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||**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|





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|||||||||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<br>brought||||forward||||||||7,171|12,281|
|||||||||||||**__ ._-------**|**------------**|
|Balance<br>carried||||forward|as|at 31 March|2021|||||23,726|7,171|
|||||||||||||**=======**|**=======**|





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||||||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<br>and support|||costs|||
||||||2021|2020|
||||||e|£|
||Travel expenses||||31|1,161|
||Promotional<br>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|