|||||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|





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|||F|or the year ended 30|th Aprg 2021||
|---|---|---|---|---|---|
|||||2021|2020|
||||Notes|Unrestricted|Total|
|||||Funds|Funds|
|||||6|2|
|INCOMING RESOURCES||||||
|Incoming resources from generated<br>Voluntary<br>income<br>Job Retention Scheme|funds|||91,814<br>13,765|82,653|
|Donations for building|||12|45,281||
|Total Incoming resources||||150,860|82,653|
|RESOURCES EXPENDED||||||
|Charitable<br>activities<br>Other charitable<br>acgvlges<br>Support cost<br>Governance<br>costs||||14,299<br>39,104<br>1,168|22,052<br>43,069<br>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||||||





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|Forthe year|ended 30th April 2021|||
|---|---|---|---|
|||2021|2020|
||Notes|Unresb icted|Total|
|||funds|Fundsf|
|FIXEDASSETS<br>Tangible assets||209,407|211,759|
|CURRENT ASSETS<br>Cash at bank<br>Other debtors<br>HMRC debtor||90,325<br>750<br>17,309|14,045<br>750<br>43,633|
|CREDITORS<br>Amounts<br>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<br>Amounts<br>falling due afier one year|9, 12||46,424|
|NET ASSETS||312,352|216,063|
|FUNDS<br>Unrestricted<br>funds|10|312,352|216,063|
|TOTAL FUNDS||312,352|216,063|



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



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|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<br>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<br>Charge for the year<br>At 30th April 2020||1,488<br>12,396|864<br>1,944|2,352<br>14,340|
|NET BOOK VALUE<br>At 30th April 2021|200,000|5,951|3,456|209,407|
|At 1st May 2020|200,000|7,439|4,320|211,759|



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





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|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<br>6|expended<br>f|in funds<br>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||||



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