2021-03-31-accounts

		Page
Report ofthe Trustees		1 to	5
Independent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet		8 to	9
Notes to the Financial Statements		10 to	16

			2021	2020
			Unrestricted	Total
			funds	funds
		Notes	f.
DONATIONS AND GIFTS RECEIVED		FROM
Donations and legacies			39,935	41,899
Investment income			22 292	22 831
Total			62,227	64,730
EXPENDITURE ON
Direct charitable expenditure
Direct charitable cxpcnditurc			1,534	9,461
Donations and git)s			13,030	8,458
Administration			50,436	46,487
Investment management			4,394	4,118
Loss on disposals				252
Maintenance and rates			9 123	13291
Total			78,517	82,067
NET INCOME/(EXPENDITURE)			(16,290)	(17,337)
RECONCILIATION	OF FUNDS
Total funds brought	forward		617,594	634,931
TOTAL FUNDS CARRIED FORWARD			601 304	617594

			2021	2020
			Unrestricted	Total
			funds	funds
		Notes	f.
FIXEDASSETS
Tangible assets			6,368	8,492
Investment property			540tl00	5400tl0
			546,368	548,492
CURRENT ASSETS
Debtors			2,807	2,332
Cash at bank and in hand			53916	68548
			56,723	70,880
CREDITORS
Amounts falling due within	one year	10	(1,787)	(1,778)
NET CURRENT ASSETS			54 936	69102
TOTAL ASSETSLESSCURRENT
LIABILITILS			601,304	617,594
NET ASSETS			601304	617 594
FUNDS
Unrestricted funds			601 304	617594
TOTAL FUNDS			601 304	617 594

INVE	STMENT INCOME
		2021	2070
Rents	received	22,260	22,700
Bank	interest received	32	131
		22 292	22 g31
NET	INCOME/(EXPENDITURE)

		2021	2020
Dcprcciation	—owned assets	2,124	1,762
Deficit on disposal oftixed assets			252

STAFF COSTS	STAFF COSTS
The average monthly number ofemployees		during the year was as follows:
			2021		2020
Pastor and assistant pastor				2	2
No employees received emoluments	in excess off60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
					funds
DONATIONS AND GIFTS		RECEIVED FROM
Donations and legacies					41,899
Investment income					22 831
Total					64,730
EXPENDITURE ON
Direct charitable expenditure
Direct chantable expenditure					9,461
Donations and gifts					8,458
Administration					46,487
Investment management					4,118
Loss on disposals					252
Matntenance and rates					13291
Total					82,067
NET INCOME/(EXPENDITURE)					(17,337)
RECONCILIATION OF FUNDS
Total funds brought forward					634,931
TOTAL FUNDS CARRIED
FORWARD					617594

		Fixtures
		and
		fittings
		f
COST
At	1 April 2020 and 31March 2021	27 062
DEPRECIATION
At	1 April 2020	18,570
Charge for year		2 124
At	31March 2021	~20 694
NET BOOK VALUE
At	31March 2021	6368
At	31 March 2020	8492
INVESTMENT PROPERTY
FAIR VALUE
At	1 April 2020
and	31 March 2021	540 000
NET BOOK VALUE
At	31March 2021	540 000
At	31March 2020	540 000

							2021	2020
							f.
	Other debtors						2 807	~2332
10.	CREDITORS:		AMOUNTS FALLING DUE WITHIN ONE YEAR
							2021	2020
	Trade creditors						34	1,270
	Social security		and other taxes				530
	Other creditors							508
	Accruals and deferred			income			1 223
							1 787	1 778
11.	MOVEMENT		IN FUNDS
							Net
							movement	At
						At 1.4.20	in funds	31.3.21
						f
	Unrestricted	funds
	Greneral fund					77,594	(16,290)	61,304
	Butldtngs fund					540000 617594	~16290)	540 000 601,304
	TOTAL FUNDS					617594	16290	601 304
	Net movement		in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
	Unrestricted	funds
	General fund					62,227	(78,517)	(16,290)
	TOTAL FUNDS					62 227	~78 517)	16290

					Net
					movement	At
				At 1.4.19	in funds	31.3.20
Unrestricted		funds
General	fund			94,931	(17,337)	77,594
Buildings TOTAL	fund FUNDS			540,000 634 931 634931	~17337) ~17337)	540 000 617594 617594
Comparative		net movement	in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted		funds
General	fund			64,730	(g2,067)	(17,337)
TOTAL	FUNDS			64730	~g2 067)	17337