost ofgenerating | funds | ||
| Premises cost | 23,527 | 22,844 | |
| Charity/Evangelism | 9,495 | 13,261 | |
| Speakers | 2,582 | 600 | |
| 35,604 | 36,705 | ||
| Charitable Expenditure |
|||
| Staff costs | 16,133 | 15,726 | |
| Professional Fees |
1,523 | 3,120 | |
| Depreciation | 1,665 | 1,725 | |
| Administration expenses |
12,576 | 17,918 | |
| Total Resources | Expended | 31,897 | 38,489 |
| Net Movement ln |
Funds | 4,712 | 3,096 |
| Total funds at 31 | March | 49,552 | 44,840 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Fixed Assets | ||||
| Equipment NBV B/Fwd |
4,465 | 6, "I90 | ||
| Additions | 0 | 0 | ||
| Depreciation for the |
year | (1,665) | (1,725) | |
| Equipment NBV C/Fwd |
2,800 | 4,465 | ||
| Current Assets | ||||
| Loans Receivable | 2,350 | 2,550 | ||
| Bank &Cash | 45,402 | 38,725 | ||
| 47,752 | 41,275 | |||
| Current Liabilities |
||||
| Creditors: Amounts | falling | |||
| due within one year | 1,000 | 900 | ||
| Net Current Liabilities |
46,752 | 40,375 | ||
| Net Assets | 49,552 | 44,840 | ||
| Unrestricted Funds |
||||
| Accumulated Fund |
44,840 | 41,744 | ||
| Excess Income / (Expenditure) |
For The Year | 4,712 | 3,096 | |
| 49,552 | 44,840 |