| Page | ||
|---|---|---|
| Legal and Administrative | Information | |
| Report ofThe Trustees | ||
| Independent Examiner's |
Report | |
| Statement of Financial | Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements |
| Address | 32 Gracious Street | |||
|---|---|---|---|---|
| Whittiesey | ||||
| Peterborough | ||||
| Cambridgeshire | ||||
| PE7 1AR | ||||
| Correspondence | Address | G LAbblitt 70 Mill Road |
||
| Whitilesey | ||||
| Peterborough | ||||
| PE7 1SN | ||||
| Trustees | P Kosclecha [Pastor] | |||
| G Sayer [Elder] | ||||
| SPhllpott [Elder] | ||||
| A M Gray [Deacon] | ||||
| 3Wicks [Deacon] | ||||
| R Busby [Deacon] | ||||
| 3 3ohnson [Deacon] | ||||
| Bankers | National Wesbninster | Bank pic | ||
| 2 Market Street | ||||
| Whittiesey | ||||
| Peterborough | ||||
| PE7 1BE | ||||
| CAP Bank | ||||
| 25 Kings Hill Avenue |
||||
| Kings Hill | ||||
| West Mailing | ||||
| Kent | ||||
| ME1943Q | ||||
| Independent | Examiner | CJ Dyke | ||
| C3 Dyke lk Company | ||||
| Chartered Accountants |
||||
| The Old Police Station | ||||
| Priory Road | ||||
| StIves | ||||
| PE27 SBB |
| Notes | Unrestricted | Restricted | Total | Year | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds 2 |
Funds | Funds f |
2020 | ||||||||
| Incoming | resources | fram generated | funds | ||||||||
| Voluntary | Income | 94925 | 7691 | 102616 | 94803 | ||||||
| Investment | Income | 10 | 126 | ||||||||
| Incoming | resources | fram charitable | activities | ||||||||
| retail Incoming resources | 94935 | 7807 | 102742 | 94816 | |||||||
| Qgsourggg | g3gsnded | ||||||||||
| Charitable activities |
81325 | 0 | 81325 | 105167 | |||||||
| Governance costs | 0 | 0 | |||||||||
| 81325 | 0 | 8'l325 | 105167 | ||||||||
| ~Ngyeme | ~nl Itgfls |
1361D | 7807 | 21417 | -10351 | ||||||
| fatal funds | brought | forward | 1 | Apdl 2020 | 26065 | 0 | 26065 | 36416 | |||
| fun | fo | 1M | 21 | 39675 | 78D7 | 47482 | 26085 |
| Statement ofFinancial Activities for the | Statement ofFinancial Activities for the | Statement ofFinancial Activities for the | ear ended 31 March 2021 | ear ended 31 March 2021 |
|---|---|---|---|---|
| 2021 | 2020 | |||
| 2 | ||||
| Debtors | ||||
| Cash at bank and | in hand | 47482 | 33756 | |
| 47482 | 33756 | |||
| Xoial curuitttlJLsseta | ||||
| Creditors | ||||
| 47482 | 33756 | |||
| ~Fgtta of th~ec~ | ||||
| Unrestricted | Funds | 2 | 39675 | 26085 |
| Restricted | Funds | 3 | 7807 | 7691 |
| Xgtal~Fun | lra | 47482 | 33756 |
| Balance | Incoming | Outgoing | Balance | ||||||
|---|---|---|---|---|---|---|---|---|---|
| 1 April | resources | resoUrces | $1 March | ||||||
| 2020 | 2021 | ||||||||
| 2 | Unrestricted | Funds | |||||||
| General | Fund | 2B085 | 94935 | 81325 | 39875 | ||||
| Designated | Fund | 7691 | 116 | 7807 | |||||
| 33758 | 90051 | 81325 | 47402 | ||||||
| Balance | Incoming | DUtgolng | Balance | ||||||
| 1January | resources | IsaoUross | 91 INarch | ||||||
| 2020 | 2021 | ||||||||
| 3 | Restricted Funds | ||||||||
| Building | Fund | 0 | 0 | 0 | |||||
| ITReplacement | Fund | 250 | 116 | 366 | |||||
| Sundry | Grant | Fund | 2841 | 0 | 2841 | ||||
| Rent Fund | 4600 | 0 | 4600 | ||||||
| 7001 | 110 | 7807 |
| 4 | Staff costs | 2121 | 2020 | ||
|---|---|---|---|---|---|
| Number | Number | ||||
| Average number offull-time |
equivalent | employees | |||
| during the year |