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|||Page|
|---|---|---|
|Legal and Administrative|Information||
|Report ofThe Trustees|||
|Independent<br>Examiner's|Report||
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|Address|||32 Gracious Street||
|---|---|---|---|---|
||||Whittiesey||
||||Peterborough||
||||Cambridgeshire||
||||PE7 1AR||
|Correspondence||Address|G LAbblitt<br>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<br>Hill Avenue||
||||Kings Hill||
||||West Mailing||
||||Kent||
||||ME1943Q||
|Independent|Examiner||CJ Dyke||
||||C3 Dyke lk Company||
||||Chartered<br>Accountants||
||||The Old Police Station||
||||Priory Road||
||||StIves||
||||PE27 SBB||





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||||||||Notes|Unrestricted|Restricted|Total|Year|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Funds<br>2|Funds|Funds<br>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<br>activities|||||||81325|0|81325|105167|
||Governance costs|||||||||0|0|
|||||||||81325|0|8'l325|105167|
|~Ngyeme|~nl<br>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|





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|||||||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|



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|4|Staff costs|||2121|2020|
|---|---|---|---|---|---|
|||||Number|Number|
||Average<br>number offull-time|equivalent|employees|||
||during the year|||||