2021-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2 to 3
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		8 to 13

				Unrestricted	Restricted	Restricted	Total
				funds	funds		2021
			Note	8	8		8
Income and Endowments		from:
Donations and legacies				86,140		2,622	8&,762
Coronavirus job rentention		scheme grants		463			463
Investment income				222			222
Total income				86,825		2,622	89,447
Expenditure on: Charitable activities				~76,655	~2,622		~75,677
Total expenditure				(76,055)	72,622)		~775.677
Net income				10770			10,770
Net movement in funds				10,770			10,770
Reconciliation offunds
Total funds brought	forward			130 118			130,118
Total funds carried	forward		12	140,888			140,888
				Unrestncted	Restricted		Total
				funds	funds		2020
			Note	8			8
Income and Endowments		from:
Donations and legacies				77,940	2,439		80,379
Investment income				716			716
Total income				78 656	2,439		81,095
Expenditure on: Charitable activities Total expenditure				~73.322 ~73,322	~2.439 ~2,439		~75.76 I ~75,763
Net income				5 334			5,334
Net movement in funds				5 334			5,334
Reconciliation offunds
Total funds brought	forward			124 784			124,784
Total funds carried	forward		12	130,118			130,118

						2021	2020
					Note		8
Fixed assets
Tangible assets						12,861	15,491
Current assets
Debtors					9	10,797	8,534
Cash at bank		and in hand			10	125,182	115,019
Creditors:	Amounts		falling due within	one year		135,979 (i.rkk)	123,553 ~8,926)
Net current		assets				128,027	114,627
Net assets						140,8&8	130,118
Funds ofthe		charity:
Unrestricted		income	funds
Unrestricted		funds				140,888	130,118
Total funds					12	140,888	130,118

				Unrestricted	Unrestricted
							Total	Total
				General		Restricted	2021	2020
							8	8
Regular giving	and		capital
donations				71,627		2,622	74,249	67,763
Other income					50		50	335
Gift aid reclaimed				14,463			14,463	12,281
				86,	246	2 622	88,762	80,379
3 Investment	income
							Unrestricted
							funds	Total
							General	funds
							8
Interest receivable		and similar income;
Interest receivable			on bank deposits				222	222
Total for 2021							222	222
Total for 2020							716	716

Support	costs allocated	to charitable	activities
		Governance		Othersupport	Total	Total
		costs	Staff costs	costs	2021	2020
		8	g
Church	Running
Costs		1,470	35,178	936	37,584	29,533

							Unrestricted
							funds	Total
							General	funds
							g
Independent	examiner		fees
Examination		ofthe financial			statements		1,470	1,470
Total for 2021							1,470	1,470
Total for 2020							1,440	1,440
5 Net incoming/outgoing				resources
Net incoming	resources		for	the	year include:
							2021	2020
Depreciation	offixed assets						4,904	5,062
Amounts payable to the Independent						Examiner for the Independent
examination	of	the accounts					1,470	1,440

8 Tangible fixed assets
	Furniture and	Computer
	equipment	equipment	Total
Cost
At 1 April 2020	38,989	3,317	42,306
Additions Disposals	2,095 ~453	215 ~552	2,310 ~3,033
At 31March 2021	40,603	2,980	43,583

	N	otes to t	he Financial St	atements f	or the Year	Ende	d 31March 20	d 31March 20	21
					Furniture	and	Computer
					equipment		equipment		Total
							g
Depreciation
At 1 April 2020					25,551			1,264	26,815
Charge for the Eliminated on		year disposals			4,168 ~445		736 ~555		4,904 ~995
At 31March	2021				29,274			1,448	30,722
Net book value
At 31 March	2021				11,329			1,532	12,861
At 31 March	2020				13,438			2,053	15,491
9 Debtors
							2021		2020
							g		g
Prepayments	and accrued		income				1,219		1,144
Other debtors							9,578		7,390
							10	797	8,534
10 Cash and	cash equivalents
							2021		2020
							g
Cash on hand								13	13
Cash at bank							100,169		10,006
Short-term deposits							25,000		105,000
							125,	182	115,019
11 Creditors:		amounts	falling due within	one year
							2021		2020
							g		f.
Trade creditors								163	292
Other taxation		and social	security				1,277		745
Accrual s							6,512		7,889
							7,952		8,926

12 Funds
			Balance st I	Incoming	Resources	Balance at 31
			April 2020	resources	expended	March 2021
			8		8
Unrestricted		funds
General Restricted	funds		130,118	86,825 2,622	~2.6227 (76,055)	140,888
Total funds			130,118	89,447	~78.677	140,888

13 Anal	ysis ofnet assets between funds
		Unrestricted
		General	Total funds
		2021	2021
		8
Tangible	fixed assets	12,861	12,861
Current Current	assets liabilities	135,979 ~7962	135,979 ~7,962
Total net assets		140,888	140,888
		Unrestricted
		General	Total funds
		2020	2020
		8	8
Tangible	fixed assets	15,491	15,491
Current Current	assets liabilities	123,553 (8,926)	123,553 ~48926
Total net assets		130,118	130,118

Statement	ofF	inancial Activities by fund f	or the Year Ended 31March	2021
			Total	Total
			Unrestricted	Unrestricted
			Funds	Funds
			2021	2020
			8	8
Income and Endowments		from:
Donations and legacies			86,140	77,940
Coronavirusjob retention		scheme grants	463
Investment income			222	716
Total income			86,825	78,656
Expenditure on:
Charitable activities			~76,055	~73,322
Total expenditure			~76.055	73,322
Net income			10,770	5,334
Net movement in funds			10,770	5,334
Reconciliation offunds
Total funds brought	forward		130,118	124,784
Total funds carried	forward		140,8118	130.118

Statement ofFi	nancial Activities by fund	for the Year Ended 31March	2021
		Total	Total
		Restricted	Restricted
		Funds	Funds
		2021	2020
Income and Endowments	from:
Donations and legacies		2,622	2,439
Total income		2,622	2,439
Expenditure on: Charitable activities Total expenditure		~2,622 ~2,6223	~2,439 ~2,439
Net income/(expenditwe)
Reconciliation offunds
Total funds carried forward

					Total	Total
					2021	2020
					8
Income and Endowments		from:
Donations and legacies (analysed				below)	88,762	80,379
Coronavirus job retention		scheme		grants	463
Investment income	(analysed		below)		222	716
Totalincome					89,447	81,095
Expenditure on: Charitable activities	(analysed		below)		~76,677	~76,761
Total expenditure					(78,677)	(75,761)
Net income					10,770	5,334
Net movement in funds					10,770	5,334
Reconciliation offunds
Total funds brought	forward				130,118	124,784
Total funds carried	forward				140,888	130,118

				Total	Total
				2021	2020
				8
Donations and legacies
Donations				71,627	65,324
Donations (restricted funds)				2,622	2,439
Gift Aid tax reclaimed				14,463	12,281
Hall hire					335
Other income				50
				88,762	80,379
Investment incotne
Interest on cash deposits				222	716
				222	716
Cttari table activities
Wages and salaries				(34,569)	(26,690)
Staffpensions				(609)	(494)
Light, heat, power and	water rates			(623)	(1,403)
Insurance				(936)	(896)
Repairs, maintenance	and equipment			(909)	(1,855)
Telephone and internet				(829)	(969)
Outreach				(6,949)	(2,080)
Meeting and activity costs				(3,607)	(4,947)
Printing, postage and stationery				(1,307)	(4,646)
Sabscriptions and publications Hire of hall				(1,048) (290)	(905) (3,032)
Tithes and donations				(10,336)	(8,641)
Restricted fund costs				(2,622)	(2,439)
Training expenses				(23)
Cleaning and sundry costs				(324)	(1,176)
Travel and subsistence				(49)	(135)
Advertising and website				(1,590)	(2,735)
Computer costs				(3,024)	(2,886)
Entertaining and gifts				(350)	(295)
Payments to Trustees				(2,180)	(2,815)
Professional fees				(35)	(207)
Bsnkcharges Profit/(loss) on disposal oftangible Depreciation offixtures and fittings Accountancy fees		fi	xed assets	(57) (37) (4,904) ~1. 47tl ~78.677	(13) (5,062) ~1.440 ~75.761