2021-03-31-accounts

		Page
Directors' &Trustees'	report	4 —8
Statement ofTrustees'	responsibilities
Independent Examiner's report tothe Trustees		1O
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	202t	2021	2020	2020	2020
		Notes
Income and endowments	from:
Donations and gifts			116595	5,752	122,347	126,176	1495	127,671
Towards church activities						5,976		5,976
Other activities			2,371		2,371	11,41g		1141g
Investments —interest receivable			68	4	72	262		356
Total income			119,034	5,756	12*790	143,833	1,58g	145,422
Expenditure on:
Charitable (church) activities		2	108072	17,9g3	128,065	105,973	36,18g	142,162
Total expenditure			to8,072	17,gg3	126,o65	105,973	36,18g	142,162
Net income/(expenditure)/ movement in funds			10,962	b2237)	(1275)	37,860	(34,600)	3,260
Reconciliation offunds
Total funds brought forward at
1April 2020			171,183	12237	183420	133,323	46,837	180,1B0
Total funds carried forward
at31March 2021		9/10	182,145		182,145	171,183	12,237	183,420

							2021			2020
				Notes
Fixed assets
Tangible assets											8,371
Current assets
Deiotors				7		11,109			15392
Cash at bank and in hand						184,717			172,318
						175,826			187,710
Liabilities
Creditors. amounts	falling due within		one year	8		(12,726)			(12,661)
Net cun'ent assets								'163,100			175049
Total net assets								182,145			183420
The funds ofthe charity.
Restricted income	funds			9/11							12,237
Unrestricted funds
Designated fund	—Mercy	8Mission		10
Undesignated funds				10				182,145			171,183
Total unrestricted	funds							182,145			171,183
Total charity funds								182.145			183,420
For the year ended	31March 2021the		company	was entitled		to exemption		under section 477ofthe
Companies Act 2OOB ('the Act') relating to small companies. No members have required the company to obtain an audit in accordance with section 476ofthe Companies Act 2oo6.						of its accounts		for the year in	question
The directors acknowledge		their responsibility		for complying		with the	requirements ofthe Act with
respect to accounting records and for the preparation					ofaccounts.
These accounts have been prepared in accordance with the subject to the small companies' regime.						provisions	applicable to companies

Church	activitie	s
				Staff costs		Other	Total	Total
				(note 4)	Depreciation	costs
				2021	2021	2021	2021	2020
Grants	payable - see note 3					27,874	27,874	20,752
Church	Ministry	—see note below		5g,226		1902	61,128	50,118
Church	activities	—direct				2,658	2,65B	15,Bog
Administration:
Church	maintenance/operating		costs		5293	21,894	27,187	44,262
Church	administration					6,288	6,288	10A91
Governance costs —accountancy and review fees						932	932	930
				59,226	5,293	61,546	126.085	142,162

Grants pa	ya	ble
							Unrestricted	Restricted	Total	Total
							Funds	funds
							2021.	2021	2021	2020
Grants to institutions:
New Ground		(including			Newday)		6A61		8,461	5,996
Discipling	Nations		—Zimbabwe				'L473	5,527	7,000
Overseas visits and				support		—Egypt				3149
Rope —Kenya Sunshine					home		3,000		3,000	3,100
New Hope							4,0g8		4098
Wycliffe							1,500		1+00	1,500
Other							2,154		2,379	2,152
							18,686	5752	24,438	15,8g7
Grants to individuals				(13grants; 2020;16grants)			3A36		3A36	4,855
								5,752	27,874	20,752

mployment costs
	2021	2020
Wages and salaries	55,262	43,270
Social security costs	1,201	1063
Other pension costs	2,763	2,084
	59,226	46,417

	Tangible fixed	asse	ts
				Church	Leasehold	Total
				equipment	improvements
	Cost
	At 2 April 2020			9,384	8,732	18,116
	Additions			2599	t3,368	t5967
	At 31March 2022			tt,983	22,100	34,083
	Depreciation
	Att April 2020			7,643	2,102	9,745
	Charge for the year			2463	3,830	5,293
	At 31March 2021			9,106	5932	15,038
	Net book value:
	At 31March 2020			2741	6,63o	8,371
	At 32March 2022			2,877	26a68	29045
	Debtors
					2021	2020
	income tax recoverable				3,885	4,468
	Other debtors				4,080
	Prepayments	and	accrued income		3264	10,924
					1t,tog	t5,392
8	Creditors: amounts		falling due within one year
					2021	2020
	Taxes &social	security costs			1,295	1,474
	Accruals and deferred income				tL432	11,187
					t2,726	12,661

			Balance at	Movement	in funds	Balance at
			1April zozo			31March
						2021
Church	Premises	Fund	12,237	4	(12,241)
Specrhc	donations			5,752	(5,752)
			12,237	5,756	(17,993)

nrestricted funds
	Undesignated	Designated	Total
	funds	fund —Mercy 8
		Mission
Balances at 1April 2020	171183		171183
Net surplus for the year	10,962		10,962
Transfer to Mercy 8 Mission reserve
Balances at 31March 2021	182,145		182,145

			Unrestricted	Restricted	Total
			funds	funds
Fund balances at 31	March zozt are represented	by:
Tangible fixed assets			19,045		19045
Current assets			175,8z6		175,826
Creditors' .amounts	fa(gng due within one year		(12,726)		(12,726)
			182,145		182,145