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2021-03-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	8-16

Registered	charity	name	Aspley Christ Church	Aspley Christ Church
Charity registration		number	1156269
Principal office			531 Aspley Lane
			Aspley
			Nottingham
The trustees			Mr A I Coward
			Miss EJ Stephenson		(Resigned	8th March 2021)
			Mr P K Riisnaes
			Mr M A Clowes
			Mr D W Pigott
			Mr N P Birch
			Mr P A Courtney
Independent	examiner		Mr A R R Price	FCA
			Pells Chartered	Accountants
			17 Newstead Grove
			NOTTINGHAM
			NG14GZ

							2021		2020
						Unrestricted	Restricted
						funds	funds	Total funds	Total funds
					Note	E	E	E	E
Income and	endowments
Donations and		legacies			4	59,621	169,236	228,856	326,787
Investment	income				5	39		39	298
Total income						59,660	169,236	228,895	327,085
Expenditure
Expenditure	on	charitable		activities	6,7	131,694	18,371	150,064	128,259
Total expenditure						131,694	18,371	150,064	128,259
Net income						(72,034)	150,865	78,831	198,826
Transfers between			funds			122,904	(122,904)
Net movement		in	funds			50,870	27,961	78,831	198,826
Reconciliation		of	funds
Total funds	brought		forward			1,673,342	738	1,674,080	1,475,254
Total funds	carried forward					1,724,212	28,699	1,752,911	1,674,080

				Statement of Financial Po 31stMarch 2021	sition
						2021	2020
					Note	8	8
Fixed assets
Tangible fixed assets					12	1,747,413	1,607,144
Current assets
Debtors					13	36,161	35,567
Cash at bank	and	in	hand			73,199	152,227
						109,360	187,794
Creditors: amounts			falling	due within one year	14	29,362	40,358
Net current	assets					79,998	147,436
Total assets	less	current		liabilities		1,827,411	1,754,580
Creditors: amounts			falling	due after more than one year	15	74,500	80,500
Net assets						1,752,911	1,674,080
Funds ofthe	charity
Restricted funds						28,699	738
Unrestricted	funds					1,724,212	1,673,342
Total charity	funds				17	1,752,911	1,674,080

Donations and le	gacies
		Unrestricted	Restricted	Total Funda
		Funds	Funds	2021
		6	L
Donations
Donations		44,522	149,532	194,054
Gift Aid		14,599	19,704	34,302
Legacies
Legacies		500		500
Grants
Grants for building	work
		59,621	169,236	228,856
		Unrestricted	Restricted	Total Funds
		Funds 6	Funds f	2020 f
Donations
Donations		52,546	165,407	217,953
Gift Aid		8,848	24,986	33,834

4.	Donations	and leg	acies (cantinuedj
				Unrestncted	Restricted	Total Funds
				Funds f	Funds	2020 F
	Legacies
	Legacies
	Grants
	Grants for	building	work		75,000	75,000
				61,394	265,393	326,787
5.	Investment	income
				Unrestricted	Restricted	Total Funds
				Funds f.	Funds	2021 f
	Bank interest receivable			23		23
	Other interest receivable			16		16
				39		39
				Unrestricted	Restricted	Total Funds
				Funds f	Funds f	2020 f
	Bank interest receivable			46	185	231
	Other interest receivable			13	54	67
				59	239	298
6.	Expenditure	on charitable activities
				Unrestricted	Restricted	Total Funds
				Funds f	Funds F	2021 f
	Church Activities			130,914		130,913
	Mission donations				18,371	18,371
	Support costs			780		780
				131,694	18,371	150,064
				Unrestricted	Restricted	Total Funds
				Funds f	Funds f.	2020 f
	Church Activities			110,473		110,472
	Mission donations				17,030	17,031
	Support costs			756		756
				111,229	17,030	128,259

				Yea	r ended 31stMarch 2021
8.	Net income
	Net income is stated after			charging/(crediting):
						2021	2020
	Depreciation	oftangible	fixed assets			41,633	22,688
9.	Independent	examination		fees
						2021	2020
							5
	Fees payable	to the independent			examiner for:
	Independent	examination		ofthe	financial statements	780	756

Staff cos	ts
The total	staff costs and	employee	benefits for the reporting	period are analysed as	follows:
				2021	2020
					5
Wages and salaries				66,692	64,938
Social security costs				2,042	2,897
Employer	contributions	to pension	plans	2,165	1,614
				70,899	69,449

12.	Tangible fixe	d assets
						Assets in
			Freehold	Fixtures and		course of
			property	fittings	Equipment	construction	Total
			E		E.	E	E
	Cost
	At 1stApril 2020		917,000	76,570	3,123	681,226	1,677,919
	Additions			10,623	4,073	167,206	181,902
	Transfers		848,432			(848,432)
	At 31stMarch 2021		1,765,432	87,193	7,196		1,859,821
	Depreciation
	At 1stApril 2020		42,000	28,015	760		70,775
	Charge for the year		30,977	8,877	1,779		41,633
	At 31stMarch 2021		72,977	36,892	2,539		112,408
	Carrying amount
	At 31stMarch 2021		1,692,455	50,301	4,657		1,747,413
	At 31st March	2020	875,000	48,555	2,363	681,226	1,607,144
13.	Debtors
						2021	2020
						E	E
	Prepayments	and accrued income				1,859	1,733
	Other debtors					34,302	33,834
						36,161	35,567

14.	Creditors: amo	unts	falling due within one year
				2021	2020
				6	f
	Trade creditors			11,638	15,321
	Accruals and deferred		income	778	756
	Social security	and other taxes		604	4,941
	Other creditors			16,342	19,340
				29,362	40,358
15.	Creditors: amounts		falling due after more than one year
				2021	2020
					5
	Other creditors			74,500	80,500

Analysis ofc	Analysis ofc	haritable	funds
Unrestricted		funds
							At
			At 01.04.20	Income	Expenditure	Transfers	31.03.2021
			E	6	6	6	F
General	funds		1,673,342	59,660	(131,694)	(1,569,551)	31,757
Church	Building					1,692,455	1,692,455
			1,673,342	59,660	(131,694)	122,904	1,724,212
			At				At
			01.04.2019	Income	Expenditure	Transfers	31.03.2020
			6	6	6	6	6
General	funds		1,114,904	61,453	(111,229)	608,214	1,673,342
Church	Building
			1,114,904	61,453	(111,229)	608,214	1,673,342

Restrict	ed funds
		At				At
		01.04.2020	Income	Expenditure	Transfers	31.03.2021
		6		F	6	F
Mission	Fund	738	22,515	(18,371)		4,882
Building	Fund		146,721		(122,904)	23,817
		738	169,236	(18,371)	(122,904)	28,699
		At
		01.04.2019	Income	Expenditure	Transfers	At 3.03.2020
		6	F	6	E
Mission	Fund		17,722	(17,030)	46	738
Building	Fund	360,350	247,910		(608,260)
		360,350	265,632	(17,030)	(608,214)	738

Analysis ofnet as	set	s between funds
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
			6	6	6
Tangible fixed assets			1,747,413		1,747,413
Current assets			80,661	28,699	109,360
Creditors less than	1	year	(29,362)		(29,362)
Creditors greater than		1 year	(74,500)		(74,500)
Net assets			1,724,212	28,699	1,752,911
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2020
			6	6	F
Tangible fixed assets			1,607,144		1,607,144
Current assets			187,056	738	187,794
Creditors less than	1	year	(40,358)		(40,358)
Creditors greater than		1 year	(80,500)		(80,500)
Net assets			1,673,342	738	1,674,080