|Legal and administrative|information|
|---|---|
|Trustees' Report||
|independent<br>Examiners'|Report|
|Staten1cnt ofFinancial|Activities|
|Balance Sheet||
|Notes forming part ofthe financial statements||





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||||||Restrkted|Total||
|---|---|---|---|---|---|---|---|
||||||Fund|2~02|~220|
|Voluntary gnntces - ntbes, offerings,<br>dahations, 'thanksgiving,<br>etc||||||27,146||
|Gift Aid Reclaim||||||||
|MlsceBaneous receipt-||||||||
|tnv~<br>kucoB1e||||||||
|||||27. 146||27146|46,119|
|Costofgenerating<br>funds<br>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<br>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<br>..b, , a<br>c, 44||||||3,93"|1.943|





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|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<br>%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<br>~h||||||||
|||||||22$|425|
|||Unrestricted<br>funds|Restricted<br>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|





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|%tea eoattnuedtwcHw<br>oe||||
|---|---|---|---|
|5,~,Ngeneratlng<br>funds in furtherance||||
|afNe charity's objects:||||
|Telephone,<br>Internet 4Fax<br>Rent, Rates k.Hall Hire<br>Honorarium||946<br>16,000|912<br>19,505|
|Ltght, heat 4power<br>80a@4Teaching Materials<br>Chttrch outresioh, Mission 8tPublicity<br>Ttaining, Meetings k Conferences<br>lityk%elfare Support||1,225<br>236<br>335<br>685|1,200<br>49<br>568<br>440<br>265<br>1,970|
|||20,031||
|4.Managetnent k Administration|ofCharity||2020|
||||K|
|Citaritable<br>donations:||||
|Central Office Fund||300|6SO|
|%%MFund<br>Festival ofLife||1,200<br>300|2,600<br>650|
|Others<br>Repairs k Maintenance||280<br>250|185|
|Church inning<br>expenses kAdtnmistration<br>~tuse<br>~ng expenses<br>P~e expenses<br>TraveHing expenses 4subsistence||4,317<br>1,170<br>,lc6<br>2,250|9.812<br>1,164<br>60<br>1,700<br>&30|
|Sundry expenses||295|178|
|printing,<br>postage 4,stationery||7|225|
|Accountancy<br>fees||500|00|
|Depaeoiatton:||||
|musical equipments<br>notnputers k projectors|||300<br>200|