2021-03-31-accounts

Trustees	Brian Evans
	Michael Henderson
	Richard Evans
	Linda Field
Secretary	Richard Evans
Charity number	1145703
Company number	07858090
Principal address	119a Vicarage Road
	Watford
	Hertfordshire
	WD18 0EY
Registered office	36 Crown Rise
	Watford
	Hertfordshire
	WD25 ONE
Independent examiner	Gary Howard FCA
	Howard Wilson Chartered Accountants
	36 Crown Rise
	Watford
	Hertfordshire
	WD25 ONE
Bankers	Natwest Pic, Watford Junction Branch
	7 Station Road
	Watford
	Hertfordshire
	WD1 1TH

		UnrestrictedUnrestricted	UnrestrictedUnrestricted
		fundsfunds
		20212020
	Notes
Income and endowments frpm:
Voluntary income including donations and legacies	3	38,979	39,365
Other trading activities	4		1,500
Investment income	5	10,252	142
Other income	6	566
Total income		49,797	41,007
Expenditure on:
Raising funds	7	163	181
Charitable activities	8	46,389	66,748
Total expenditure		46,552	66,929
Net income/(expenditure) for the year/
Net movement in funds		3,245	(25,922)
Fund balances at 1 April 2020		249,795	275,717
Fund balances at 31March 2021		253,040	249,795

	20212020	20212020
Notes
Fixed assets
Tangible assets11210,552211,104
Current assets
Debtors12	3,471	3,984
Cash at bank and in hand	43,671	39,387
	47,142	43,371
Creditors: amounts falling due within
one year13	(4,654)	(4,680)
Net current assets	42,488	38,691
Total assets less current liabilities	253,040	249,795
Income funds
Unrestricted funds253,040249,795
	253,040249,795

3	Voluntary income including donations and legacies
		Unrestricted	Unrestricted
		fundsfunds
		2021	2020
	Donations and gifts	34,179	39,365
	HMRC CJRS grants received	4,800
		38,979	39,365
4	Other trading activities
		Total	Unrestricted
			funds
		2021	2020
	Advertising income	-	1,500
5	Investment income
		Unrestricted	Unrestricted
		funds	funds
		2021	2020
	Rental income	10,177
	Interest receivable	75	142
		10,252	142
6	Other income
		Unrestricted	Total
		funds
		2021	2020
	Other income	566	-

	Raising funds
		Unrestricted	Unrestricted
		fundsfunds
		2021	2020
	Fundraisina and publicity
	Advertising	163	181
		163	181
8	Charitable activities
		2021	2020
	Staff costs	30,900	30,614
	Depreciation and impairment	552	552
	Missionary and charitable giving - UK	-	2,282
	Missionary and charitable giving - Overseas	6,770	7,657
	Computer costs	1,087	886
	Conference costs		216
	Meals/Friday Club	-	419
	Church premises costs	2,016	3,129
	Church repairs	1,422	10,444
	House premises costs	1,742	7,977
	Subscriptions	548	305
	Legal and professional	-	170
	Governance costs	1,080	1,080
	Sundry expenses	272	1,017
		46,389	66,748
	Analysis by fund
	Unrestricted funds	46,389
		46,389
	For the year ended 31March 2020
	Unrestricted funds		66,748
			66,748

	2021	2020
	Number	Number
Pastor	1	1
Employment costs	2021	2020
Wages and salaries	30,000	30,000
Other pension costs	900	614
	30,900	30,614

11 Tangible fixed assets
	Freehold	Plant and		Total
	property	machinery
Cost
At 1 April 2020	210,000	8,824	218	,824
At 31 March 2021	210,000	8,824	218	,824
Depreciation and impairment
At 1 April 2020	-	7,168	7	,168
Depreciation charged in the year		1,104	1	,104
At 31 March 2021	-	8,272	8	,272
Carrying amount
At 31 March 2021	210,000	552	210	,552
At 31 March 2020	210,000	1,104	211	,104
The freehold property is included at the valuation on acquisition and the Trustees		believe that this is still a
reasonable valuation to use for the property in these accounts.
12Debtors
		2021	2020
Amounts falling due within one year:
Other debtors		3,471	3,984
13Creditors: amounts falling due within one year
		2021	2020
Other taxation and social security		1,421	1,447
Other creditors		2,333	2,333
Accruals and deferred income		900		900
		4,654	4,680