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|||||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|
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|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|||
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|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|
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||||||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|
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|||||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||||
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|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|
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|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|
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|||||||||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|
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||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|
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|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)|
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|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|