## 



## 

## 

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## 

|||for t|he year ended 31|March 2021|||||
|---|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted|Restricted||Total|Total|
|||||Funds|Funds||Funds|Funds|
||||||||31.03.21|31.03.20|
|INCOME AND ENDOWMENTS||FROM|||||||
|Donations<br>and legacies||||8,312||0|8,312|5,910|
|Other trading<br>activities||||51,882||0|61,882|52,678|
|Investment<br>Income||||0||0|0|1,358|
|Total||||60,194||0|60194|sa 946|
|EXPENDITURE ON|||||||||
|Raising Funds||||37,427||0|37,427|54,721|
|Charitable<br>Activities|||||||||
|Bibles to India||||6,551||0|6,551|7,216|
|Other||||112||0|112|627|
|Total||||44090||0|44090|62,564|
|NET INCOME<br>/ (EXPENDITURE)||||16,104||0|16,104|(2,618)|
|RECONCILIATION|OF FUNDS||||||||
|Total funds brought|forward|||132,095||0|132,095|134,713|
|TOTAL FUNDS CARRIED FORWARD||||148,199||0|148199|132,095|





## 

## 

||Balance Sheet for|12Months|Ended 31 March|2021||||
|---|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted||Total|Total|
||||Funds|Funds||Funds|Funds|
|||||||31.03.21|31.03.20|
|FIXEDASSETS||||||||
|Tangible Assets|||110,638||0|110,638|110,750|
|CURRENT ASSETS||||||||
|Stocks||9|19,599||0|19,599|19,187|
|Debtors||10|2,656||0|2,656|0|
|Cash at Bank|||17456||0|17,456|4,757|
||||30,711||0|39,711|23,944|
|CREDITORS||||||||
|Creditors due within|1 year||2,150||0|2,150|2,599|
|NET CURRENT ASSETS|||37561||0|37561|21 345|
|TOTAL ASSETSLESSCURRENT LIABILITIES|||148,199||0|148,199|132,095|
|NET ASSETS|||148199||0|148199|132095|
|FUNDS||||||||
|Unrestricted<br>Funds||||||148,199|132,095|
|Restricted<br>Funds||||||0|0|
|TOTAL FUNDS||||||148,199|132096|





## 

## 




## 

## 

## 

## 

## 

## 

## 

## 



## 

||Notes to the Financial Statements<br>fo|r the year ended 31March 2021||
|---|---|---|---|
|2|Other Trading Activities|Total|Total|
|||31.03.21|31.03.26|
||||5|
||Bookshop Sales|51,882|52678|
|3|Investment<br>Income|||
||Rents received|0|1350|
||Deposit account interest|0|8|
|||0|1358|



|4|Net Income I(Expenditure)||
|---|---|---|
||Net income I(expenditure)|is stated aRer charging I(crediting):|
||Independent<br>examination|fees|
||Depreciation<br>-owed assets||



|450|310|
|---|---|
|112|132|



## 

## 

## 

|Compariti|ves<br>for the Statemen|t ofFinancial Activities|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||Total|
||||Funds<br>f|Funds<br>8||2021<br>8|
|INCOME|AND ENDOWMENTS|FROM|||||
|Donations|and legacies||8,312||0|8,312|
|Other trading<br>activities|||51,882||0|51,882|
|investment|income||0||0|6|
|Total|||60,194||0|60,194|





## 

||Greate|Greate|r Things (Rugby)||||
|---|---|---|---|---|---|---|
||Notes tothe Financial Statements||(continued) for the year ended 31 March|2021|||
||EXPENDITURE ON||||||
||Raising funds||37,427||0|37,427|
||Chadtable<br>activities||||||
||India Relief Funds||6,551||0|6,551|
||Other||112||0|112|
||Total||44,090||0|44,090|
||NET INCOME I(EXPENDITURE)||16,104||0|16,104|
||RECONCILIATION|OF FUNDS|||||
||Total funds brought forward||136,237||12|136,249|
||TOTAL FUNDS CARRIED FORWARD||152,341||12|152,353|
|8|TANGIBLE FIXEDASSETS||Freehold|Fixtures|&|Total|
||||Property|Fitgngs|||
||||6||||
||COST||||||
||At 1 April 2019and|31 March 2020|110,000|1,358||111,358|
||DEPRECIATION||||||
||At 1 April 2019<br>Charge for year||||606<br>112|608<br>112|
||At 31 March 2020||0||720|720|
||NET BOOK VALUE||||||
||At 31 March 2021||110,000||838|110,638|
||At 31 March 2020||110,000||750|110,750|
|9|STOCKS|||Total||Total|
|||||31.03.21||3'I.03.20|
|||||8||6|
||Stocks|||19,699||19,187|
|10|DEBTORS:Amounts<br>Falling Due Within One Year||||||
||Other Debtors|||2,656|||
||VAT||||0||





## 

## 

|CREDITORS: Amounts<br>Fal|CREDITORS: Amounts<br>Fal|ling|Due Within One Year||||||
|---|---|---|---|---|---|---|---|---|
|Trade Creditors||||||1,840|2,274||
|Social Security and Other Taxes||||||0||15|
|Accrued Expenses||||||310||310|
|||||||2,150|2,599||
|MOVEMENT|IN FUNDS||||||||
|||||||NET|||
|||||||MOVEMENT|||
|||||AT01.04.20||IN FUNDS|AT31.03.21||
|||||f||8|8||
|Unrestricted|Funds||||||||
|General<br>Fund||||134,189||16,104|150,293||
|Restricted<br>Funds|||||||||
|Bible to India||||||0||0|
|TOTAL FUNDS||||134|199|16104|150|293|
|Net movement|in funds, included||in the above are as follows:||||||
|Comparatives|for movement|in funds||||NET|||
|||||||MOVEMENT|||
|||||AT01.04.19||IN FUNDS|AT31.03.20||
|||||f||8|8||
|Unrestricted|Funds||||||||
|General<br>Fund||||134,713||(524)|134,189||
|Restricted<br>Funds|||||||||
|Bible to India|||||0|0||0|
|TOTAL FUNDS||||134,713||524|134,189||



## 

## 



## 

||forthe year end|ed 31 March 2021||
|---|---|---|---|
|||31 March|31 March|
|||2021f|2020f|
|INCOME AND ENDOWMENTS||||
|Donations and legacies||||
|Donations||8,312|8,004|
|Other trading activities||||
|Bookshop sales||51,882|52,678|
|Investment<br>income||||
|Rents received|||1,350|
|Deposit account interest|||8|
||||1,358|
|Total Incoming Resources||60194|02000|
|EXPENDITURE||||
|Other trading<br>activities||||
|Bookshop - Cost ofSales<br>Bookshop - Wages<br>Bookshop - Other overheads<br>Fixtures and fittings||17,349<br>15,588<br>4,180<br>112|30,873<br>17,537<br>6,179<br>132|
|||37,229|54,721|
|Charitable<br>activities||||
|Bibles / Mission io India||6,551|7,216|
|Support Costs||||
|Management<br>Sundries|||317|
|Professional<br>Fees|||0|
||||317|
|Governance<br>Costs||||
|Independent<br>examination|fees|310|310|
|Total Resources Expended||44,090|62,564|
|NET EXPENDITURE||16,104|(524)|