## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 




## 

## 

## 

## 

## 

## 



||Statement ofFinancial Activities|Statement ofFinancial Activities||||
|---|---|---|---|---|---|
||For|the year ended 31May 2021||||
||||2021||2020|
||||Unrestricted|.|Unrcstrictcd|
||||fends||funds|
|||Notes||||
|INCOM ING RESOURCES||||||
|Incoming resources from gencratcd|funds|||||
|Voluntary<br>income<br>Interest Received|||46,518<br>2||62,815<br>2|
|Total incoming resources|||4~Ci 520||~62817|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||3&6||||
|Resources expended<br>on charitable activities|||9,452||13371|
|Governance<br>costs|||28,158||33,065|
|Total resources cxpendcd|||~37610||~46436|
|SURPLUS (DEFICIT)FORTHE YEAR|||8,910||16481|
|RECONCILIATION<br>OFFUNDS||||||
|Fuads brought forward<br>from previous|year||324,949||308,568|
|TOTAL FUNDS CARRIED FORWARD|||~333859||324,949|





||||Balance Sheet|||
|---|---|---|---|---|---|
||||at31"hIav|||
||||2021|||
|||||2021|2020|
|||||Unrestricted|Unrestricted|
|||||Funds|funds|
|||Notes||||
|FIXEDASSETS||||||
|Tangible assets||||303,450|300,335|
|CURRENT ASSETS||||||
|Cash at bank<br>Debtors||||40,475<br>135|26,094|
|CREDITORS||||||
|Amounts<br>falling due within one year||||(10,201)|(1,480)|
|NET CURRENT ASSETS||||30,409|24,614|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||||333,859|324,949|
|CREDITORS: amounts|grlling due aher more|||||
|than one year||||||
|||||333,859|324,949|
|NET ASSETS||||||
|FUNDS||||||
|Unrestricted<br>funds:||||||
|General fund||||~333859|~324949|
|TOTALFUNDS||||~333859|3~24949|





## 

## 

## 

## 

## 

## 

## 




## 

||||||Direct|costs|
|---|---|---|---|---|---|---|
||||||2021|2020|
|Resources|expended|on|charitable|activities|9,452|13,371|
||||||~9452|~13371|



|||2021|2020|
|---|---|---|---|
|Light & I-leat||2,745|3,343|
|Cleaning|||30|
|Repairs &.Maintenance||4,048|2,162|
|Loan Interest|||551|
|Telephone||432|507|
|Accountancy|fees|480|480|
|Gencml expenses||l00|856|
|Motor, Travel Expenses &Conferences||8,329|15,465|
|Depreciation||10,284|8,633|
|Stationary &|Printing||176|
|Subscriptions||781|65|
|Insurance||673|645|
|Eguipment<br>expensed||286|152|
|||2~8158|~33065|



## 

## 




## 

||7.|TANG II3I.KFIXEDASSETS|||||
|---|---|---|---|---|---|---|
||||Church||||
||||equipment||||
||||8c Building||||
|||COST|||||
|||At I June 2020|324,404||||
|||Additions|130400||||
|||At 31 May 2021|337,8il4||||
|||DEPRECIATION|||||
|||At<br>I June 2020|~24009||||
|||At 31 May 202l|~34<br>54||||
|||NET BOOK VALUE|||||
|||At 31 htay 2020|~300 35||||
|||At 31 May 2021|303,450||||
|8||CREDITORS: AMOUNTS FALLING DUE WITJIIN ONE||YEAR|||
||||||2021||
|||Accountancy<br>Other Creditors|||480<br>9,721||
|9||MOVEMENT IN FUNDS|||||
|||||At 01/00/20|Surplus|At 31/05/21|
|||Unrestricted<br>funds|||||
|||General<br>fund||324,949|8,910|333,859|
|||TOTAL FUNDS||~324 949|80910|~333859|