2021-03-31-accounts

				Page
Trustees' annual, report
Independent examiner's report		to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part of		the finanoial statements
Detailed statement of	financial	activities		13
Notes to the detailed	statement	offinancial	activities	14

Registered	Registered	oharlty	name	Ferne Churches	Ferne Churches	Youth and Family Outreach
Charity	registration		number	1159586
Principal	office			10Broad Road
				Seahouses
				Northumberland
				NE68 7SIJ
The trustees
				G Scott
				F Davidson
				J Holwell
				R Slater
				M Gowans
Independent		examiner		M Reed
				Russell House
				Greenwell	Rodd
				Alnwick
				NoAhumberland
				NE66 1HB

Year ended 31 Maroh	2021
			2021			2020
			Unrestricted
		Note	funds 8	Total	funds 8	Total funds f
Income and endowments Donations and legacies			32,356		32,356	16,726
Total Income			32,356		32,356	16,726
Expenditure Expenditure on charitable	actwities	6,8	25,289		25,289	25,125
Total expenditure			25,289		25,289	25,125
Net inoome/(expenditure)	and net movement	In funds	7,067		7,067	(8,399)
Reoonoiliation offunds Total funds brought forward			8,665		8,665	17,064
Total funds carried forward			15,732		15,732	8,665

					2021	2020
Current assets				Note	8	6
Debtors Cash at bank and in	hand			10	640 15,385	8,905
					16,025	8,905
Creditors: amounts	falling due within		one year	11	293	240
Net ouri'ent assebt					15,732	8,665
Total assets lees our'rent		liabilities			15,732	8,665
Net assets					15,732	8,665
Funds ofthe oharity
Unrestricted funds					15,732	8,665
Total charity funds				13	15,732	8,665
Thesefinancialtt	t					$e

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
				6
Donations Grants, gifts		and donations		23,093	23,093	16,726	16,726
Grants Government		grant income		9,263	9,263
				32356	32356	16,726	16,726
Expenditure		on oharitable	aotlvities	by fund type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds 8	2021	Funds	2020 f
Charitable activities Support costs				25,050 239	25,050 239	24,886 239	24,886 239
				25,289	25,289	25,125	25, 125
Expenditur	e	on charitable	aotivities	by aotivlty type

6.	Expenditure	on charitable	aotiv	ities by aotivlty type
				Activities
				undertaken		Total funds	Total fund
				directly Support 6	costs 6	2021	2020 f
	Charitable activities Governance costs			25,050	239	25,050 239	24,886 239
				25,050	239	25,289	25,125
7.	Independent	examination	fees
						2021	2020
	Fees payable independent	to the independent examination ofthe		examiner for: financial statements		249	240

Staff costs
The total staff costs and employee	benefits for the reporting	period are anelysed as	follows:
		2021	2020
Wages and salaries		8 t9,547	8 21,841

								2021	2020
	Prepayments Other debtors		an'd accrued income'					80	6
								560
								640
11.	Creditors: amounts			falling due within		one year
								2021	2020
	Accruals and		deferred	income				8 293	f 240
12.	Goveinment		grants
	THe ainounts		recognised in the financial			ptaternents	for government	grants are as follows:
								2021	2020
	Recognised Government	in income from donations grants income			and legaoies:			8 9,263	E

	Unrestrloted	funds
							At
				At		31	March 202
				1 April 2020 f	Income f	Expenditure f	1 8
	General funds			8,665	32,356	(25,289)	15,732
							At
				At		31	March 202
				1 April 2019 E	Income f	Expenditure 8	0 6
	General funds			17,064	16,726	(25,125)	8,665
14.	Analysis of net assets between		funds

Unrestricted	Total	Funds
Funds		2021
f		6
15,732		15,732
Unrestricted	Total	Funds
Funds		2020
f
8,665		8,665

Year ended 31 )Naroh 2	021
		2021	2020
		8
Income and endowments
Donations and legaoies Grants, gifts and donations Government grant income		23,093 9,263 32,356	16,726 16,726
Total Income		32,356	16,726
Expenditure Expenditure on charitable Employment costs	activities	19,547 750	21,841 1,500
Rent Travel expenses Legal and professional fees		4,219 239 176	400 239 337
Office and other expenses			562
Activities and donations given		255	128
Payroll costs		31	46
Sundries		72	72
Bank charges		25,289	25,125
Total expenditure		25,289	25,125
Net Income/(expenditure)		7,067	(8,399)

Expenditure on charitable	Expenditure on charitable	aotlvities	aotlvities	2021f		2020f
Charitable aotivities
Acfiyities undertaken Employment costs	directly
Rent				19,547		21,841
Travel expenses Office and other expenses Activities and donations given Payroll costs				750 4,219 176		1,500 400 337 562
Sundries				255		128
Bank charges				31		46
				72		72
Governanoe costs				25,050		24,886
Governance costs —accountancy			fees	, 239		239
Expenditure on charitable		aotivitles		25,289	'	25,125