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|||Page|
|---|---|---|
|Charity<br>Information|||
|Trustees Report||2-3|
|Statement<br>ofTrustees|Responsibilities||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||8-12|
|Detailed<br>Profit 8 Loss Account||13|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|
|||Yearended|Yearended|Yearended|Period ended|
||Note|31March 2021|31March 2021|31March 2021|31March 2020|
||||E|R|R|
|INCOMING RESOURCES||||||
|Voluntary<br>Income||79,575|2,000|81,575|94,703|
|Investment<br>Income||50||50|501|
|||79,625|2,000|81,625|95,204|
|RESOURCES EXPENDED||||||
|Charitable<br>Activities||||||
|Grants payable||19,341||19,341|19,855|
|Costs ofactivities||53,838|23|53,861|54,527|
|Support costs||8,001||8,001|6,395|
|||81,180|23|81,203|80,777|
|TOTAL RESOURCES EXPENDED||81,180|23|81,203|80,777|
|NET INCOINING I(OUTGOING)|RESOURCES|( 1,555)|1,977|422|14,427|
|Net transfers<br>between<br>funds||||||
|NET MOVEMENT<br>IN FUNDS||(1,555)|1,977|422|14,427|
|Balances at 1 April 2020||94,566|8,929|103,495|89,068|
|Balances at 31 March 2021||93,011|10,906|103,917|103,495|





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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||31INarch2021|31March 2021|31March 2021|31March 8Ã$|
||||||||F|
|RXEDASSETS||||||||
|Tangible|fixed assets|||41,816||41,816|43,046|
|CURRENT ASSETS||||||||
|Debtors|||10|494||494||
|Cash in|hand|||53,485|8,929|62,414|61,235|
|||||53,979|8,S29|62,908|61,235|
|CREDITORS: amounts||due||||||
||within one year||11|( 807)||( 807)|( 786)|
|NET CURRENT|ASSETS|||53,172|8,929|62,101||
|TOTAL ASSETSLESSCURRENT||||S4,988|8,929|103,917|103,495|
|LIABILITIES||||||||
|NETASSETS||||94,S88|8,929|103,917|103,495|
|RESERVES||||||||
|Brought|forward|||S4,566|8,929|103,495|89,068|
|Net (outgoing)I||incoming resources||( 1,555)|1,977|422|14,427|
|Balances cerned forward||||93,011|10,906|103,917||





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|||Unrestricted|Restricted|Restricted|Restricted|Total|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||Funds||Funds||Funds||Funds|
|||Year ended|Yearended|||Year ended||Yearended|
|||31 March 2021|31|March|2021|31 March|2021|31 March 2020|
|||E||E||E|||
|Grant receivable|(inc. recov. tax)|13,701|||||13,701|14,801|
|Special offerings||5,835|||2,000||7,835|20,510|
|Regular Giving I|Tithes|60,039|||||60,039|59,392|
|||79,575|||2,000||81,575|94,703|
|INCOME RESOURCES FROM||CHARITABLE ACTIVITIES|||||||
|||Unrestricted|Restricted|||Total||Total|
|||Funds||Funds||Funds||Funds|
|||Year ended|Year ended|||Yearended||Yearended|
|||31 March 2021|31|March 2021||31 March|2021|31 March 2020|
|||||E||E|||
|Bank Interest||50|||||50|257|
|Other income||||||||244|
|||50|||||50|501|
|GRANTS PAYABLE|||||||||
|||Unrestricted|Restricted|||Total||Total|
|||Funds||Funds||Funds||Funds|
|||Year ended|Year ended|||Year ended||Yearended|
|||31 March 2021|31|March|2021|31 March|2021|31 March 2020|
|||f||||E|||
|Lifelink Global||8,122|||||8,122|9,722|
|Relief and Development||2,572|||||2,572|3,018|
|Other Grants||8,647|||||8,647|7,115|
|||19,341|||||19,341|19,855|





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|8.|COSTS|OF ACTIVITIES||||||||
|---|---|---|---|---|---|---|---|---|---|
||||Unrestricted||Restricted|Total||Total||
||||Funds||Funds|Funds||Funds||
||||Year ended||Yearended|Yearended||Year ended||
||||31 March|2021|31 March 2021|31 March|2021|31 March|2020|
||||||E|F.||E||
||Accommodation|||420|||420||5,582|
||Children|and Youth||302|||302||470|
||Conferences||||||||729|
||Food & Drink||||||||159|
||Mission|&Travel|||23||23|||
||Outreach|&Hospitality etc||31|||31||205|
||Pastoral|Services|53,085||||53,085|47,382||
||||53,838||23||53,861|54,527||
|7.|SUPPORT COSTS|||||||||



||||Unrestricted|Unrestricted|Restricted|Total||Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||Funds||Funds|Funds||Funds||
||||Year ended||Year ended|Yearended||Year ended||
||||31 March|2021|31 March 2021|31 March|2021|31 March|2020|
||||E|||R||E||
|Computer|and website|||835|||835||39|
|Depreciation||||1,230|||1,230||1,230|
|Insurance|&Licenses|||1,134|||1,134||1,115|
|Legal and professional||fees||858|||858||804|
|Mileage &Travel|||||||||597|
|Printing,|Postage, Stationery|||20|||20||4|
|Repairs and Maintenance||||2,520|||2,520||290|
|Sundry Expenses|||||||||164|
|Training|Courses &Materials|||292|||292||359|
|Utilities -|heat & light etc|||1,112|||1,112||1,793|
|||||8,001|||8,001||6,395|





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|8.|TRUSTEES' REMUNERATION|TRUSTEES' REMUNERATION|AND EXPENSES||
|---|---|---|---|---|
||||Year ended|Year ended|
||||31 March 2021|31 March 2020|
||Ministry|remuneration|48,633|42,804|
||||48,633|42,804|



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|FIXEDAS|SETS|||||
|---|---|---|---|---|---|
|||The Ledbury Centre|PA Equipment|Total||
|||Buildings||||
|Cost at 1 April 2020||61,492|29,158||90,650|
|Additions||||||
|Disposals||||||
|Revaluation|reserve|||||
|Cost at 31 March 2021||61,492|29,158||90,650|
|Depreciation|at 1 April 2020|18,446|29,158||47,604|
|Depreciation|charge|1,230|||1,230|
|Depreciation|on Disposals|||||
|On Revaluation||||||
|Depreciation|at 31 March 2021|19,676|29,158||48,834|
|Net book value at 31 March 2021||41,816|||41,816|
|Net book value at 31 March 2020||43,046|||43,046|





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|10.|DEBTORS||31 March|2021|31 March|2020|
|---|---|---|---|---|---|---|
||||E||E||
||Pledged Special Offerings||||||
|11. CREDITORS: amounts||due|31 March|2021|31 March|2020|
||within one year||||||
|Accrued Expenses||||807||786|
|||||807||786|



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|||Year ended|Year ended|
|---|---|---|---|
|||31 March 2021|31 March 2020|
|||K|E|
|INCOMING RESOURCES||||
|Grant receivable<br>(Income|Tax recoverable)|13,701|14,801|
|Special offerings||7,835|20,510|
|Regular Giving /Tithes||60,039|59,392|
|Bank Interest||50|257|
|Other income|||244|
|||81,625|95,204|
|RESOURCES EXPENDED||||
|Lifelink Global||8,122|9,722|
|Relief and Development||2,572|3,018|
|Other Grants||8,647|7,115|
|Accommodation||420|5,582|
|Children<br>and Youth||302|470|
|Conferences|||729|
|Food & Drink|||159|
|Mission &Travel||23||
|Outreach<br>& Hospitality etc||31|205|
|Pastoral Services||53,085|47,382|
|Computer<br>and website||835|39|
|Depreciation||1,230|1,230|
|Insurance<br>&Licenses||1,134|1,115|
|Legal and professional|fees|858|804|
|Mileage &Travel|||597|
|Printing,<br>Postage, Stationery||20|4|
|Repairs and Maintenance||2,520|290|
|Sundry Expenses|||164|
|Training Courses &Materials||292|359|
|Utilities. Electric,Gas,Water, Rates||1,112|1,793|
|||81,203|80,777|
|NET (OUTGOING) I INCOMING RESOURCES||422|14,427|
|Balance at 1 April 2020||103,495|89,068|
|Balance at 31 March 2021||103,917|103,495|