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|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<br>and legacies||||136,116|27,525|163,641|
|Expenditure<br>on:|||||||
|Charitable<br>activities||||(30,967)|(27,075)|(58,042)|
|Total Expenditure||||30,967)|(27,075)|~58,042)|
|Net movement<br>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<br>and legacies|||||213,946|213,946|
|Expenditure<br>on:<br>Charitable<br>activities||||3|~42,587)|~42,58|
|Total Expenditure|||||(42,587)|(42,587)|
|Net movement<br>in funds|||||171,359|171,359|
|Reconciliation offunds|||||||
|Total funds brought|forward||||749,517|749,517|
|Total funds carried|forward||||920,876|920,876|





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|||||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<br> ~(1,800|67,043<br> ~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.|||||






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|||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|



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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||||f.|
|Governance|||||4,995|6,563|
|Donated Services|||||8,480|9,198|
|Equipment<br>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<br>Support|||||27,075||
|Cleaning|||||44|158|
|Depreciation|||||1,815|3,355|
|Total|||||58,042|42,587|
|CostofIndependent|Examination|included|within Governance|cost is X600.|||





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|4<br>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:|||||



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|8<br>Creditor|s: amounts|falling du|e after one year||||
|---|---|---|---|---|---|---|
||||||2021|2020|
|Other loans|||||639,000|769,000|
|9<br>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|



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||||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|



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