2021-03-31-accounts - King's Church Kingston

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						31.3.21	31,3,20
				Unrestricted	Restricted	Total	Total
				funds	fund	funds	funds
			Notes		R	E	R
INCOME AND ENDOWAAENTS		FROAA
Donations and legacies				292,724		292,724	214,209
Investment income Other income				2,657		2,657	3,078 1,647
Total				295,381		295,381	218,934
EXPENDITURE ON
Raising funds				4,795		4,795	13,964
Charitable activitfes
Mission and other	gifts			107,716		'I07,716	29,972
Other				174,440		174,440	195,713
Total				286,951		286,951	239,649
NET INCOME/(EXPENDITURE)				8,430		8,430	(20,715)
Transfers between	funds			479	~479)
Net movement in	funds			8,909	(479)	8,430	(20,715)
RECONCILIATION	OF FUNDS
Total funds brought forward				1,144,691	479	1,145,170	1,165,885
TOTAI. FUNDS CARRIED FORWARD				1,153,600		1,153,600	1,145,170

Balance Sheet 31 hharch 2021
				31.3.21	31.3.20
		Unrestricted	Restricted	Total	Total
		funds	fund	funds	funds
	Notes	E		5	E
FIXED ASSETS Tangible assets		30,657		30,657	24,903
CURRENT ASSETS Debtors Cash at bank		48,361 1,085,858		48,361 1,085,858	41,798 1,092,664
		1,134,219		1,134,219	1,134,462
CREDITORS Amounts falling due within one year	10	(11,276)		(11,276)	(14,195)
NET CURRENT ASSETS		1,122,943		1,122,943	1,120,267
TOTAL ASSETS LESS CURRENT LIABILITIES		1,153,600		'1,153,600	1,145,170
NET ASSETS		1,153,600		1,153,600	1,145,170
FUNDS Unrestricted funds Restricted funds				1,153,600	1,144,691 479
TOTAI, FUNDS				1 153,600	1,145,170

Net income/(exp	);
	31.3.21	31.3,20
	E
Depreciation - owned assets Other operating leases Surplus on disposal of fixed assets	10,218 16,763	8,301 53,902 ~1,647)

The average monthly number ofemployees du	ring the year was as follows:
	31.3.21	31.3.20
Employees	5	5

No employees received emoluments in excess off60,000.	No employees received emoluments in excess off60,000.
COMPARATIVES FOR THE STATEhhEHT OF FINANCIAL. ACTIVITIES
		Unrestric ted	Restricted	Total
		funds	fund	funds
		R	F.	R
INCOhhE AND ENDOWMENTS	FROM
Donations and legacies		214,209		214,209
Investment income		3,078		3,078
Other income		1,647		1,647
Total		218,934		218,934
EXPENDITURE ON
Raising funds		13,589	375	13,964
Charitable activities
Mission and other gifts		29,972		29,972
Other		195,533	180	195,713
Total		239,094	555	239,649
NET INCOIIVLE/(EXPENDITURE)		[20,160)	(555)	(20,715)

for t	he Year Ended 31M	arch 2021	arch 2021
7.	COMPARATIVES	FOR THE STATEMENT OF FINANCiAL		ACTIVITIES - continued
				Unrestricted	Restricted	Total
				funds	fund	funds
				F.	R
	RECONCILIATION	OF FUNDS
	Total funds brought		forward	1,164,851	1,034	1,165,885
	TOTAL FUNDS CARRIED FORWARD			1,144,691	479	1,145,1717
8.	TANGIBLE FIXED ASSETS
						Fixtures
						and
						fittings
	COST
	At 1 April 2020					80,733
	Additions					15,972
	At 31 March 2021					96,705
	DEPRECIATION
	At 1 April 2020 Charge for year					55,830 10,218
	At 31 March 2021					66,048
	NET BOOK VALUE
	At 31 March 2021					30,657
	At 31 March 2020					24,903
9.	DEBTORS: AMOUNTS		FALLING DUE WITHIN ONE YIEAR
					31.3.21	31.3,20
					E	f.
	Gift aid receivable Prepayments and accrued income				47,549 812	33,082 8,716
					48,361	41,798

forthe	Year Ended 31 Nlarch 2	021
10,	CREDITORS: AAAOUNTS	FALLING	DUE WITHIN ONE YEAR				31.3.21	3i.3.20
							E	E
	Trade creditors Social security and other taxes Pension liability Other creditors Accruals and deferred income						1,393 2,911 879 2,632 3,461	2,363 861 8,492 2,479
							11,276	i4,i95
11.	AAOVEAAENT IN FUNDS
						Net	Transfers
						movement	between	At
				At	i.4.20	in funds	funds	3i.3,2i
						E	E
	Unrestricted funds General fund Designated funds			294,084 850,607		8,430	479	302,993 850,607
				1,144,691		8,430	479	1,153,600
	Restricted funds
	Restricted Funds				479		(479)
	TOTAL FUNDS			1,145,170		8,430		1,153,600
	Net movement in funds, included			in the above are as	follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						5	E	f.
	Unrestricted funds General fund					295,381	(286,951)	8,430
	TOTAL FUNDS					295,381	(286,951)	8.430
	Comparatlves for movement		in funds
							Net
							movement	At
						At i.4.i9	in funds	31.3.20
						E	F.
	Unrestricted funds General fund Designated funds					314,244 850,607	(20, I60)	294,084 850,607
						1,164,85i	(20, I60)	1,144,691
	Restricted funds Restricted Funds					i,034	(555)	479
	TOTAL FUNDS					1.165,555	~20,715)	1,145,170

Comparative net movement in funds, incl	uded in the above are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	218,934	(239,094)	(20,160)
Restricted funds
Restricted Funds		(555)	(555)
TOTAL FUNDS	218,934	)239,649)	~20,7)5)

A current	year 12months and pri	or year 12months combined	position isas follo	ws:
			Net	Transfers
			movement	between	At
		At 1.4.19	in funds	funds	31.3.21
		R			E
Unrestricted	funds
General fund Designated funds		314,244 850,607	(i1,730)	479	302,993 850,607
Restricted funds		1,164,851	(11,730)	479	1,153,600
Restricted	Funds	1,034	(555)	(479)
TOTAL FUNDS		1.165.885	~)2.285)		1,153,600