##
|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|
#
##
##
##
##
##
##
##