2021-03-31-accounts

Trustees		D Cole
		Pastor A White
		LAlexander
		M Abbott
		A Barnett
		J Ryder
		R Hardy
		K Konatham
		A Ogbuh
		L Ogbuh
		LTaylor
Company	secretary	Mrs A White
Charity number		1141558
Company	number	7494182
Principal	address	1he Victory	Centre
		154-156 Portswood				Road
		Southampton
		80172NH
Accountants		Knight Goodhead			Limited
		7 Bournemouth		Road
		Chandler's	Ford
		Eastleigh
		Hampshire
		60533DA
Bankers		HSBC
		55Above Bar Street
		Southampton
		80147DZ

			Unrestricted	Restricted
			funds	funds	2021	2020
		Note
INCOME
Voluntary income			253,464	4,439	257,903	274,246
Charitable activities			9,449		9,449	13,688
Government CJRS grant			68,157		68,157
Investment income					6	54
TOTAL INCOME			331,076	4,439	335,515	287,988
EXPENDITURE
Charitable activities			267,786	8,477	276,263	320,106
TOTAL EXPENDITURE			267,786	8,477	276,263	320,106
NET INCOMEIEXPENDITURE	FOR YEAR		63,290	(4,038)	59,252	(32,118)
FUND BALANCES AT 31 MARCH 2020			639,559	19,578	659,137	691,255
FUND BALANCES AT 31 MARCH 2021			702,849	15,540	718,389	659,137

			Unrestricted	Restricted
			funds	funds	2020
		Note
INCOME
Voluntary income			249,454	24,792	274,246
Charitable activities			13,688		13,688
Investment income			54		54
TOTAL INCOME			263,196	24,792	287,988
EXPENDITURE
Charitable activities			267,649	52,457	320,106
TOTAL EXPENDITURE			267,649	52,457	320,106
NET EXPENDITURE	FOR YEAR		(4,453)	(27,665)	(32,118)
FUND BALANCES	AT 31 MARCH 2019		644,012	47,243	691,255
FUND BALANCES	AT 31 MARCH 2020		639,559	19,578	659,137

BALANCE SHEET	AS AT 31 MARCH 2021
	Note		2021		2020
					8
FIXEDASSETS
Tangible assets			563,975		567,378
CURRENTASSETS
Debtors		17,385		9,925
Cash at bank and	in hand	143,028		89,482
		160,413		99,407
CREDITORS: amounts	falling
due within one year		(5,999)		(7,648)
NET CURRENT ASSETS			154,414		91,759
NET ASSETS			718,389		659,137
FUNDS
Restricted funds	9		15,540		19,578
Designated funds	10		612,016		608,715
Unrestricted funds	10		90,833		30,844
TOTAL FUNDS			718,389		659,137

				2021	2020
				Notes	9
	NET CASH FLOW PROVIDED BYOPERATING ACTIVITIES			69,624	(11,292)
	CASH FLOWS FROM INVESTING ACTIVITIES
	Interest received
	CASH FLOWS FROM FINANCING	ACTIVITIES
	Fixed asset additions			(16,084)	(4,369)
	NE1 CASH FLOW FOR THE YEAR			53,546	(15,607)
	NOTES TO THE CASHFLOW	STATEMENT FOR THE YEAR ENDED 31 MARCH 2021
				2021	2020
1	NET CASH FLOW FOR THE YEAR				6
	Change in cash and cash equivalents		in the year	53,546	(15,607)
	Cash and cash equivalent at start ofthe year			89,482	105,089
	Cash and cash equivalents at the end		ofthe year	143,028	89,482
				2021	2020
2	NET CASH FLOW PROVIDED BYOPERATING ACTIVITIES			6
	Net movement in funds for the year			59,252	(32,118)
	Interest received			(6)	(54)
	Depreciation			19,487	16,505
	Loss on disposal offixed assets				998
	(Increase)/decrease in debtors			(7,460)	3,588
	Increase/(decrease) in creditors			(1,649)	(211)
	Net cash flow from operating activities			69,624	(11,292)
3	ANALYSIS OF CASH AND CASH EQUIVALENTS			2021	2020
				9	6
	Cash at bank and in hand			143,028	89,482

EXPENDITURE
			Unrestricted	Restricted
			funds	funds	2021	2020
			9	6	6	8
Costs directly allocated		toactivities
Pastoral
-Staffcosts			132,443	4,003	136,446	149,078
-Guest speakers						5,431
-Depreciation/loss	on vehicles					648
-Travel costs			52		52	4,677
- Hospitality and ministry training			3,443		3,443	10,985
Staff training			24		24	345
Donations and pastoral care			2,827		2,827	2,979
Support for missionaries			18,555	600	19,155	15,035
Church premises	expenses
-Depreciation			18,149		18,149	15,384
- Utilities and insurance			17,480		17,480	22,998
-Repairs			11,925		11,925	13,200
Soup run			50		50	2,282
Outreach work			710		710	1,736
Youth						3,608
Victory Asian Fellowship			3,980		3,980	5,158
			209,638	4,603	214,241	253,544
Support costs allocated		to activities
Salaries			34,059		34,059	34,989
Telephone, postage and stationery			8,896		8,896	12,189
Office equipment	and IT		8,886	3,874	12,760	11,131
Advertising			226		226	1,500
Bank charges and interest			1,563		1,563	1,972
Depreciation			1,338		1,338	1,121
Independent examination		and accountancy	3,180		3,180	3,660
			58,148	3,874	62,022	66,562
TOTAL EXPENDITURE			267,786	8,477	276,263	320,106

4	ANALYSIS OF GRANTS Grant payments off1,000or more to charitable institutions	were as follows:
		2021	2020
		g	f
	Heart for India Foundation	6,300	6,329
5	STAFF COSTS	2021	2020
		6	6
	Wages and salaries	159,708	170,676
	Social security	6,413	8,557
	Pension	4,384	4,834
		170,505	184,067

Number	Number
10	10

			2021	2020
				6
Rev A White			44,022	44,048
No other trustee received remuneration	during	this or the prior year.

6	TANGIBLE FIXEDASSE18	TANGIBLE FIXEDASSE18	Freehold	Equipment	Fixtures 8
			Property	PA &admin	fittings	Total
			8	8	8	8
	COST
	At beginning ofperiod		634,634	65,599	29,024	729,257
	Additions			16,084		16,084
	Disposals			(19,847)	(372)	(20,219)
	At end of period		634,634	61,836	28,652	725,122
	DEPRECIATION
	At beginning ofpediod		75,573	57,840	28,466	161,879
	Charge for the period		12,693	6,313	481	19,487
	Disposal			(19,847)	(372)	(20,219)
	At end of period		88,266	44,306	28,575	161,147
	NET BOOK VALUE
	At end of pediod		546,368	17,530	77	563,975
	At beginning of period		559,061	7,759	558	567,378
7	DEBTORS			2021		2020
				8		8
	Income tax recoverable			9,049		8,182
	Other debtors			8,336		1,743
				17,385		9,925
8	CREDITORS: amounts	falling due within one year		2021		2020
						8
	Trade creditors			1,065		1,413
	Accruals and deferred	income		3,934		4,594
	Other creditors			1,000		1,641
				5,999		7,648