## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds||funds|funds|| ||||Notes|2021
8|2021
8||2020
5|2020
5|2020f| |lagfaftaXmm;|||||||||| |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| |RWgtttultttR4)K|||||||||| |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| |)Jgt88)fiahsift(0da||||||| |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| |~An Ijll|itgtttggg||||||||| |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| ## ## ||||NS
th0
GL
ha0
I0
dlO.
N
0
N
C0
10S
Ul
(0
Ol'0
C
Ql
NC0
Ym
0
10
0
Ul
8
(0
m|N
TI
C
E
D|4l O
U (1
NN C
ld
N
ISg
ld
4(
U
ld
Ul
IS
N
0
~1
a
N'N
NN
P '(l
0I
0 0
5»4l
Dl N
D
flt
E
U 0
N|W
W
W
W|O
(0
IA
Dl
Ud
O
I»
Dt
I
LA
04
I|CD
'
(D
I
ED
Ul
IA
Ol
UD
PC|Eo
CD
Ect
EC(
Eo
OD
IA
Gl
I
U(
ol
IA|O
(0
Ect
44
Ot
UO
Ecl
«4
IO
IA|OD
O
O
04
Ut
I
«4
O
Gt
Ct
D
D
Gl|«4
Co
04
CD
IA
ED
Ol
Co
UO
I
UD
(0
EO
UD
(Xl|NID
SSE
0
U|(0
O
C
0
0
tD
E(00
Ql
E
th
Qt
CltL(0
0
O
GIC0
10
10
Qt0
fh|||Gl
Ut
td
S
Qt 0a
Ul
C
0c
IYI 0
~ ht
Sc0
(0
CIc
c dJ
0
UE 0
2
0 Q
Ul
ID '
tfl E
11 Q
Gn
IQ
~e
m
0
Ol
Qt
00
C
GI (0
co(A
10 Ul0|ID
N(0
tfl
10
«0
Ot
C
NN
Ql00
O.
dl
D
2
fh
EE
Ql
tfl
S
10
In
0| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||||Qt|||Ql|0| |0
IUDZI-Z0
O
MI-Z
UJ
UJI-
QE
JJJ
~C
OZ
Z
IUZI-0I-
IIJ
UJI-0Z|Cl
dfd
O
IL'I
0
UJ0
I2
UJ
I
U.0|NaC
008
N
dl
IL|(D
L
dtO.»Q
Ot
00
ED
Ol
C
N
O.
E00
Ih
10
10
Ql0
N
Ql
Ql'0
0
h
0
(D
0
Ih'0
(DE00C
ID|C
Q
E
Q
D
0E|Dl
N
E
0
N
N
4lU
0
Ql
Ol
a
N|W
UI|lo
tct
(A
Ut
0
e
LL|0
N
S
ED
Ql
LLI|0C
LL
10
'6
Ql
Cfl
m
—„
5
'ID
C
LL
a
I-
0
h
dlNS
IL||CD
I
(cl
'0
C
IL
c0
'N
N
X
10
0|CV
O
IA|DE
CC
E
O.
c
0
(D
(0
0
O.
(D
C0
p
14CS0.
XS
Ql
Ut
Tl
2
N
QE
10
C
S
LL|(0c
0
h
U0
0
N00.
«L'
S
0
GIO.
E c'
dt 0
s c
y QJ0
dl
O
Ih
GL
e&
Ul(0
S
0
10
fn
Ql
LE Q
Ut
10 C
C
Gl
LL
In
E
Gt
N ~
C
0(g
m
rn|S
0
N00
Ql
Cfl
ph
0
'0
ID
Qt0
Ql
NC0
GlC0
10
0
Ul
I:
Ih
QE
'0
LL
XlL
CD
LL|N
(D
LS
fh
Gl
N
Ql0
Gl
100
th
LE
fh'0
C
LL
13
(D0
fh
tD
f/I
0SC
td
S0
Ut|Ql0
(h
E a
N
(D
ID
0
(0
(DDc
—0
Gl
U c
C
(0
(0 0
C
Qt
N
E 'c
=& E
I E
Q
Dc
m
Ql
0 (0otc
C '
Qt
fh 0
ID JD
c e
0
EQ
0
dt—
tlte Qne
0—
ffl
fn E s
m Qlc
0 QO
'0
m 0
C
0c
N
Ul ol
00m
C aE
lh
Sll
I—c c
c t-
0 0 c
h
Ul S
(D
0
aO e|fh
fh
0
C
CD
(D
EOC0
m
0'0
NS
S
E0
tfl
th100
(4
QE
10
C
LL
C0
tfl
10| ||||IC0
N0O.||4I O
0 14
00
III
ID U|4I O
0 14
00
III
ID U|4I O
0 14
00
III
ID U|W||||||OO
O
O|gl
CII
gl| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||0.0
4=0||Cl
N||44|Ol|||CD||||| ||||ID||||||||||||| ||||CL
N||I||||||||||| ||||0|Dl|||||||||||| ||||Cl
Cl
Cl
N|C
C|0
Cl
h0||'0
Cl
14C
XIL|W||I|gl
CV|I|I||gl
Cl| ||||ID||IC||||||||||| ||||||AID|||W||||||I|O| ||||N
15
C|Z|—8
0 0
0||||||||||IO| ||||13||||||||||||| ||||b||||||||||||| ||||IC
Cl
C
0||0
Il00II
IC
ID||O
440
44
CL|W|O
CO
gl|IA
CO
gl|IO
IA|||OO
O
O
Cl|CO
'0
O
IA
gl| ||||00||||||C|I|I|AI|O||| |||||||||||||CC|||| ||||IC
IC
ID
IC||00I-||||||||||| |||||0|||||||||||| ||||ID
ID
430|0|0||0
0
14C|Cll|||IA
40||Q3
CD||| ||||IC
0C|c
E
Cl|0
II
IL||4I0.
Il||||||||| |CI
UJDZI-Z0
U
gUI-Z
UJZ|00
Ch
44I||N'0
O0
ICCgl
CI
4I
13
gl
C
00
Cl||C
E000
Cl
4I00II
II
ID|g
U
L'
Cl
CI
IV
C
CL
m||IN
444|O
CO
CA
40|IA
Lg
gl|'lP
40
CA
I
LA|CV
'|O
CC
ICI
D
CA
Ol
IA|0
O
O
O
CO|O
O
CC
IA
CA
O
IA
IO| |UJ|||||||||||||||| |CO|UC||IDl3
0C||||||||||||| ||||0||||||||||||| |UZ|0||0
ID||||||||||||| ||||||||||||||LL||| |Z
UJzI-
I-0
CO
UJI-0Z|IO
UJ
C
U.0|N'0
C
4'0
JI
Cgl
O|0
IC'0
ClE
8
Cl||||||'0
0
LL
Olc
14
O|0
LL 15
C
E
N
LL
om
C
ID 00
LLI
LL||0C
Cl
0
CA|O.
I-
C
0
0
'0
0
m
P)
&.|0
0
LL
C
44
0
U|| ## ## |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| ## ## ##