2021-03-31-accounts

Page	3	Charity	information
Page	4 -6	Trustees	Report
Page	7	Statement ofFinancial Activities
Page	8	Balance	Sheet
Pages	9-12	Notes to	accounts
Page	13	Independent Examiner's		Report

House ofPra er Trust	House ofPra er Trust	House ofPra er Trust
Statement	OfFinancial	Activities
for the year to 31March		2021
							Total	Total
							Funds	Funds
							2021	2020
						Notes
Income
Inconring	Resources from		charitable		activities
Tithes and	offerings						81,181	88,609
Gift Aid Tax received							16,786	18,722
Grants received							35,012
GEC Cafe	Income						12,561	94,467
					Total		145,540	201,798
Expenditure
Charitable	Activities
Direct Church Running Activities							98,345	146,933
GEC Cafe	direct expenses						17,412	93,568
Other Expenses							14,938
					Total		130,695	240,501
				Net surplus/(loss)			14,845	(38,703)
Reconciliation ofFunds
Unrestricted	and Designated		Fund	Balance B/F			133,777	172,481
		Total funds			carried forwa rd		148,622	133,777

					2021		2020
				Notes
Fixed Assets
Tangible Fixed Assets						275,616	261,927
						275,616	261,927
Current assets
Stock							188
Debtors k Prepayments					22,385		21,117
Cash at bank	and in hand				25,337		35,264
					47,723		56,569
Creditor: Amounts		falling due	within
one year					(1,500)		(3,540)
						46,223	53,028
Creditor: Amounts		falling due	after one
year						(173,216)	(181,179)
Net Assets						148,622	133,777
Represented	by
Unrestricted	and	Designated	funds			148,622	133,777
						148,622	133,777

1.Direct Church	Running		Acti	vities
					2021	2020
Rent and rates					18,726	31,410
Ministry and Admin Support					24,999	30,069
Ministry and Outreach					7,576	10,075
Mu lti media and equipment					922	2,548
I-lospitality and Travel expenses					200	1,578
Outreach Ministry	costs				672	4,696
Uti Iities					6,323	8,785
Repairs and maintenance					2,385	2,156
Resource material					155	395
Admin Ec Printing	expenses				2,146	2,478
Subscriptions					750	891
Bank Interest & Charges					]0,236	13,512
Legal k Insurance	fees				3,064	1,764
Governance ( see	2. belo~v		)		1,716	2,040
Depreciation					18,317	18,317
Loss on Asset Impairment		and Disposal			159	16,219
Total					98,345	146,933
2.Governance
independent examination					1,500	1,500
Legal costs					216	540
					1,716	2,040
3.Reconciliation	ofFunds
Total unrestricted	cash and		banl	funds b/f	133,778	172,481
Net surplus /(deficit)					14,845
					148,623	133,778

				Leasehold	Media
			Buildings	improvement	Machinery 4	Furniture
			Acquisition	Buildings	Equipment	and Fittings	Total
			K				f.
Cost
At	1 April	2020	261,752	12,646	21,573	3,669	299,640
Additions		in the year	32,006				32,006
At	31 March 2021		293,758	12,646	21,573	3,669	331,646
Depreciation
At	1 April	2020	13,678	5,660	16,549	1,825	37,713
Charge for		the year	11,726	1,543	4,315	734	18,317
At	31 March 202 I		25„404	7,203	20,864	2,559	56,030
Net Book		Value
At	31March 2021		268,353	5,443	709	1,110	275,616
At	31March 2020		233,092	26,728	9,338	2,224	271,381

Aubrey who was paid for Life Centre Manager du	ties .
7.Debtors	2021	2020
	K
Gift Aid Receivable	17,786	19,646
Prepayments other assets	4,599	750 721
	22,385	21,117

8.Creditors: amounts	falling	2021	2020
due within one year
Creditors			2,040
Accrued expenses		1,500	1,500
		1,500	3,540
8.Creditors: amounts	falling
due after one year
Mortgage		154,466	156,179
Members &Trustee Loans		18,750	25,000
		173,216	181,179

	General and
	Designated	Restricted	Total
	Iunds	funds
Fixed assets	275,616		275,616
Net current assets
Net assets at 31stMarch 2021	148,622		148,622