2021-03-31-accounts

				Page
Organisation information
Trustees' annual report				2to4
Statement oftrustees'	responsibilities
Independent examiner's		report
Summary income and		expenditure	account
Statement offinancial		activities
Balance sheet
Notes to the financial	statements			10to 15

			Note	2021	2020
Income				81,881	118,719
Interest and investment		income		10	44
Total income				81,891	118,763
Expenditure				(83,343)	(117,721)
Interest payable				(969)	(1,246)
Depreciation				(5,774)	(6,105)
Total expenditure				(90,086)	(125,072)
Net expenditure	for the year			(8,195)	(6,309)

		Unrestricted	Designated	Total Funds	Total Funds
	Note	Funds	Funds	2021	2020
Income from:
Donations and grants		79,889		79,889	104,734
Charitable activities		1,992		1,992	13,985
Investments		10		10	44
Total income		81,891		81,891	118,763
Expenditure on:
Charitable activities		90,086		90,086	125,072
Total expenditure		90,086		90,086	125,072
Net expenditure		(8,195)		(8,195)	(6,309)
Transfers between funds	10
Net movement in funds		(8,195)		(8,195)	(6,309)
Reconciliation offunds:
Total funds brought forward	10	422,024		422,024	428,333
Total funds carried forward	10	413,829		413,829	422,024

			As At 31March	As At 31March	2021
						2021		2020
				Note
Fixed assets
Tangible	assets					413,914		419,688
Current assets
Debtors					1,113		1,430
Cash at	bank	and in hand			24,341		31,893
					25,454		33,323
Liabilities
Creditors:
amounts	falling due within one year			8	(6,776)		(8,177)
Net current	assets					18,678		25,146
Creditors:
amounts	falling due after more than		one year	9		(18,763)		(22,810)
Total net assets				12		413,829		422,024
The funds ofthe		charity:
Unrestricted		funds		10		413,829		422,024
						413,829		422,024

			for the	year ended 31March 2021	year ended 31March 2021
				Unrestricted	Designated	Total	Total
				Funds	Funds	2021	2020
2	Income
	Donations and grants			79,889		79,889	104,734
	Charitable activities			1,992		1,992	13,985
	Interest receivable			10		10	44
				81,891		81,891	118,763
3	Charitable activities
	Salaries and related costs			45,297		45,297	48,532
	Stafftraining and	conferences		996		996	508
	Stafftravel expenses			62		62	1,432
	Selfemployed staff costs			9,160		9,160	9,254
	Church events			56		56	7,271
	Outreach events			352		352	1,946
	Worship costs			32		32	58
	Youth work			1,205		1,205	1,850
	New Day costs			2,260		2,260	8,708
	Leaflets and publicity						627
	Building running	costs	and repairs	8,315		8,315	20,486
	Telephone			655		655	668
	ITcosts			1,528		1,528	582
	Printing, postage	and stationery		69		69	865
	Insurance and licences			1,807		1,807	5,727
	Subscriptions			994		994	226
	Donations			7,753		7,753	6,699
	Sundry expenses			348		348	3
	Bank charges			391		391	169
	Mortgage interest			969		969	1,246
	Depreciation: fixtures		and equipment	1,324		1,324	1,655
	Depreciation: church buildings			2,042		2,042	2,042
	Depreciation: property		improvements	2,408		2,408	2,408
	Bookshop costs			45		45	150
	Independent examiner's		fees	2,018		2,018	1,960
				90,086		90,086	125,072

					Unrestricted	Designated	Total	Total
					Funds	Funds	2021	2020
4	Independent examiner's			fees
	Independent	examination			430		430	427
	Accountancy				1,089		1,089	1,081
	Payroll				499		499	452
					2,018		2,018	1,960
5	Salaries and wages
							2021	2020
							No	No
	Number ofstaff	employed
	Average number	of	full time equivalent		employees		1.40	1.40
	Staffcosts for the above:
	Wages and salaries						42,733	45,000
	Employers' national		insurance					832
	Employer's pension		contributions				2,564	2,700
							45,297	48,532

	for the year	ended 31M	arch 2021
6	Tangible fixed assets			Furniture
		Freehold	Property	fixtures A
		property	improvements	equipment	Total
	Cost or valuation
	1 April 2020	204,153	240,766	30,675	475,594
	Additions
	Disposals
	31March 2021	204,153	240,766	30,675	475,594
	Depreciation
	1 April 2020	16,336	15,517	24,053	55,906
	Charge for year	2,042	2,408	1,324	5,774
	Disposals
	31 March 2021	18,378	17,925	25,377	61,680
	Net book amount
	31 March 2021	185,775	222,841	5,298	413,914
	31 March 2020	187,817	225,249	6,622	419,688
				2021	2020
7	Debtors
	Accounts receivable				276
	Outstanding Gift Aid claim			1,113	1,154
				1,113	1,430
				2021	2020
S	Creditors falling due within one year
	Bank loans			3,936	3,720
	Accounts payable			481	151
	Sundry creditors and accruals			1,798	2,506
	Other creditors			561	1,800
				6,776	8,177

		2021	2020
9	Creditors falling due after one year
	Bank loans	18,763	22,810
		18,763	22,810

	The loan	from	from	Reliance	Reliance	Bank	Bank	is	repayable	in	instalments	instalments	by	February	February	2023,	2023,	and is
	secured by		a specific		charge		on	the	Church	buildings,		and	carries		interest	at	a	variable
	rate of3%over base.
	The instalments fall due				as	follows:									2021			2020
	In one year	or less													3,936			3,720
	Between one		and two years												4,230			4,000
	Between two		and	five years											14,533			18,810
	In five years		or more
															22,699			26,530
10	Funds					Balance												Balance
						at 1April			Incoming			Outgoing					at	31March
							2020		resources			resources			Transfers			2021
							f.
	Unrestricted		Funds
	General Fund					422,024			81,891			90,086						413,829
	Building Fund
						422,024			81,891			90,086						413,829

11	Income and expenditure	Income and expenditure	account			2021	2020
	1 April 2020					422,024	428,333
	Deficit for the	year				(8,195)	(6,309)
	31March 2021					413,829	422,024
12	Analysis ofnet assets between funds
					Net
				Tangible	current
				fixed assets	assets	Loans	Total
	Unrestricted	Funds
	General Fund			413,914	18,678	(18,763)	413,829
	Building Fund
	Total Net Assets			413,914	18,678	(18,763)	413,829