|Contents||Page|
|---|---|---|
|Trustees and professional<br>advisors||2|
|Trustees Report||3-4|
|Independent<br>Examiner|Report|5|
|Statement ofFinancial|Activity|6|
|Statement ofFinancial|Position|7|
|Notes to the Financial|Statements|8- 1 1|





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||||31March|31March|
|---|---|---|---|---|
||||2021|2020|
|||Note|||
|Incoming|Resources||||
||Voluntary<br>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<br>in Funds|||26,682|(408)|
|Fund balance brought<br>forward|||55,618|56,026|
|Fund balance carried forward|||82,300|55,618|





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|s at 31 M|a|rch 2(I21||||||
|---|---|---|---|---|---|---|---|
|||||||3( March|Rl Mach|
|||||||2021|202(l|
||||||Note|||
|Fired Assets<br>Tangible||||amets||I %)5|2 l(SI|
|Current|Assets<br>Cash ai||liaak anJin haoJ|||53«4(«I|3)3 725|
|||Trade anJ||«ih«r J«h«)rs||28,132<br>83,141|2(I,&i33<br>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<br>Assets||||||||
|||||||82~11|55.()18|
|NET ASSETS||||||||
|CHAR(TY FUNDS||||||823(11|55618|






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|Computer &IT|4 years|
|---|---|
|Equipment|5years|
|Motor vehicles|5 years|



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|||2021|2020|
|---|---|---|---|
|Tithe||6,000|45,215|
|Love|offering|33,997|7,979|
|||39,997|53,194|



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||2021|2020|
|---|---|---|
|HMRC JRS Grant|20.029||
|Gift Aid accrual|9,499|12,633|
||29,528|12,633|



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|||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|





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|||2021||2020|
|---|---|---|---|---|
|Accountancy<br>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|



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||2021|2020|
|---|---|---|
|Gift Aid accrual|22,132|12,633|
|Other debtors|6,000|8,000|
||28,132|20,633|



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|||||2021|2020|
|---|---|---|---|---|---|
|Accountancy|and|bookkeeping|fees|840|840|
|||||840|840|



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