|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|





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|||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|





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||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||






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|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|-|





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||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|






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||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|





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|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||





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