2021-03-31-accounts

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2021 8	2021 8		2020 5	2020 5	2020f
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Donations and	legacies		3	243,668	19,533	263,201	262,917	51,072	313,989
Charitable activities			4	1,395	326	1,721	8,568		8,568
Investments			5	2,076		2,076	4,438		4,438
Other income			8				6,288		6,288
Total income				247,139	19,859	266,998	282,211	51,072	333,283
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Charitable activities			7	240,628	12,695	253,323	287,679	15,576	303,255
Net incoming	resources
before transfers				6,511	7,164	13,675	(5,468)	35,496	30,028
Gross transfers
between funds			17	264	(264)
Net income for		the year/
Net movement		in funds		6,775	6,900	13,675	(5,468)	35,496	30,028
Fund balances	at 1 April		2020	988,610	81,736	1,070,346	994,078	46,240	1,040,318
Fund balances		at 31March
2021				995,385	88,636	1,084,021	988,610	81,736	1,070,346

			2021		2020
		Notes			6
Fixed assets
Property, plant and	equipment	12		17,768		32,882
investments		13		41,200		46,200
				58,968		79,082
Current assets
Trade and other receivables		14	23,507		24,628
Cash at bank and in hand			1,033,340		975,571
			1,056,847		1,000,199
Current liabilities		15	(31,794)		(8,935)
Net current assets				1,025,053		991,264
Total assets less current liabilities				1,084,021		1,070,346
Income funds
Restricted funds		17		88,636		81,736
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Designated funds
Designated Funds			949,293		950,481
		18	949,293		950,481
General unrestncted	funds		46,092		38,129
				995,385		988,610
				1,084,021		1,070,346

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021f	2021	2020f	2020	2020f
Donations		and gifts	210,921	19,533	230,454	262,917	51,072	313,989
Government		JRS grants	32,747		32,747
			243,668	19,533	263,201	262,917	51,072	313,989
Donations		and gifts
Donations	ofcash and
similar			175,827	13,535	189,362	223,282	46,254	269,536
Income tax		recoverable	34,546	5,998	40,544	39,635	4,818	44,453
Other			548		548
			210,921	19,533	230,454	262,917	51,072	313,989

			2021	2020
			f	f
Sales within charitable		activities	1,721	8,568
Analysis	by fund
Unrestricted funds			1,395	8,568
Restricted	funds		326
			1,721	8,568

		Unrestricted	Unrestricted
		funds	funds
		2021f	2020f
Interest	receivable	2,076	4,438

		Total	Unrestricted
			funds
		2621	2020
		f	E
Net gain on disposal oftangible	fixed assets		5,564
Other Income			724
			6,288

				2021	2020
				8	f
Staff costs				149,429	144,899
Depreciation and	impairment			24,588	12,603
Staff Costs Accommodation			8 Expenses	279	272
Apostolic Church	Levy			10,008	10,000
Church Activities				9,572	26,474
World Mission				3,861	26,423
Evangelism				158	2,097
Football				2,281	1,851
Stock Purchases					1,553
Premises Hire				17,092	30,685
Building Costs				3,434
Equipment &Software				11,349	11,991
Maintenance & Utilities				101	1,580
Cleaning				638
Charitable donations				1,100
				233,890	270,428
Grant funding ofactivities (see note 8)				9,852	19,856
Share ofsupport costs (see			note 9)	4,342	4,960
Share ofgovernance		costs	(see note 9)	5,239	8,011
				253,323	303,255
Analysis by fund
Unrestricted funds				240,628	287,679
Restricted funds				12,695	15,576
				253,323	303,255

		2021	2020
		f	f
Grants	to institutions:
Grants	Overseas	6,739	9,053
Grants	UK	15	1,164
Grants	Ministry		8,874
		6,754	19,091
Grants	to individuals	3,098	765
		9,852	19,856

Support	cost	s
				Support	Governance	Total	Support	Governance	Total
				costs f	costs f	2021 f	costs f	costs f	2020
Advertising	&
Communications				722		722	1,286		1,286
Administration		&Other
costs				1,341		1,341	1,432		1,432
Insurance				2,279		2,279	2,242		2,242
Accountancy		Fees			2,598	2,598		3,000	3,000
Other Governance			costs		2,641	2,641		5,011	5,011
				4,342	5,239	9,581	4,960	8,011	12,971
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Charitable	activities			4,342	5,239	9,581	4,960	8,011	12,971

The averag	e monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Ministry
Operations	Support
Total
Employment costs		2021 f	2020f
Wages and	salaries	138,938	134,283
Social security costs		7,645	7,894
Other pension costs		2,846	2,722
		149,429	144,899

12	Properly, plant and	Properly, plant and	Properly, plant and	equipment
						Fixtures,	fittings and
							Equipmentf
	Cost
	At 1 April 2020						53,368
	Additions						9,473
	At 31 March	2021					62,841
	Depreciation	and	impairment
	At 1 April 2020						20,485
	Depreciation	charged		in the year			24,588
	At 31 March	2021					45,073
	Carrying amount
	At 31 March	2021					17,768
	At 31 March	2020					32,882
13	Fixed asset	investments
							Other
							investments
							8
	Cost orvaluation
	At 1 April 2020						46,200
	Disposals						(5,000)
	At 31 March	2021					41,200
	Carrying amount
	At 31 March	2021					41,200
	At 31 March	2020					46,200
						2021	2020
	Other investments		comprise:		Notes	8	K
	Investments	in subsidiaries			21	41,200	46,200

14	Trade and other receivables	Trade and other receivables
			2021	2020
	Amounts falling due	within one year:	f	f
	Trade receivables			1,476
	Other receivables		9,518	5,962
	Prepayments and accrued income		2,739	2,787
			12,257	10,225
	Amounts falling due	aRer more than one year:	2021f	2020f
	Other receivables		11,250	14,403
	Total debtors		23,507	24,628
16	Current liabilities
			2021f	2020
	Other taxation and social security		552	3,443
	Trade payables		28,211	1,746
	Accruals and deferred	income	3,031	3,746
			31,794	8,935

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Analysis	ofnet as	sets between funds	sets between funds
		Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021f	2021 6	2021	2020 f	2020f	2020
Fund balances are		represented	by:
Property,	plant and
equipment			17,768		17,768	32,882		32,882
Investments			41,200		41,200	46,200		46,200
Current assets/
(liabilities)			936,417	88,636	1,025,053	909,528	81,736	991,264
			995,385	88,636	'l,084,02'I	988,6'I0	81,736	1,070,346

		2021	2020
		6	8
Aggregate	compensation	77,334	72,628

Details ofthe Charity's	Details ofthe Charity's	subs	idiaries at 31	March 2021 are as follows:
Name ofundertaking			Registered	Nature ofbusiness	Class of	% Held
			office		shares held	Direct Indirect
Community	Rhythms	CIC	England	Retail	Ordinary	100.00