2021-04-05-accounts

Trustees		Mr M Gardner
		Mr SCowley
		Mr R Devine
		Mr D Fryer	(Appointed	3October
			2020)
		Mr M Crawshaw
Chair		Mr M Crawshaw
Charity number		1159241
Principal address		Gospel Hall
		Horns Corner
		WaNon Road
		Ashill
		Norfolk
		England
		IP25 7AQ
Independent	examiner	Aston Shaw Ltd (Kings Lynn)
		11 King Street
		Kings Lynn
		Norfolk
		England
		PE30 1ET

			Page
Trustees report			1-5
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-16

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2021 f	2021 5	2021 f	2020 f	2020 5	2020f
Income from:
Donations and	legacies		3	96,539	20,200	116,739	137,476	11,541	149,017
~E* dit
Charitable activities			4	57,268	200	57,468	57,183		57,183
Net incoming resources before transfers				39,271	20,000	59,271	80,293	11,541	91,834
Gross transfers
between funds				20,000	(20,000)		11 541	(11541)
Net income for		the year/
Net movement		in funds		59,271		59,271	91,834		91,834
Fund balances	at 6 April		2020	1,327,818		1,327,818	1,235,984		1,235,984
Fund balances 2021		at 5 April		1,387,089		1,387,089	1,327,818		1,327,818

						2021	2020
				Notes		f
Fixed assets
Tangible assets						1,495,100		1,529,465
Current assets
Debtors				7		50,826	50,524
Cash at bank and in hand					155,369		114,180
					206,195		184,704
Creditors: amounts one year	falling		due within	8	(68,206)		(72,351)
Net current assets						137,989		92,353
Total assets less current			liabilities			1,633,089		1,621,818
Creditors: amounts more than one year	fallIng due after			9		(246,000)		(294,000)
Net assets						1,387,089		1,327,818
Income funds
Unrestricted funds
Designated funds General unrestricted	funds			10	1,500 1,385,589		1,327,818
						1,387,089		1,327,818
						1,387,089		1,327,818
The financial statements		were approved		by the Trustees on		...7„, 7.,gX
					..A,S..C..&
Mr M Gardner					Mr M Crawshaw
Trustee					Trustee

Donatio	ns and legac	ies
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		E	E	E	E	E
Donations		52,755	20,200	72,955	60,880	11,541	72,421
Gift aid		14,733		14,733	18,893		18,893
Payroll giving and collections Gift aid donations		7,341 21,710		7,341 21,710	17,198 40,505		17,198 40,505
		96,539	20,200	116,739	137,476	11,541	149,017

		2021	2020
		E
Insurance		974	963
Light and heat Telephone Sundries		5,152 411 7,031	4,600 451 949
Cleaning Gospel books Repairs and maintenance Professional fees		11 863 3,920 1,830	482 64 8,307 4,402
Rates and water Depreciation Accountancy Donations		977 29,698 1,158 5,443	826 29,755 1,003 5,381
		57,468	57,183
		57,468	57,183
Analysis by Unrestricted	fund funds	57,268	57,183
Restricted funds		200
		57,468	57,183

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6	Tangible fixed ass	Tangible fixed ass	ets	ets					(Co	ntinued)
	included in cost or		valuation		of land and	buildings	is freehold	land of E179,452	(2020 -E179,452)	which is
	not depreciated.
	Land Registry Title		Numbers:
	Property, Walton Road, Ashill				- NK87982
	Property, Penhill,	Bush Lane,			Etling Green - NK273274
	Property, Hale Road,			Necton	- NK202258
7	Debtors
									2021	2020
	Amounts falling	due		within	one year:				E	E
	Other debtors								49,862	49,862
	Prepayments and		accrued income						964	662
									50,826	50,524
8	Creditors: amounts			falling	due within	one year
									2021	2020
								Notes	E	E
	Loan from Central		GH Trust						24,000	24,000
	Other creditors								43,050	47,250
	Accrued expenses								1,156	1,101
									68,206	72,351
9	Creditors: amounts			falling	due after more than		one year
									2021	2020
									E
	Loan from Central		GH Trust						246,000	294,000

						Movement		Movement	in funds
						in funds
						Incoming	Balance at	Incoming	Resources	Balance at
						resources	6April 2020	resources	expended	6April 2021
						f.	E	E	E	f.
	Congregation		support					6,000	(4,500)	1,500
								6,000	(4,500)	1,500
11	Analysis of	net assets		between	funds
				Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2021	2021	2021	2020	2020	2020
					f.	E	E	E	F	f.
	Fund balances		at 5
	April 2021 are
	represented	by:
	Tangible assets			1,495,100			1,495,100	1,529,465		1,529,465
	Current assets/
	(liabilities)			137,989			137,989	92,353		92,353
	Long term liabilities			(246,000)			(246,000)	(294,000)		(294,000)
				1,387,089			1,387,089	1,327,818		1,327,818