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2021-03-31-accounts

Directors	Directors	8	Trustees	LF Branfield
				JML Chadssworth
				CJ Coleman
				PR Downward				APPointed	16/082021
				JM Gerbutt
				PH Hsydock
				SJ Hays
				RLJones
				DE Matthias
				RBuckle				Resigned	0&/01/2021
				TR Hotchkiss				Resigned	2&/02/2021
Charity	number			1148096
Company		number		08073794
Registemd			Office	The Bamabss Centre
				Longden Colsham
				Shrewsbury
				SY37DN
Independent			examiner	Baker Accountancy		Services
				Windmill Farm Business			Hub
				Bowstrldge	Lane
				Chalfont St	Giles
				Bucks HP&	4RG

				Unrestricted	Designated	Restricted	Total	Total
				funds	funds	funds	2021	2020
			Notes			f	f
Voluntary income				305,834	328,048		833,882	361,926
Investmenls								252
Other income
Total income				305918	328048		633966	362178
~E~nditure oig
Charitable activges				308547	299 172		607,719	375495
Nst Incomingl(outgoing)
resources before transfers				(2,629)	28,876		26 247	(13317)
Gross transfers between	funds
Net Incomel(expenditure)		for
the year/net movement	in	funds		(2,629)	28,876		26,247	(13,317)
Fund balances at 1 April	2020			332,720	32,485	610,719	975,924	989,241
Fund balances at 31March 2021				330,091	61 361	610,719	1,002,171	975,924

						2021			2020
				Notes	5
Fixed assets
Tangible assets				10			951,362			951,362
Current assets
Debtors				12	11,814			15,434
Cash st bank and in		hand			128,798			84,452
					140,612			99,886
Creditors: amounts			falling	13
due wtthlnone	year				(24,274)			(3,835)
Net current assets							116,338			96,051
Total assets less current							1,067,700			1,047,413
liabilities
Creditors: amounts due after more than			falling one year	14			(65,529)			(71,489)
Net assets							1,002,171			975,924
income funds
Restricted funds				17			609,639			610,719
Designated fund				18			76,481			32,485
General unrestricted		funds					316,051			332,720
							1,002,171			975,924

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Interest	receivable	84	252

		Unrestricted	Designated	Restricted	Total	Total
		funds	funds	funds	2021	2020
Offerings and covenanted	giving	253,400			253,400	253,400
Other income		5,474	323,552		329,026	5,474
Income tax refunds		45,885			45,885	45,885
Gifts and donations		1,075	4,496		5,571	1,075
		305,834	328,048		633,882	361926
For the year ended 31 March 2020		318,651	23 180	20,095		361926

Total	Unrestricted
	funds
2021	2020
8	8

			Charitable	Charitable
			activities	acdvittes
			2021	2020
				f
Ministry giving			154,572	133,747
Salaries and pension			75,807	75,994
Gifts and donations			12,671	72,623
Catering			213	9,480
Youth and children's		work	76	469
Training and seminars			3,087	6,478
Church activities			3,375	10,081
Printing, postage	and	stationery	3,354	4,295
Insurance			7,216	6,331
Lighting and heating			7,973	13,743
Repairs and renewals			327,272	25,173
Telephone			3,271	3,423
Licences and registration			300	1,668
Travelling expenses			192	'r 444
Salary reserve				4,343
Loan interest			1,004	2,678
Bank charges			173	442
			600557	373412
Share ofgovernance		costs (see nots 7)	7,162	2,083
			607,719	375,495
Analysis by fund
Unrestricted funds			308,547	307,072
Designated funds			299,172
Rsstrictedfunds				68,423
			607,719	375,495

Number of	employee	s
Ths average	monthly	number	ofemployees	during ths year was:	2021	2020
					Number	Number
					2021
Employment	costs				5
Wages snd	salaries				210,310	173,946
Social security costs					15,013	11,573
Employer pension costs					5,068	7,674
					230,411	193,193

							2021	2029
								6
	J M LCharleswcrlh						14,905	15,019
	THotchkiss						56,614	37,377
	D Matthias						37,262	38,651
	Mrs H Hotchkiss							30,909
	8Hays							148
	R L RJones							360
							108,781	122,464
	Tangible fixed assets
						Freehold	Equipment	Total
						property	fixturss and
							fittings
						f	f
	Cost
	At 1 April 2020					891,838	177,479	1,069,317
	At 31 March 2021					891,838	177,479	1,069,317
	Depreciation and	impairment
	At 1 April 2020						117,955	117,955
	At 31March 2021						117,955	117,955
	Carrying amount
	At 31 March 2021					891,838	59,524	951,362
	At 31 March 2020					891,838	59,524	951,362
11	Financial instruments						2021
	Carrying amount	offinancial		assets
	Debt instruments	measured	at	amcrtlsed	cost		140,612	99,886
	Canying amount	offinsncial		liabilities
	Measured st amortissd cost						89,803	75,324

					2021	2020
	Amounts falling due within one yean				f	f
	income Tax recoverable				10,153	13,773
	Prepayments				1,661	1,661
					11,814	15,434
13	Creditors: amounts	falling due within one year
					2021	2020
				Notes	f	f
	Other loans			15	5,836	2,735
	Due to connected	company
	Accruals and deferred		income		18,438	1 100
					24,274	3,835
14	Creditors: amounts	falling due after more than one year
					2021	2020
					f	f
	Other loans			15	65,529	71,489

15	Secured	creditors
			2021	2020
			E	E
	Othertoans		71,365	74,224
	Payable	within one year	5,836	2,735
	Payable	aRer one year	65,529	71,489

				Unrestricted	Restricted	Designated	Total
				Fund	Fund	Fund
				E	E	E
Fund balances			at 31 March 2021 sre
represented		by:
Tangible	assets			283,494	667,868		951,362
Current	assets/(liabilities)			32,557	7,300	76,481	116,339
Long term		liabilities			(65,529)		(65,529)
				316051	609,639	76481	1,002,171

			Movement	In funds
		Balance at 1	Incoming	Resources	Transfers	Balance at
		April 2020	resources	expended		31 March
						2021
Development	Fund	610,290				610,290
Youth Camp				(1,080)		(1,080)
Men's Events		429				429
		610,719		(1,080)		609,639

		Movement	in funds
	Balance at1	Incoming Resources		Transfers	Balance at 31
	April 2020	resources expended			March 2021
Centre
Improvements	27,005	323,552	279,289	0	71,267
Fire Doors		6,014	800	0	5,214
Cage/CCTt/	5,480	1,518	0	3,962
	32,485	328,048	280,089	3,962	76,481

					2021	2020
					2	2
Aggregate	compensation	including	reimbursement	ofexpenses	166,889	132,609