## 



## 

## 

## 

|REFEREHCEATaD{Dmil$fRAmrEHF|tffimn.-?t0il|
|---|---|
|ilameofcharlty|FotrdaenGeshapelfidls.rl|
|Ctradty rsgEtradonnumhc.|{l6tASE|
|PrfnclpaladdrBtr|{tRam&me|
||Har&v|
||Essex|
||cirtuotPY|



## 

|TrutEes|TrutEes|
|---|---|
|IIleAu$besaill off*rsservingrtEq&eyeff6nd sltlcemy€arenduaraasfulo*m:||
||l*trfanfmLmgaFoalsa|
||i6rGeoqeWbngooJe|
||MrMekaneOoe|
|Indapffidentepmlllef'|fi*trcXhree Af;aountanb|
||t25&rnnymeadAwnue|
||@ingtnm|
||tGnt|
||iAET?EB|





## 

## 

## 



## 

|||Unrestricted|2020|
|---|---|---|---|
|||funds||
|||€|f|
|lncome and endowmentsfrom:||||
|Donations and legacies||55,'191|48,871|
|Total||55,191|48,871|
|Expenditure on:||||
|Raising funds|3|(34,04e)|(37,463)|
|Gharitable activities|4t5|(7,616)|(6,777)|
|Total||(41,665)|(M,2401|
|Netincome||13,526|4,631|
|Reconciliationoffunds||||
|Totalfunds brought forward||15,051|10,420|
|Totalfundscarriedforuvard||28,577|15,051|





## 

||Notcs|202t|202A|
|---|---|---|---|
|||s|c|
|FiredEs€ti||||
|Tarqfutsa$s€,ts|10|3,503||
|||3'303||
|CunBBtasGts||||
|Debbr3|11|10.5-F|8.{50|
|CBbBtba{*andin hand||14,797|7.00t|
|||?d3?*|{5,.l5l|
|{oicurlt[ttffisE||2$'3?i[|tr,tl51|
|Totdstsiahtfiquflsfiil&ibflltI€s||?8.87r|{5,431|
|Crrdilons:arour*cfaflIng d$cafrormorrt{rsnoneIEEr|i2|(s)|(400)|
|l{atraaela||28,frt|t5,o$r|
|Thstun&of $schadty||||
|[fxesSicredincorcfr"Exls|r3|2S.5rI|{$,85{|
|To(allunds||1&fr7|rq0${|





## 

## 

## 

|2.lncomefrom donationsand legacies|||
|---|---|---|
||2021t|2020<br>€|
|Unrestrictedfunds|||
|Donations received|45,191|48,871|
|Grants received|10,000||
||55,191|48,871|
|3.Expenditure on generatingdonationsand legacies|||
||2021|2020|
||E|E|
|Unrestrictedfunds|||
|Donations|1,400||
|Gifts inkind|1,588||
|Support costs|31,061|37,463|
||34,049|37,463|
|4.Costsof charitable activitiesbyfund type|||
||2021t|2020<br>E|
|Unrestrictedfunds|||
|Outreach|7,616|6,777|
|5.Costsof charitable activitiesbyactivitytype|||
||2021|2020|
||€|€|
|Activitiesundertakendirectly|||
|Outreach|7,616|6,777|





## 

|Analysis ofsupport costs|||
|---|---|---|
|||2020|
||t|€|
|Voluntary lncome|||
|Management|3,503|788|
|Rent|14,208|15,500|
|Pastorial&Missionary|3,194|5,970|
|Activities|||
|Refreshment|45|790|
|Repairs & Renewals|907|6,305|
|Utilities|1,337_|1,395|
|Youth Department||437|
|Expenses|||
|Choir Expenses||235|
|IT/Office Equipments|3,979|2,453|
|Governance costs|3,888|3,590|
||ar',09r|37,463|
|Netincome(expenditure) forthe year|||
|Thisisstated after chargingf(crediting):|||
||2021|2024|
||t|E|
|Depreciation of owned fixed assets||582|
|Accountancy fees||oo:|
|Financialadvice|,,0||



## 

## 

|Totalstaff costs for the year ended28February2021wer|e:||
|---|---|---|
||2021|2420|
||€|f|
|Pension costs|10||
||10||



## 



## 

||Computer|
|---|---|
|Cost or valuation|Equipment|
||E|
|Additions|7,006|
|At 28 February2A21|7,006|
|Depreciation||
|Charge for year|3,503|
|At28February 2021|3,503|
|Netbook values||
|At 28 February 2021|3,503|



## 

|Debtors|||
|---|---|---|
||2021|2020|
||g|f|
|Amountsduewithinoneyear:|||
|Other debtors|10,577|8,450|
||tio,iitt|8,450|
|Creditors:amountsfallingdue after more thanoneyear|||
||2421|2020|
||€|€|
|Accruals and deferred income|300|400|
||300|400|



## 

## 

|UnrestrictedFunds|||||
|---|---|---|---|---|
||Balance at|lncoming|Outgoing|Balance at|
||01t0312020|resources|resources|2810212021|
||€|t|t|e|
|General|||||
|General|15,051|s5,191|(41,665)|28,577|
||-ts,osr|55,191|(41,665)|28i,,57i|





## 

|UnrestrictedFunds-Previous ye|ar||||
|---|---|---|---|---|
||Balance at|lncoming|Outgoing|Balance at|
||0{/03/2019<br>c|resources<br>E|g<br>rcsources|t<br> 2810212A20|
|General|||||
|General|10,420|48,871|@4,244)|15,051|
||10,420|48,871|(44,2401|15,051|



## 

## 

## 

|Analysis ofnet assets betweenfunds|||||
|---|---|---|---|---|
||TangibleNetcurrent<br>fixedassetsassets/||Greditors><br>one year|NetAssets|
|||(liabilities)|||
|Unrestrictedfunds|||||
|General|||||
|General|3,503|25,374|(300)|28,577|
||3,503|25,374|(300)|28,577|
|Previous year|||||
||Tangible|Netcurrent|Creditors>|NetAssets|
||fixed assets|assetsI|one year||
|||(liabilities)|||
|||E|||
|Unrestrictedfunds|||||
|General|||||
|General||15,451|(400)|15,051|
|||15,451|(400)|15,051|





||2021|2020|
|---|---|---|
||€|g|
|INCONiEAND ENDOWMENT|||
|Donations and legacies|||
|Donations|4s,191|48,871_|
|Grants receivable|10,000||
||55,191|48,871|
|Totalincomingresources|55,191|48,871|
|EXPENDITURE|||
|Raisingdonationsand legacies|||
|Donations|(1,400)||
|Giftsin kind|(1,s88)||
||(2,988)||
|Charitableactivities|||
|Cost of direcl charitable activity|(7,616)|(6,777)|
||(7,616)|(6,777')|
|SUPPORTGOSTS|||
|Management|||
|Management|(3,503)|(788)|
||(3,503)|(788)|
|Rent|||
|Rent|(14,208)|(15,500)|
||(14,2081|(15,500)|
|Pastorial & MissionaryActivities|||
|Pastorial &MissionaryActivities|(3,194)|(5,970)|
||(3,{94)|(5,970)|
|Refreshment|||
|Refreshment|(45)|(7e0)|
||(45)|(7e0)|
|Repairs & Renewals|||
|Repairs & Renewals|(eo7)|(6,305)|
||(e07)|(6,305)|
|Utilities|||
|Utilities|(1,337)|(1,395)|
||(1,337)|(1,395)|
|Youth Department Expenses|||
|Youth Department Expenses||(437)|
|||{4371|
|Ghoir Expenses|||
|Choir Expenses||(235)|
|||(235)|
|lT/Office Equipments|||
|lT/Office Equipments|(3,979)|(2,453)|





|(3,979)|(2,453)|
|---|---|
|(3,888)|(s,5e0)|
|(3,888)|(3,590)|
|(41,665)|(M,2401|
|13,526|4,631|