2021-04-05-accounts

Stat	ement	ofFinancial	Activities f	or the Year End	ed 5April 20	21
					Unrestricted
				Unrestricted	Designated	Total
				funds	funds	2021
			Note	f,
Income and Endowments		from:
Donations and legacies				136,116	27,525	163,641
Expenditure on:
Charitable activities				(30,967)	(27,075)	(58,042)
Total Expenditure				30,967)	(27,075)	~58,042)
Net movement in funds				105,149	450	105,599
Reconciliation offunds
Total funds brought	forward			920,876		920,876
Total funds carried	forward			1,026,025	450	1,026,475
					Unrestricted	Total
					funds	2020
				Note		f,
Income and Endowments		from:
Donations and legacies					213,946	213,946
Expenditure on: Charitable activities				3	~42,587)	~42,58
Total Expenditure					(42,587)	(42,587)
Net movement in funds					171,359	171,359
Reconciliation offunds
Total funds brought	forward				749,517	749,517
Total funds carried	forward				920,876	920,876

				2021	2020
			Note
Fixed assets
Tangible assets				1,638,568	1,624,633
Current assets
Debtors				8,527	9,289
Cash atbank	and in hand			20,180	57,754
Creditors: Amounts		falling due within one year	7	28,707 ~(1,800	67,043 ~1,800)
Net current	assets			26,907	65,243
Total assets	less current liabilities			1,665,475	1,689,876
Creditors: Amounts		falling due after more than one year		(639,000)	(769,000)
Net assets				1,026,475	920,876
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			1,026,475	920,876
Total funds				1,026,475	920,876
The notes on	pages 11to 15form part ofthe Financial Statements.

		Unrestricted	funds
				Total	Total
		Designated	Other	2021	2020
					f,
Donations	and legacies;
Donations - Gift Aid			28,184	28,184	32,314
Donations - Non-Gift Aid		27,525	100,962	128,487	173,524
Gift aid	reclaimed		6,970	6,970	8,108
		27,525	136,116	163,641	213,946

					2021	2020
						f.
Governance					4,995	6,563
Donated Services					8,480	9,198
Equipment repairs	&rentals					92
Sundry Expenses						250
Water					2,808	3,220
Gas &Electricity					6,703	15,329
Insurance					1,705	1,816
Repairs &Maintenance					2,139	1,630
Heath &safety					1,514	213
Bank Charges					196	236
Telephone					568	527
Congregation Support					27,075
Cleaning					44	158
Depreciation					1,815	3,355
Total					58,042	42,587
CostofIndependent	Examination	included	within Governance	cost is X600.

4 Tangible Sxed	assets
		Land and	Furniture	and
		buildings	equipment		Total
Cost
At 6April 2020		1,615,559	66,418		1,681,977
Additions		15,750			15,750
At 5April 2021		1,631,309	66,418		1,697,727
Depreciation
At 6April 2020			57,344		57,344
Charge for the year				1,815	1,815
At 5April 2021			59,159		59,159
Net book value
At 5April 2021		1,631409		7/59	1,638,568
At 5April 2020		1,615,559		9,074	1,624,633
Land and Buildings	includes the following:

8 Creditor	s: amounts	falling du	e after one year
					2021	2020
Other loans					639,000	769,000
9 Funds
			Balance at6	Incoming	Resources	Balance at5
			April 2020	resources	expended	April 2021
					f.
Unrestricted	funds
Unrestricted	designated	funds		27,525	(27,075)	450
Unrestricted	other funds		920,876	129,146	(23,997)	1,026,025
Total funds			920,$76	156,671	(51,072)	1,026,475
			Balance at6	Incoming	Resources	Balance at5
			April 2019	resources	expended	April 2020
					f.
Unrestricted	funds
Unrestricted	other funds		749,517	205,$3$	(34,479)	920,$76

			Total funds at
	Unrestricted	funds	5April
	General	Designated	2021
		K
Tangible fixed assets	1,638,568		1,638,568
Current assets	28,257	450	28,707
Current liabilities	(1,800)		(1,800)
Creditors over 1year			(639,000)
Total net assets	1,026,025	450	1,026,475