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|for the<br>ear ended 31|March 2021||||||
|---|---|---|---|---|---|---|
||||||31.3.21|31.3.20|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||72,529|28,973|101,502|105,390|
|Investment<br>income|||570||570|725|
|Total|||73,099|28,973|102,072|106,115|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Advancement<br>ofthe Christian Faith|||66,046||66,046|83,268|
|Church Planting||||15,701|15,701|8,750|
|Total|||66,046|15,701|81,747|92,018|
|NET INCOME|||7,053|13,272|20,325|14,097|
|RECONCILIATION|OFFUNDS||||||
|Total funds brought|forward||61,744|27,540|89,284|75,187|
|TOTAL FUNDS CARRIED FORWARD|||68,797|40,812|109,609|89,284|





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|Statement ofFinancial Position<br>31March 2021||||
|---|---|---|---|
|||31.3.21|31.3.20|
||Notes|||
|FIXEDASSETS||||
|Tangible assets||5,113|2,723|
|CURRENT ASSETS||||
|Debtors||11,732|9,901|
|Cash at bank and in hand||94,332|79,001|
|||106,064|88,902|
|CREDITORS||||
|Amounts<br>falling due within one year||(1,568)|(2,341)|
|NET CURRENT ASSETS||104,496|86,561|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||109,609|89,284|
|NET ASSETS||109,609|89,284|
|FUNDS||||
|Unrestricted<br>funds||68,797|61,744|
|Restricted funds||40,812|27,540|
|TOTAL FUNDS||109,609|89,284|





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|||||31.3.21|31.3.20|
|---|---|---|---|---|---|
|Union CP Grant||||4,121|1,506|
|World Challenge|||||27,520|
|Howard Foundation||||4,000||
|WLF Tech Grant||||500||
|||||8,621|29,026|
|INVESTMENT INCOME||||||
|||||31.3.21|31.3.20|
|||Unrestricted|Restricted|Total|Total|
|||funds|fluids|funds|funds|
|Rents received||550||550|700|
|Deposit account interest||20||20|25|
|||570||570|725|
|NET INCOME/(EXPENDITURE)||||||
|Net income/(expenditure)|is stated after|charging/(crediting):||||
|||||31.3.21|31.3.20|
|Depreciation<br>-owned assets||||1,750|2,990|



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|The averag|e m|onthly<br>number ofemployees<br>during the|year was as follows:||
|---|---|---|---|---|
||||31.3.21|31.3.20|
|Pastoral|||1|1|
|Ministerial|support||3|2|
|Administrative||support|1|1|





## 

|TANGIBLE FIXEDASSETS||
|---|---|
||Fixtures|
||alid|
||fittings|
|COST||
|At 1April 2020|33,795|
|Additions|4,140|
|At 31March 2021|37,935|
|DEPRECIATION||
|At 1 April 2020|31,072|
|Charge for year|1,750|
|At 31March 2021|32,822|
|NET BOOK VALUE||
|At 31March 2021|5,113|
|At 31March 2020|2,723|



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|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|---|---|---|
||31.3.21|31.3.20|
|Other debtors|11,732|9,901|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||
||31.3.21|31.3.20|
|Social security and other taxes||1,300|
|Other creditors|618||
|Accrued expenses|950|1,041|
||1,568|2,341|





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|10.|ANALYSIS O|FNET ASSETS|BETWEEN FUNDS||||
|---|---|---|---|---|---|---|
||||||31.3.21|31.3.20|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
||Fixed assets||4,623|490|5,113|2,723|
||Current assets||65,742|40,322|106,064|88,902|
||Current liabilities||(1,568)||(1,568)|(2,341)|
||||68,797|40,812|109,609|89,284|
|11.|MOVEMENT|IN FUNDS|||||
|||||Net|Transfers||
|||||movement|between|At|
||||At 1.4.20|in funds|funds|31.3.21|
||Unrestricted<br>funds||||||
||General fund||56,000|14,750|(9,342)|61,408|
||Outward<br>Giving||819|(5,075)|7,530|3,274|
||UK Support||2,711|(1,080)|375|2,006|
||Pastoral and Needy||2,214|(1,542)|1,437|2,109|
||||61,744|7,053||68,797|
||Restricted funds||||||
||Church Planting||7,020|13,272||20,292|
||World Challenge||20,520|||20,520|
||||27,540|13,272||40,812|
||TOTAL FUNDS||89,284|20,325||109,609|
||Net movement|in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||Unrestricted<br>funds||||||
||General fund|||73,099|(58,349)|14,750|
||Outward<br>Giving||||(5,075)|(5,075)|
||UK Support||||(1,080)|(1,080)|
||Pastoral and Needy||||(1,542)|(1,542)|
|||||73,099|(66,046)|7,053|
||Restricted funds||||||
||Church Planting|||28,973|(15,701)|13,272|
||TOTAL FUNDS|||102,072|(81,747)|20,325|





## 

||||Net|Transfers||
|---|---|---|---|---|---|
||||movement|between|At|
|||At 1.4.19|in funds|funds|31.3.20|
|Unrestricted|funds|||||
|General fund||66,280|(1,225)|(9,055)|56,000|
|Outward<br>Giving||406|(8,463)|8,876|819|
|UK Support||5,005|(1,080)|(1,214)|2,711|
|Pastoral and|Needy|3,496|(2,675)|1,393|2,214|
|||75,187|(13,443)||61,744|
|Restricted funds||||||
|Church Planting|||20|7,000|7,020|
|World Challenge|||27,520|(7,000)|20,520|
||||27,540||27,540|
|TOTAL FUNDS||75,187|14,097||89,284|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
|Unrestricted<br>funds||||
|General fund|69,825|(71,050)|(1,225)|
|Outward<br>Giving||(8,463)|(8,463)|
|UK Support||(1,080)|(1,080)|
|Pastoral and Needy||(2,675)|(2,675)|
||69,825|(83,268)|(13,443)|
|Restricted funds||||
|Church Planting|8,770|(8,750)|20|
|World Challenge|27,520||27,520|
||36,290|(8,750)|27,540|
|TOTAL FUNDS|106,115|(92,018)|14,097|





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## 

|for the<br>ear ended 31Marc|h 2021|||||
|---|---|---|---|---|---|
|||||31.3.21|31.3.20|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||||||
|Donations||61,797|19,352|81,149|66,463|
|Gift aid||10,482|1,250|11,732|9,901|
|Grants||250|8,371|8,621|29,026|
|||72,529|28,973|101,502|105,390|
|Investment<br>income||||||
|Rents received||550||550|700|
|Deposit account interest||20||20|25|
|||570||570|725|
|Total incoming resources||73,099|28,973|102,072|106,115|
|EXPENDITURE||||||
|Charitable<br>activities||||||
|Pastor's wages||24,205||24,205|23,617|
|Pastor's pension||1,936||1,936|1,889|
|Pastor's expenses||481||481|2,200|
|Evangelism||2,155||2,155|2,997|
|Other ministry||20,557|15,508|36,065|23,671|
|Visiting ministry|||||561|
|Ministry<br>giving paid fiom funds set aside||7,697||7,697|12,218|
|Special events|||||13,644|
|Non-tithe<br>receipts||191||191|(9,008)|
|Hospitality||382||382|280|
|Youth work and events||393||393|549|
|Other pastoral and charitable|support|313|70|383|623|
|Utilities||1,953||1,953|2,090|
|Maintenance||1,057||1,057|6,648|
|Legal costs|||||4,010|
|Subscriptions||790||790|585|
|Insurance s||846||846|825|
|Stationery<br>and office||163||163|394|
|Accountancy &examination||1,300||1,300|1,235|
|Depreciation oftangible fixed assets||1,627|123|1,750|2,990|
|||66,046|15,701|81,747|92,018|
|Total resources expended||66,046|15,701|81,747|92,018|
|Net income||7,053|13,272|20,325|14,097|