| Contents | Page | |
|---|---|---|
| Trustees and professional advisors |
2 | |
| Trustees Report | 3-4 | |
| Independent Examiner |
Report | 5 |
| Statement ofFinancial | Activity | 6 |
| Statement ofFinancial | Position | 7 |
| Notes to the Financial | Statements | 8- 1 1 |
| 31March | 31March | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Note | ||||
| Incoming | Resources | |||
| Voluntary income |
39,997 | 53,194 | ||
| Other income | 29,52$ | 12,633 | ||
| Total Income Resources | 69,525 | 65,827 | ||
| Charitable | Expenditure | |||
| Staff costs | 34,33$ | 25,892 | ||
| Church governance | 840 | 840 | ||
| Support costs | 339 | 1,616 | ||
| Church running | 7,326 | 37,887 | ||
| Total Resources Expended | 42,843 | 66,235 | ||
| Net movement in Funds |
26,682 | (408) | ||
| Fund balance brought forward |
55,618 | 56,026 | ||
| Fund balance carried forward | 82,300 | 55,618 |
| s at 31 M | a | rch 2(I21 | |||||
|---|---|---|---|---|---|---|---|
| 3( March | Rl Mach | ||||||
| 2021 | 202(l | ||||||
| Note | |||||||
| Fired Assets Tangible |
amets | I %)5 | 2 l(SI | ||||
| Current | Assets Cash ai |
liaak anJin haoJ | 53«4(«I | 3)3 725 | |||
| Trade anJ | «ih«r J«h«)rs | 28,132 83,141 |
2(I,&i33 54,358 |
||||
| Current | Liabilities | ||||||
| Creditors | aniounts | falling due» ithin one iear | |||||
| Trade ia)J «Ih«r er)«lit«i. | )I | ||||||
| 82+Ii | 53.518 | ||||||
| Net current Assets |
|||||||
| 82~11 | 55.()18 | ||||||
| NET ASSETS | |||||||
| CHAR(TY FUNDS | 823(11 | 55618 |
| Computer &IT | 4 years |
|---|---|
| Equipment | 5years |
| Motor vehicles | 5 years |
| 2021 | 2020 | ||
|---|---|---|---|
| Tithe | 6,000 | 45,215 | |
| Love | offering | 33,997 | 7,979 |
| 39,997 | 53,194 |
| 2021 | 2020 | |
|---|---|---|
| HMRC JRS Grant | 20.029 | |
| Gift Aid accrual | 9,499 | 12,633 |
| 29,528 | 12,633 |
| 2021 | 2020 | ||
|---|---|---|---|
| Salary and | wages | 24,000 | 24,000 |
| Taxes and | social security | 1,892 | 1,892 |
| Honorarium | &other allowances | 8446 | |
| 34/38 | 25,892 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Accountancy and bookkeeping |
fees | 840 | 840 | |
| 840 | 840 | |||
| .Property Plant and Equipment | ||||
| Property & | Musical | Motor | ||
| Equipment | Instruments | Vehicles | Total | |
| Cost | ||||
| At 1 April 2020 | 10,911 | 15,713 | 3,500 | 30,124 |
| Additions | ||||
| At March 2021 | 10&911 | 15,713 | 3,500 | 30&124 |
| Depreciation | ||||
| At 1 April 2020 | 10,911 | 15,713 | 804 | 27,428 |
| Charge during the year | 596 | 596 | ||
| At March 2021 | 10,911 | 15,713 | 1,996 | 28,619 |
| Net Book Value | ||||
| At March 2020 | 2,100 | 2,100 | ||
| At March 2021 | 1,504 | 1,505 | ||
| .Cash and cash equivalent | ||||
| 2021 | 2020 | |||
| Cash at bank and in hand | 53,504 | 33,725 | ||
| 5& 554 | 33,725 |
| 2021 | 2020 | |
|---|---|---|
| Gift Aid accrual | 22,132 | 12,633 |
| Other debtors | 6,000 | 8,000 |
| 28,132 | 20,633 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Accountancy | and | bookkeeping | fees | 840 | 840 |
| 840 | 840 |