| Legal and administrative | information |
|---|---|
| Trustees' Report | |
| independent Examiners' |
Report |
| Staten1cnt ofFinancial | Activities |
| Balance Sheet | |
| Notes forming part ofthe financial statements |
| Restrkted | Total | ||||||
|---|---|---|---|---|---|---|---|
| Fund | 2~02 | ~220 | |||||
| Voluntary gnntces - ntbes, offerings, dahations, 'thanksgiving, etc |
27,146 | ||||||
| Gift Aid Reclaim | |||||||
| MlsceBaneous receipt- | |||||||
| tnv~ kucoB1e |
|||||||
| 27. 146 | 27146 | 46,119 | |||||
| Costofgenerating funds ht 6trtherance ofthe charity's |
objectives | 5 | 20,031 | 24,909 | |||
| h4fanagetnent k:Administration | ofCharity | 6 | io."i4 | ||||
| Total resources expended | 31,136 | 43,463 | |||||
| Wit fneonlkng resources / (outgoing) resources | (4,010& | ||||||
| Other recognised gains and losses | |||||||
| Gpss Tnsnsfer between funds | |||||||
| Not'snovotnettt ln funds for |
the year- | ||||||
| %at fneotne/(expenditure) | for the year | (4,030) | 2'/56 | ||||
| Total Asnds brought Smmrd | 1/7/2020 | 7945 | 5 ii9 | ||||
| Tottd.Funda Carried Forward At 3{lthJune 2021 ..b, , a c, 44 |
3,93" | 1.943 |
| Notes eouttuuetL. | ...... | ||||||
|---|---|---|---|---|---|---|---|
| X. Fheil Assets | Musical | Computers | ~ZI | ||||
| Equip | ments | 2f4:Projectors | Total | ||||
| CuItt | |||||||
| At 1July 2020 | 1,200 | ||||||
| Additions | |||||||
| At30 4uue 2821 | 800 | 2,000 | |||||
| Ileyraclistiou:aud | amounts written off | ||||||
| At 1tul'y 2020 %orthe year |
1,200 | 800 | 2,000 | ||||
| 3Wuue 2621 | 1,200 | 800 | |||||
| Wet Son@Value | |||||||
| At%fuue 2621 | |||||||
| F86June ZOM | |||||||
| 3. Creditors | 2021 | ||||||
| Other cfedttofs ~h |
|||||||
| 22$ | 425 | ||||||
| Unrestricted funds |
Restricted funds |
Total~1 | |||||
| Tithes, offering 4 | Thanksgiving | 27,146 | 27,146 | 46,219 | |||
| GiS,Aid Reclaim | 0 | 0 | |||||
| Other utcome | 0 | ||||||
| 22,?44 | 27,145 | 44329 |
| %tea eoattnuedtwcHw oe |
|||
|---|---|---|---|
| 5,~,Ngeneratlng funds in furtherance |
|||
| afNe charity's objects: | |||
| Telephone, Internet 4Fax Rent, Rates k.Hall Hire Honorarium |
946 16,000 |
912 19,505 |
|
| Ltght, heat 4power 80a@4Teaching Materials Chttrch outresioh, Mission 8tPublicity Ttaining, Meetings k Conferences lityk%elfare Support |
1,225 236 335 685 |
1,200 49 568 440 265 1,970 |
|
| 20,031 | |||
| 4.Managetnent k Administration | ofCharity | 2020 | |
| K | |||
| Citaritable donations: |
|||
| Central Office Fund | 300 | 6SO | |
| %%MFund Festival ofLife |
1,200 300 |
2,600 650 |
|
| Others Repairs k Maintenance |
280 250 |
185 | |
| Church inning expenses kAdtnmistration ~tuse ~ng expenses P~e expenses TraveHing expenses 4subsistence |
4,317 1,170 ,lc6 2,250 |
9.812 1,164 60 1,700 &30 |
|
| Sundry expenses | 295 | 178 | |
| printing, postage 4,stationery |
7 | 225 | |
| Accountancy fees |
500 | 00 | |
| Depaeoiatton: | |||
| musical equipments notnputers k projectors |
300 200 |