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