|Trustees &Supporting|Churches||
|---|---|---|
|Chairman's<br>Report|||
|Manager's<br>Report|||
|independent<br>Examiner's|Report|10|
|Statement ofFinancial Activities|||
|Balance Sheet||12|
|Notes to the Accounts||13|
|Charity Information||14|








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|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]<br>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<br>Fund brought||forward|58,526|66,398|
||Surplus/(Deficit)|this year||27,129|-7,872|
|Total|Financing|||85,655|58,526|
|:||||John Price, Treasurer||





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