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





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|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<br>Running<br>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<br>ofFunds|||||||||
|Unrestricted|and Designated||Fund|Balance B/F|||133,777|172,481|
|||Total funds|||carried forwa rd||148,622|133,777|





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||||||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|





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|1.Direct Church|Running||Acti|vities|||
|---|---|---|---|---|---|---|
||||||2021|2020|
|Rent and rates|||||18,726|31,410|
|Ministry<br>and Admin<br>Support|||||24,999|30,069|
|Ministry<br>and Outreach|||||7,576|10,075|
|Mu lti media and equipment|||||922|2,548|
|I-lospitality<br>and Travel expenses|||||200|1,578|
|Outreach<br>Ministry|costs||||672|4,696|
|Uti Iities|||||6,323|8,785|
|Repairs and maintenance|||||2,385|2,156|
|Resource material|||||155|395|
|Admin<br>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<br>( 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<br>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<br>/(deficit)|||||14,845||
||||||148,623|133,778|





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|||||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|



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





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|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|





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