2021-04-30-accounts

				Page
Report ofthe	Trustees			1 to6
I
Independent	Examinef	s Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial	Statements		10to 12
Detailed Statement of		Financial	Activities	13

		F	or the year ended 30	th Aprg 2021
				2021	2020
			Notes	Unrestricted	Total
				Funds	Funds
				6	2
INCOMING RESOURCES
Incoming resources from generated Voluntary income Job Retention Scheme	funds			91,814 13,765	82,653
Donations for building			12	45,281
Total Incoming resources				150,860	82,653
RESOURCES EXPENDED
Charitable activities Other charitable acgvlges Support cost Governance costs				14,299 39,104 1,168	22,052 43,069 742
Total resources expensed				54,571	65,863
NET INCOMING RESOURCES				96,289	16,790
Funds brought foneard from previous		period		216,063	199,273
TOTAL FUNDS CARRIED FORWARD

Forthe year	ended 30th April 2021
		2021	2020
	Notes	Unresb icted	Total
		funds	Fundsf
FIXEDASSETS Tangible assets		209,407	211,759
CURRENT ASSETS Cash at bank Other debtors HMRC debtor		90,325 750 17,309	14,045 750 43,633
CREDITORS Amounts falling due within one year		5,439	7,700
NET CURRENT LIABILITIES		102,945	50,728
TOTAL ASSETSLESS CURRENT LIABILITIES		312,352	262,487
CREDITORS Amounts falling due afier one year	9, 12		46,424
NET ASSETS		312,352	216,063
FUNDS Unrestricted funds	10	312,352	216,063
TOTAL FUNDS		312,352	216,063

4.	SUPPORT C	OS	TS
				Management	Finance	Totals
				E	E	E
	Supportcost			39,104 39,104		39,104 39,104
L	GOVERNANCE		COSTS
					2021	2020
					E
	Accountancy fees Legal and professional				550 618	550 192
					1,168	742

TANGIBLE FIXEDASSETS
	Land &	Fixtures &	Motor	Total
	buildings	fittings	Vehicles
	E	E
COST
At 1st May 2020	200,000	18,347	5,400	223,747
Additions
Disposals At 30th April 2021	200,000	18,347	5,400	223,747
DEPRECIATION
At 1st May 2020		10,908	1,080	11,988
Depn sold asset Charge for the year At 30th April 2020		1,488 12,396	864 1,944	2,352 14,340
NET BOOK VALUE At 30th April 2021	200,000	5,951	3,456	209,407
At 1st May 2020	200,000	7,439	4,320	211,759

	CREDITORS:AMOUNTS	FALLING	DUE WITHIN ONE YEAR
					2021	2020
					E	E
	HMRC FAYE Members Loan Trade creditors				618 3,103 1,718	5,374 2,326
					5,439	7,700
9.	CREDITORS: AMOUNTS	FALLING	DUE AFTER ONE YEAR	2020	Payments Received	2021
	Loan secured by members	for church	building	46,424	46,424
				46,424	46,424

10	MOI/EMENT	IN FUNDS
				As at	Net movement	As at
				01/05/2020	in funds	30/04/2021
						f
	Unrestricted	funds
	General fund			216,063	96,289	312,352
	TOTAL FUNDS			216,063	96,289	312,352
	Net movement	in funds, included	in the above	are as follows:
				Incoming	Resources	Movement
				resources 6	expended f	in funds f
	Unrestricted	funds
	General fund			150,860	54,571	96,289
	TOTAL FUNDS			150,860	54,571	96,289
11	GIFT AID
		Apr-21	17,309
			17,309

		Detailed Statement ofFinancial Activities
		Forthe year ended 30th April 2021
		2021	2020
INCOMING RESOURCES
Voluntary income
Tithes &offerings		91,814	82,653
Donations for church	building	45,281
HMRC CJRS		13,765
Total incoming resources		150,860	82,653
RESOURCES EXPENDED
Charitable activities
Welfare Donations			166
Honorarium		1,100
Evangilism &Missionary		13,199	21,886
		14,299	22,052
Governance costs
Accountancy		550	550
Legal &professional	fees	618	192
		1,168	742
Supportcosts Rent			650
Printing &stationery		156	655
Employment Costs		25,981	24,575
Pensions		62
Premises costs		3,180	4,878
General expenses Subscriptions		626 411	899
Insurance		2,364	1,562
Repairs Depreciation Phone		758 2,352 1,900	812 2,940 1,865
Motor &travel expenses		1,314 39,104	4,233 43,069
Total resources expended		54,571	65,863
Net income		96,289	16,790