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|CONTENTS:||PAGE:|
|---|---|---|
|Trustees'<br>Report||1-9|
|Independent<br>Examiner's|Report|10.|
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes to the Accounts||13-18|





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||||Unresuictad|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2021|2020|
||||E||||
|INCOME and endowments||from|||||
|Donations<br>(Note 2)|||128,222||128,222|146,099|
|Other income<br>Investment<br>income|||936<br>817||936<br>817|1,161<br>950|
|Total income and endowments|||E129,975||E129,975|E148,210|
|EXPENDITURE ON:|||||||
|Direct church activities|||||||
|Staff costs (Hole 4)|||84,917||84,817|83,468|
|Ministry,<br>fellowship<br>and|outreach||10,765||10,765|15,602|
|Leadership<br>and training<br>Other operating<br>expenses|||566<br>19,045||566<br>19,045|2,013<br>26,692|
|Donations|||18,150||18,150|16,425|
|Total expenditure|||E133,443||E133,443|E145,361|
|NET INCOME/(LOSS)<br>FORTHE YEAR<br>Reconciliation offunds:|||(3,468)||(3,468)|2,849|
|Balance brought<br>forward|at 1st April 2020||95,422||95,422|92,573|
|Balance carried forward at||31stMarch 2021|E91,954||691,954|E95,422|





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|2.|Donations|Income|2021<br>I|2020<br>E|
|---|---|---|---|---|
||Gilt aid donations<br>Other donations<br>Income tax||94,194<br>10,736<br>23,292|100,040<br>19,798<br>26,259|
||||E128,222|E146,099|
||Net incoming resources||2021|2020|
||||E|E|
||This is stated|after charging:|||
||Depreciation|of tangible fixed assets|||
||Independent|examiner costs|||
||- Independent<br>-Other|examination|1,303|1,002|
||Staff costs||84,917|83,468|



|During the year Nick Sutton received a salary and expenses for his senrices as senior pastor of E32,052 (2020:<br>E31,744). No other Trustee received any remuneration<br>during the year.|During the year Nick Sutton received a salary and expenses for his senrices as senior pastor of E32,052 (2020:<br>E31,744). No other Trustee received any remuneration<br>during the year.|During the year Nick Sutton received a salary and expenses for his senrices as senior pastor of E32,052 (2020:<br>E31,744). No other Trustee received any remuneration<br>during the year.|During the year Nick Sutton received a salary and expenses for his senrices as senior pastor of E32,052 (2020:<br>E31,744). No other Trustee received any remuneration<br>during the year.|During the year Nick Sutton received a salary and expenses for his senrices as senior pastor of E32,052 (2020:<br>E31,744). No other Trustee received any remuneration<br>during the year.|
|---|---|---|---|---|
|Staff costs|||2021<br>E|2020I|
|Staff costs were as follows:|||||
|Wages and salaries<br>National<br>insurance<br>Pension costs<br>Payroll processing|||77,483<br>1,027<br>5,465<br>842|75,709<br>1,746<br>5,220<br>793|
|HR Consultancy|||100||
||||E84,917|E83,468|
|The average<br>monthly|number ofemployees|during the|year was||





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|5.|Tangible fixed assets|Tangible fixed assets|Leasehold|Leasehold|Furniture|and|Motor||
|---|---|---|---|---|---|---|---|---|
||||Improvements<br>E||Equipment<br>E||Vehicles|Total|
||Cost||||||||
||At 1stApril 2020<br>Addio ons<br>Dispose ls<br>At 31sMarch 2021||f15,334<br>(E15,334)||E9,542<br>E5,803<br>(E5,000)<br>10,345||f4,740<br>(f4,740)|E29,616<br>E5,803<br>(E25,074)<br>E10,345|
||Depreciation||||||||
||At 1st April 2020<br>Charge for the year||15,334||9,542||4,740|29,616|
||Eliminated<br>on Disposal||(E15,334)||(E5,000)||(E4,740)|(E25,074)|
||At31stMarch 2021||||f4,542|||f4,542|
||Net book value||||||||
||At 31st March 2021||||E5,803|||E5,803|
||At 31st March 2020||||||||
|6.|Fixed asset investments||||||2021|2020|
||Green Pastures<br>CBS|Loan Stock|||||21,475|20,972|
||||||||f21,475|E20,972|
|7.|Debtors||||||2021<br>6|2020<br>f|
||Income tax (Gilt Aid)<br>Other debtors||||||3,386|7,396|
||||||||1,349|5,000|
||||||||E4,735|E12,396|
|8.|Creditors: amounts|falling due within one year|||||2021|2020|
||||||||E||
||Accruals||||||||
||||||||E3,776|f4,481|
||||-16-||||||





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|9.|Statement offunds|Statement offunds||Balance 1st<br>April 2020|Incoming<br>resources<br>E|Resources<br>expended<br>E|Transfers|Balance 31st<br>March 2021<br>E|
|---|---|---|---|---|---|---|---|---|
||General funds|||79,672|129I975|(133I443)|2,250|78,454|
||Designated<br>funds||||||||
||Sabbatical fund<br>Church<br>Plant fund<br>Van fund<br>Overseas Leadership<br>Dilapidations<br>Fund|Fund||1,750<br>3,000<br>5,000<br>3,500<br>2,500|||750<br>(1,000)<br>1,000<br>(2,000)<br>(1,000)|2,500<br>2,000<br>6,000<br>1,500<br>1,500|
||Unrestricted<br>funds|||95,422|129,975|(133,443)||91,954|
||Total funds|||E95,422|E129,975|E(133,443)|-|E91,954|
|10.|Analysis ofNet Assets between||Funds|General<br>Funds|Unrestricted<br>Funds||Restricted<br>Funds|Tots I|
||||||||E|E|
||Tangible fixed assets||||||||
||Net current assets|||78,454|13,500|||91,954|
|||||E78,454|E13,500|||E91,954|



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