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





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds|funds|
|||Notes|f.||
|DONATIONS<br>AND GIFTS RECEIVED||FROM|||
|Donations<br>and legacies|||39,935|41,899|
|Investment<br>income|||22 292|22 831|
|Total|||62,227|64,730|
|EXPENDITURE ON|||||
|Direct charitable<br>expenditure|||||
|Direct charitable<br>cxpcnditurc|||1,534|9,461|
|Donations<br>and git)s|||13,030|8,458|
|Administration|||50,436|46,487|
|Investment<br>management|||4,394|4,118|
|Loss on disposals||||252|
|Maintenance<br>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|





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds|funds|
|||Notes|f.||
|FIXEDASSETS|||||
|Tangible<br>assets|||6,368|8,492|
|Investment<br>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<br>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<br>funds|||601 304|617594|
|TOTAL FUNDS|||601 304|617 594|





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|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|



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





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|||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|





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||||||||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<br>fund|||||77,594|(16,290)|61,304|
||Butldtngs<br>fund|||||540000<br>617594|~16290)|540 000<br>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<br>fund|||||62,227|(78,517)|(16,290)|
||TOTAL FUNDS|||||62 227|~78 517)|16290|





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||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
|||||At 1.4.19|in funds|31.3.20|
|Unrestricted||funds|||||
|General|fund|||94,931|(17,337)|77,594|
|Buildings<br>TOTAL|fund<br> FUNDS|||540,000<br>634 931<br>634931|~17337)<br>~17337)|540 000<br>617594<br>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|



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