| Trustees &Supporting | Churches | |
|---|---|---|
| Chairman's Report |
||
| Manager's Report |
||
| independent Examiner's |
Report | 10 |
| Statement ofFinancial Activities | ||
| Balance Sheet | 12 | |
| Notes to the Accounts | 13 | |
| Charity Information | 14 |
| For the year ended 31"March | For the year ended 31"March | 2021 | 2020 |
|---|---|---|---|
| Sources ofFunds | |||
| Gilts from churches | 13,964 | 15,110 | |
| Other gifts and | grants | 77,874 | 50,045 |
| Gift Aid tax recoverable | 5,458 | 3,215 | |
| Total Incoming | Resources | 97,296 | 68,370 |
| Expenditure | |||
| Salaries | 53,187 | 58,745 | |
| CAP head oflice | 10,380 | 7,400 | |
| Office rent | 3,000 | 3,360 | |
| Travel expenses | 316 | 1,016 | |
| Client give-a ways | 1,589 | 1,256 | |
| Miscellaneous | 1,695 | 4,465 | |
| Total Outgoing | Resources | 70,167 | 76,242 |
| Surplus/(Deficit] for |
the year | 27,129 | (7,872] |
| As at31"March | 2021 | 2020 | |||
|---|---|---|---|---|---|
| Assets | |||||
| Bank aceounts | 84,409 | 58,708 | |||
| Gift Aid tax recoverable | 1,651 | 1,289 | |||
| Total assets | 86,060 | 59,997 | |||
| Creditors | |||||
| HMRC | 272 | 540 | |||
| Other creditors | 133 | 931 | |||
| Total creditors | 405 | 1,471 | |||
| Total | Net Assets | 85,655 | 58,526 | ||
| Financing | |||||
| General Fund brought |
forward | 58,526 | 66,398 | ||
| Surplus/(Deficit) | this year | 27,129 | -7,872 | ||
| Total | Financing | 85,655 | 58,526 | ||
| : | John Price, Treasurer |