2021-09-30-accounts - Trinity Ministries Bradford

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For the year ended	30th September 2021
			2021	2020
			TOTAL	TOTAL
		Notes	FUNDS	FUNDS
INCOMING RESOURCES
Incoming Resources from Donors		2a	43,272	40,574
Other Voluntary Incoming Resources		2b	0	0
Income from Charitable	and Ancillary Trading	2c	93	637
			43,365	41,211
RESOURCES EXPENDED
Charitable Activities		3a	38,422	35,567
Governance Costs		3b	113	100
			38,535	35,667
NET INCOMING RESOURCES BEFORE OTHER
RECOGNISED GAINS	AND LOSSES		4,830	5,544
DEPRECIATION			73	73
NET MOVEMENT IN FUNDS			4,757	5,471
BROUGHT FORWARD	1stOctober 2020		9,415	3,944
CARRIED FORWARD	30th September 2021		14,172	9,415

				2021f	2020
			Notes
FIXEDASSETS
Tangible	Fixed Assets			365	438
				365	438
CURRENT ASSETS
Debtors				7,022	3,790
Stock of Books				(0)	14
Cash in Bank and		ln Hand		7,085	5,272
				14,107	9,077
LIABILITIES
Amounts	falling	due within one year		(300)	(100)
NET CURRENT ASSETS				13,807	8,977
LIABILITIES
Falling due in more than one year
TOTAL NET ASSETS				14,172	9,415
CHARITY FUNDS
Trinity Church				14,172	9,415
				14,172	9,415

		For the year ended 30th	For the year ended 30th	For the year ended 30th	Septem	ber 2021
	2	INCOMING RESOURCES
						2021	2020
						TOTAL	TOTAL
	2a	Incoming resources from Donors
		With Gift Aid				29,288	25,736
		Income Tax Recovered		on Gift	Aid	6,774	6,710
		Other Donations and collection				7,210	8,128
						43,272	40,574
	2b	Income from Investments
		Interest on Bank Accounts
	2b	Income from Charitable		and	Ancillary	Trading
		Meals and Events				0	391
		Sale of Books				93	245
						93	637
		TOTAL INCOMING RESOURCES				43,365	41,211
		RESOURCES USED
	3a	Charitable Activities	Directly		Relating	to the Work ofthe Church
		Payroll				36,200	29,506
		Outreach				0	205
		Meals and Events				0	623
		Carols by Candlelight				0	597
		Services 8 Music				136	117
		Rental of Rooms for Services				1,000	2,560
		Office Expenses				140	172
		Equipment				0	0
		Phone 8 Internet				265	293
		Insurance				316	313
		Bank Charges				87	60
		Visiting Speakers				0	0
		Cost of Books				84	220
		Publicity				195	900
		TOTAL RESOURCES	USED			38,422	35,567
3b		Governance Costs
		Other				13	0
		Independent Examiner's		Expenses		100	100
						113	100
		TOTAL RESOURCES	USED			38,535	35,667

Employee	Employee	Information
No employees received emoluments			in excess of	F60,000 during	the year (2020- Nil)
					2021	2020
Number	of employees				2	2
Salaries					36,200	29,056
National		Insurance -after deduction	ofemployers	allowance	0	0
					36,200	29,056

FIXEDASSETS
		PA, AV &
	Musical	Computer
	Instruments	Equipment	Church	Bibles	TOTAL
Actual Cost
As at 1st October 2020	3,547	1,600		730	5,877
Additions	0	0		0	0
As at 30st September 2021	3,547	1,600		730	5,877
Accumulated Depreciation
As at 1st October 2020	3,547	1,600		292	5,439
Charge for the year	0	0		73	73
As at 30th September 2021	3,547	1,600		365	5,512
Net Value
As at 30th September 2021				365	365
As at 30th September 2020				438	438
DEBTORS		2021			2020
Income Tax Recoverable		6,812			3,580
Other Debtors and Prepayments		210			210
		7022			3790

LIABILITIES
	2021	2020
Falling due within one year
Income Tax and other associated costs	0	0
Other Creditors	300	100
	300	100
Falling due after one year