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2021-03-31-accounts

1.Report ofthe Trustees, Structure, 1.Report ofthe Trustees, Structure, Governance and management .........3
2.Reference and Administrative Details ...
3.Objectives and Activities
4.Achievements
and Performance
5.Financial Review.

Total Total
Unrestricted Restricted Funds Funds
Note Funds
f
Funds
6
2020
E
2019
f
INCOME AND ENDOWMENTS FROIVI:
Donations
and Legacies
Charitable
Activities
Other Inrome
3 102.024
53044
71116
40,021 142,045
53044
71116
133,281
168,256
18
Tote( income and endowments 226.184 40,021 266,205 301,555
EXPENDITURE ON:
Charitable
activities
13.,37 57180 255,158 255,361
Total expenditure 197,978 57,180 255.1SB 255,361
Net Income/fexpenditure) -17,159 11,047 46,194
Net movements
in funds
:3206 .17,159 11,047 46.194
Reconcflliation
offunds
Total funds brought
forward d
2,4s5 7.501 *9.956 83,762
Toal Funds carried fonvare su,342 sa1,003 129,956

Vnrestrkted Restrhtml Total Tots f
Fonda Funds 2921 202D
Oitos Cafe
Government
Grants E
155068
711I6
E
40021
4
195089
71116
E
168256
226184 266205 168256
CRNba~bl x
gift
Vnrestricted
Funils
ResC cted
Funds
Total
2021
Tote I
2019
E E E E
Costs Incurred
directly
onspedfic activities
Chiircli operations
Cafd operat Employments
costs
Property
related costs
Depreciabon
Training and Conferences
Hospitaety
and traveI costs
Church events
ons
67932
15908
10053
3364
41D
5751
0
0
D
1725
0
0
67932
15908
10053
5089
410
5751
39409
14142
1DD49
4566
507
5809
Employment
costs
property
related costs
Casts ofgoods sold
Giber mats
85665
23862
17655
6459
Q
0
0
0
85865
23862
17655
6459
70609
21383
65287
11042
Other costs
Grants payable 7530 0
7530
334
3243
246514 246380
bl Costs Incurred
on support
and administration
Governance coals
Independent
Other
examiners fee 2763
1118
2763
1118
2500
2889
Offices and Support actirnlies 3881
4763
3881
4763
5389
2505
8644
Total Expenditure
1725 255158 254274

Wages 6 Other
employment
Ernp toyer
pension
2021
Trustees; Sa lanes benelim contributiaos 5
I Dearing - Church Leader
D Mandley
38932
29DOO
981
683
39913
29683
67932 1664 69596
The Following amounts were payable in the prmnous
year;
Other Employer
Trustees: Wages Ik
Salaries
employment
benefits
pension
contributions
Z020
E
J Dearlng
8Jelfery
~ Cl!urch Leader
~Centre Manager
31200
21000
624
420
31824
21420
52200
53244
2021 2020
f.
Cost of Stock 2DDD
2000 2000
2021 2020
f
Falling due within one year
Trade Debtors 63rr 10970
Other Debtors 0 0
Prepay meata and accrued mcome 6~6 1~17
Total Debtors 7'174 ;8137
II IIllIiINIllllll
c.
Bank operating
account
Bank Depoui Account
Petty Cash
78834
1353
50
92417
74697
'.1666
1016
87278
Mi4iFB!Lllhlilie fallWI dII uiihih 5IIOlgf cpu iPiP
1
Trade creen ors 10714
ra«etio
a«d iori«i sec«roy
Deposits held
'i7'64
280
260
Other credeurs
Accnslis 3309 3300
65 3 i«stot