| Page | |
|---|---|
| Trustees' Annual Report | 1-2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Balance Sheet | 5 |
| Notes to the Financial Statements | 6-7 |
| Statement | of Financial | of Financial | Activities | Activities | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| For the year | ended | 31st | March | 2021 | |||||||||
| Mar-2021 | Mar-2020 | ||||||||||||
| £ | £ | ||||||||||||
| Income | Total | Total | |||||||||||
| Donations | |||||||||||||
| Gifts | from individuals | 8,875 | 7,099 | ||||||||||
| Gift Aid Tax | 2,008 | 639 | |||||||||||
| Gifts | from churches | 33,197 | 29,612 | ||||||||||
| ¥--------- | ----------- | ||||||||||||
| 44,080 | 37,350 | ||||||||||||
| Interest | 3 | 7 | |||||||||||
| Other | Income | 34 | 44 | ||||||||||
| -----------.- | --.---.------ | ||||||||||||
| Total | Income | 44,117 | 37,401 | ||||||||||
| ======= | ======= | ||||||||||||
| Expenditure | |||||||||||||
| Expenditure | on | Charitable | Activities | ||||||||||
| Staff | costs | 24,726 | 37,932 | ||||||||||
| Office | and support costs | 2,836 | 4,579 | ||||||||||
| ".--.--------- | ------------ | ||||||||||||
| Total | Expenditure | 27,562 | 42,511 | ||||||||||
| ----------- | ----_ ......---- | ||||||||||||
| Net Income | _J _ | ( Expenditure) | 16,555 | (5,110) | |||||||||
| Balance brought |
forward | 7,171 | 12,281 | ||||||||||
| __ ._------- | ------------ | ||||||||||||
| Balance carried |
forward | as | at 31 March | 2021 | 23,726 | 7,171 | |||||||
| ======= | ======= |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| £ | £ | |||||
| Salaries | 22,703 | 35,281 | ||||
| Pension | Costs | 1,541 | 2,062 | |||
| National | Insurance | |||||
| Payroll | Processing | Fees | 482 | 589 | ||
| 24,726 | 37,932 | |||||
| 4. | Office and support |
costs | ||||
| 2021 | 2020 | |||||
| e | £ | |||||
| Travel expenses | 31 | 1,161 | ||||
| Promotional material |
1,087 | 1,360 | ||||
| Office costs | 1,718 | 2,058 | ||||
| Total | 2,836 | 4,579 | ||||
| 5. | Trustee | Remuneration | ||||
| No remuneration | or | expenses were paid to any trustees. | ||||
| 6. | Debtors | |||||
| 2021 | 2020 | |||||
| £ | £ | |||||
| Tax on gift aid | 1,441 | |||||
| Other debtors | 2,100 | |||||
| 0 | 3,541 |