2021-03-31-accounts

including Inco	me an	d Exp	enditure	Account and Losses)	Statement of	Total Recognise	d Gains and
						Total	Total
			Note	Unrestricted	Restricted f	2021	2020f
Income and Endowments		from:
Donations and legacies				121,874	57,309	179,183	201,791
Charitable activities				30		30	3,884
Investment income						9	16
Total Income				121,904	57,318	179,222	205,691
Expenditure on: Charitable activities			6	D 33,721l		~333,727	~323,753
Total Expenditure				~113,727		~113,72	~121,75D
Net income				8,177	57,318	65,495	83,941
Net movement in funds				8,177	57,318	65,495	83,941
Reconciliation offunds
Total funds bmught	forward			8,850	1,355,382	1,364,232	1,280,291
Total funds carried	forward		15	17,D27	1,412,7DD	1,429,727	1,364,232

			2021
		Note	8
Fixed assets
Tangible assets		11	2320,364	2,130,842
Current assets
Cash at bank and in band		12	39,058	74,482
Creditors: Amounts	fallmg due within one year	13	(1,976)	(2494)
Net current assets			37,082	72,188
Total assets less curreut liabiTities			2357,446	2403,030
Creditors: Amounts	falling due aller more than one year	14	~827,7393	~6838798
Net assets			1,429,727	1,364232
Funds ofthe charity:
Restricted income fends
Restricted funds			1,412,700	1,355,382
Unrestricted income	fends
Unrestricted fimds			17,027	8,850
Total funds		15	1,429,727	1,364,232

3 Income	from	donations and legacies
			Unrestricted
					Total	Total
			General f.		2021f	2020f
Donations	and legacies;
Offerings			18,231		18,231	20,488
Gift sid offerings			81,548		81,548	72,221
Missionary Fund Gift Aid Donations						240
Building	Fund	Donations		11,554	11,554	16,151
Building	Fund	gift aid donations		16,304	16,304	50,333
Calvary	church	&iends donations		9,075	9,075	9,309
Gift aid tax refund			22,095		22,095	18,530
Missionary Fund gift aid tax re&md				5	5	58
Building	Fund	gift aid tax refund		4,883	4,883	12,861
Calvary	church	&iends gift aid tax
refund				1,488	1,488	1,600
Grants, including		capital grants;
Grants &om other charities				14,000	14,000
			121,874	57,309	179,183	201,791

4 Income from charitable activities
	Unrestricted
	funds	Restricted	Total
	General	funds	funds
	8		8
Religious Activities	30		30
Total for 2021	30		30
Total for 2020	2,369	1,515	3,884

Restricted		Total
funds		fuads
		f,
	16		16

	Unrestricted
		Total	Total
	General	2021	2020f
Religious Activities	8,692	$,692	15372
SIREcosts	41,336	41,336	43,221
Travelling	2,334	2,334	3,477
Honorariums	1,000	1,000	2,620
Withybush Church Water	411	411	389
Building works Insurance	2,910	2,910
Bank charges	644	644	1,072
Manse Telephone	466	466	473
Manse gas end electric	262	262	324
Church Telephone	337	337	342
Manse Water rates	187	187	184
Church gas and electric	10,581	10,581	6,556
Church Insurance	5,417	5,417	11,068
Manse Insurance	109	109	129
Manse - Council Tax	468	46$	450
Church maintenance			124
Computer and sound system	1,667	1,667	700
Annual offering	2,640	2,640	2,580
Communion Wine	47	47	172
Miscellaneous	1,604	1,604	3,047
Church function and trips			1,10$
Advertising and Stationary	656	656	963
Magazines, books snd tapes	137	137	463
Loan interest	30,669	30,669	10,025
Governance oosts	1,153	1,153	16,991
	113,727	113,727	121,750

Religious Activities
StafFcosts
Allocated support costs
Governance costs
Total for2021
Total for 2020

	Unrestricted
	funds	Total
Note	General	fundsf
	8,692	8,692
	41,336	41,336
	62,546	62,546
	1,153	1,153
	113,727	113,727
	121,750	121,750

			Unrestricted
			funds	Total
			General f	fundsf
Independent examiner fees
Examinahon ofthe financial		statements	630	630
Other fees paid to examiners			30	30
Allocated support costs			493	493
Total for2021			1,153	1,153
Total for 2020			16,991	16,991
8 Trustees remuneration	and expenses

9 Staffcosts
The aggregate	payroll costs were as follows:
		2021	2020
			0
Staff costs during the year were:
Wages and salaries		41,295	42,061
Social security	costs	41	1,160
		41,336	43+21

Land and
buildings	Total
2,130,842	2,130,842
89,522	89,522
2,220,364	2,220,364
2420,364	2,220,364
2,130,842	2,130,842
2021	2020
	f
25	25
39,033	74,457
39,058	74,482
2021	2020f
1,346	1,694
630	600
1,976	2+94

15 Funds
		Balance at 1	Incoming	Resources	Balance at31
		April 2020	resources f	expended f	March 2021 f
Unrestricted	funds
General		8,850	121,904	(113,727)	17,027
Restricted funds		1,355,382	57,318		1,412,700
Total funds		1,364232	179222	~333,7271	1,429,727
		Balance at 1	Incoming	Resources	Balance at31
		April 2019 f	resources f	expended f	March 2020
Unrestricted	fends
General		16,992	113,608	(121,750)	8,850
Restricted funds		1,263,299	92,083		1,355,382
Total funds		1,269291	293691	~1323,739	1,364232