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