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