2021-03-31-accounts

			Page
Trustees report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements		8-14

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 6	2021 6		2020 F	2020 8	2020f
income from:
Donations and legacies		2	616,006	336,569	952,575	440,977	31,800	472,777
Other trading activities		3	27,878		27,878	7,160		7,160
Investments		4	100		100	204		204
Total income			643,984	336,569	980,553	448,341	31,800	480,141
~ECht
Raising funds						921		921
Charitable activities		6	434,710	336,569	771,279	354,746	31,800	386,546
Total resources	expended		434,710	336,569	771,279	355,667	31,800	387,467
Net income for the year/
Net movement	in funds		209,274		209,274	92,674		92,674
Fund balances	at 31 March
2020			224,381		224,381	131,707		131,707
Fund balances	at 30March
2021			433,655		433,655	224,381		224,381

					2021		2020
				Notes	6		6
Fixed assets
Tangible assets				10		43,463		17,988
Current assets
Debtors					540		540
Cash at bank	and	in	hand		434,477		208,073
					435,017		208,613
Creditors: amounts			falling due within
one year					(44,825)		(2,220)
Net current assets						390,192		206,393
Total assets	less	current liabilities				433,655		224,381
Income funds
Unrestricted	funds	-	general			433,655		224,381
						433,655		224,381

					2021		2020
				Notes	6		6
Cash flows from operating			activities
Cash generated		from operations		15		265,575		97,496
Investing	activities
Purchase	oftangible fixed assets				(39,271)		(11,181)
Investment	income received				100		204
Net cash	used	in investing	activities			(39,171)		(10,977)
Net cash	used	in financing	activities
Net increase in		cash and cash equivalents				226,404		86,519
Cash and	cash	equivalents	at beginning	ofyear		208,073		121,554
Cash and	cash	equivalents	at end of	year		434,477		208,073

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		general			general
		2021	2021		2020	2020	2020
		F	F		f	F
Donations	and gifts	616,006	336,569	952,575	440,977	31,800	472,777
Donations	and gifts
Donations	&gifts	570,615		570,615	398,902		398,902
Gift aid		45,391		45,391	23,575		23,575
Grants			336,569	336,569	50,300		50,300
		616,006	336,569	952,575	440,977	31,800	472,777

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021	2020
		f.	6
Fundraising	events	25,823	3,748
Rents received		2,055	3,412
Other trading	activities	27,878	7,160

4	Investments	Investments
						Unrestricted	Unrestricted
						funds	funds
						general	general
						2021	2020
						E	E
	Interest receivable					100	204
5	Raising funds
						Total	Unrestdcted
							funds
							general
							2020
							F
	Fund raising		events				921
							921
6	Charitable		activities
						2021	2020
						E	E
	Staff costs					32,630	29,870
	Depreciation		and impairment			13,796	6,946
	Church running			costs		719,060	342,314
						765,486	379,130
	Share ofsupport			costs (see note 7)		2,993	4,036
	Share ofgovernance				costs (see note 7)	2,800	3,380
						771,279	386,546
	Analysis	by fund
	Unrestricted		funds - general			434,710	354,746
	Restricted	funds				336,569	31,800
						771,279	386,546

			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			f	f	f	f	f	f
Legal 8 professional			2,466		2,466	3,588		3,588
Bank charges			527		527	448		448
Independent		examiner's
fee				2,200	2,200		2,940	2,940
Accountancy				600	600		440	440
			2,993	2,800	5,793	4,036	3,380	7,416
Analysed	between
Charitable		activities	2,993	2,800	5,793	4,036	3,380	7,416

The average	monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Employment	costs	2021f	2020f
Wages and	salaries	32,630	29,870

10	Tangible fixed assets	Tangible fixed assets
			Plant and	Fixtures and	Computers	Motor vehicles	Total
			equipmentf	fittings 6
	Cost
	At 31 March 2020		1,247	36,164	6,060	12,795	56,266
	Additions			34,871	4,400		39,271
	At 30 March 2021		1,247	71,035	10,460	12,795	95,537
	Depreciation and impairment
	At 31 March 2020		663	27,187	3,900	6,528	38,278
	Depreciation charged	in the year	174	9,355	1,708	2,559	13,796
	At 30 March 2021		837	36,542	5,608	9,087	52,074
	Carrying amount
	At 30 March 2021		410	34,493	4,852	3,708	43,463
	At 30 March 2020		584	8,977	2,160	6,267	17,988
11	Debtors
						2021	2020
	Amounts falling due	within one year:				6	6
	Other debtors					540	540
12	Creditors: amounts	falling due within	one year
						2021	2020
						6	6
	Other creditors					42,425
	Accruals and deferred	income				2,400	2,220
						44,825	2,220

15	Cash generated from	operations	operations				2021	2020
								E
	Surplus for the year						209,274	92,674
	Adjustments for:
	Investment income recognised		in statement		offinancial	activities	(100)	(204)
	Depreciation and impairment oftangible			fixed assets			13,796	6,946
	Movements in working	capital:
	(Increase) in debtors							(540)
	Increase/(decrease) in	creditors					42,605	(1,380)
	Cash generated from	operations					265,575	97,496
16	Analysis ofchanges	in net funds
	The Charity had no debt during		the year.