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|||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||
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||||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|
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||||||||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|||||
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|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|
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|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|
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|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|
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||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|
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||||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|
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||||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|