2021-05-31-accounts

		Page
Trustees' annual report (incorporating the director's	report)
Independent examiner's report to the trustees
Statement offinancial activities (including income and
expenditure account)
Statement offinancial position
Notes to the financial statements
The following pages do not form part ofthe financial statements
Detailed statement offinancial activities		16
Notes to the detailed statement offinancial activities		17

			Year ende	d 31 May	2021	2021
					2021		2020
					Unrestricted
					funds	Totalfunds	Total funds
				Note	6	6	2
Income and endowments
Donations and	legacies				4e,4oe	48,406	77,957
Other income							10,000
Total Income					48,406	48,408	87,957
Expenditure
Expenditure on	charitable	activities		7,8	47,645	47,645	78,283
Total expenditure					47,645	47,645	78,283
Net Income and net movement			In funds		761	761	9,674
Reconciliation	offunds
Total funds brought forward					221,671	221,e71	211,997
Total funds carried forward					222,432	222,432	221,671

6.	Donations	and	legaoie	s
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
							6
	Donations
	Gifls &donations					38,408	SSWS	77,957	77,957
	Orents
	Government	grant income				10,000	10,000
						48,408	4$,406	77,957	77,957
6.	Dther Inoome
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
							6
	Gain on disposal		oftangible		fixed
	assets held	for charity's		own	use			10,000	10,000
7.	Rrpendkurs	on	charitable		aotlvkles	by fund type
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						K	R	F
	Direct charitable		activities			48,S89	46,8ee	77,023	77,023
	Support costs					758	7$$	1,280	1,280
						47,845	47,$46	78,283	78,283

								Acbvities
								undertaken	Support	Total funds	Total fund
								directly 2	costs	2021 R	2020 f
	Direct charitable activities							46,889		48,88$	77,023
	Governance	costs							756	78$	1,260
								46,888	756	47,$48	78,283
8.	Net inoome
	Net income is stated after				charging/(cmdang):
										2021	2020
										8
	Depmciation	oftangible		fixed		assets				1,0$2	1,417
	Gains on disposal oftangible					fixed assets					(10,000)
10.	Independent	examination			fees
										2021	2020
										R
	Fees payable to the independent examiner for: Independent examlnafion ofthe financial statements									7881,260
11.	Staffoosts
	The total staff casts		and	employee			benefits for the reporling		period are analysed as follows:
										2021	2020
										8
	Wages and salaries Employer contributions			to	pension		plans			22W1 488	22,884 '408
										22,887	23,382
	The average	head	count ofemployees					during the year was 1 (2020:		1).The average	number of
	full-time equivalent		employees			during the year Is analysed as follows:
										2021	2020
										No.	No.
	Number ofstaff									1	1

1$.	Tangible fhted asse	ts
			Land and
			buildings f	Equipment 2	Total k
	Cost
	At1 June 2020and	$1May 2021	187,026	12,992	200
	Deprsslaaon
	At 1 June 2020			8,745	8,746
	Charge for the year			1,062	1,0$2
	At $1 May 2021			9,807	$,807
	Csnylng amount
	At $1 May 2021		187,028	3,185	1$0,211
	At 31 May 2020		187,026	4,247	191,273
14.	Debtors
				2021	2020
				8	8
	Other debtors			4,471	7,797
16.	Creditors: amounts	falling due within one year
				2021	2020
				8	2
	Accruals and deferred Income Social security and other taxes			76$ $$6	1,300 677
				11121	1,977

Government	grants	grants
The amounts	recognised In the financial statements		for government	grants are as follows:
				2021	2020
				8
Recognised	In income from donations	and legacies:
Government	grants income			10,000

Analysis ofo	harltable funds
Unrsstrtotsd	funds
		At			At
		1 June 2020	Income	Expenditure	$1 May 2021
		2	8	2	8
General funds		221,871	48,406	(47,845)	222,4$2
Analysis ofnet assets between funds
			Unrestricted	Total Funds	Total Funds
			Funds	2021	2020
			2	8	8
Tangible Rxed	assets		100,211	180,211	191,273
Current assets			33,342	$$,$42	32,375
Creditors less	than 1year		(1,121)	(1,121)	(1,977)
Net assets			222,432	222,4$2	221,671

		Year ended $1 May 2021
			2021	2D20
			8	8
Income and endowments
Donations and legacies
Gifls &donations			28,40$	77,957
Government grant income			10,000
			48AOB	77,957
Other Inoome
Gain on disposal oftangible fixed assets held for charity's own use				10,000
Total income			4$,40$	87,957
Expenditum
Expendaure on charitable astlvaies
Purchases Wages and salaries Pension costs			8,128 22~1 4$8	8,479 22,884 498
Rates and water			8,7$8	3,065
Light and heat			86	5,995
Repairs and maintenance			$40	4,009
Insurance			$$4	1,331
Other motor/travel	costs		1,067	2,32D
Legal and professional		fees	800	2,247
Other oflice costs			1,100	1,232
Depredation Other business costs			1,0$2 8,$$4	1,417 7,425
Gifts			2,212	3,945
Resources			282	2,013
Bank interest and	charges			2
Preachers expenses				1,850
Food				2,725
Cleaning				35
Missions			400	2,558
Advertising and promotion			1eB	969
Courses				3,286
			47,$46	78,283
Totalexpenditure			47,$46	78,283
Net Inoome			7$1	9,674

				2021	2020
				0	F
Expendkure on oharltable		aotivkles
Direst oharltable aotlvkles
AcffvNes undertaken	dlrectftr
Purchases Wages and salaries				3,128 22~1	8,479 22,884
Pension costs				400	498
Rates and water Light and hest				3,708 86	3,065 5,995
Repairs snd maintenance				040	4,009
Insurance				004	1,331
Other motor/travel costs				1,067	2,320
Legal and professional	fees			44	987
Other office costs				1,100	1,232
Depreciation				1,002	1,417
Other business costs				8,004	7,425
Gilts				2,212	3,945
Resources				202	2,013
Bank interest and charges					2
Preachers expenses					1,850
Food					2,725
Cleaning					35
Missions				400	2,556
Advertising and promotion				100	969
Courses					3,286
				40,000	77,023
Oovernanoe costs
Governance costs - accountancy			fees	76e	1,260
Expenditure on charitable		activities		47,046	78,283