2021-03-31-accounts

				2021	2020
			Notes	Unrestricted	Total
				Fundsf	Funds
Fixed Assets
Tangible assets			9	1,686,902	1,738,494
Current Assets
Debtors: amounts		falling due within	10	27,766	32,604
one year
Cash at bank	and	in hand		533,408	480,726
				561,174	513,330
Creditors:amountsfafiingduewithin			11	(5,362)	(11,570)
one year
Net Current	Assets			555,812	501,760
Net Assets				2,242,714	2,240,254
Funds:			12
Unrestricted	funds
General				2,242,714	2,240,254
Total Funds				2,242,714	2,240,254

				2021	2020
				6	6
Interest receivable				230	848
				230
5.CHARITABLE	ACTIVITIES
				2021
Direct charftable	activities		Basis of	6
			allocation
Direct expenditure
Rent and Hall hire			Actual	3,432	26,608
Children, Teens, and		Adult Youth	Actual
ministry				455	17,871
Donation &gifts			Actual	22,809	7,580
Other ministry expenditures			Actual	2,362	18,943
Utilities			Actual	5,015	7,657
Events and retreats			Actual	6,546	17,441
Cleaning			Actual	7,820	8,844
External printing			Actual		1,591
Sundry expenses			Actual	618	1,132
Sub total				49,057	107,447
			Basis of	2021
			allocation
Other support expenditure
Wages and salaries			StaN costs	14,252	13,812
Social security costs			Staff costs	752	714
Pension costs			Staff costs	996	967
Repairs and maintenance			Actual	10,416	6,924
Insurance and safety			Actual	4,459	3,978
Bank charges			Actual	868	2,018
Printing &stationery			Actual	646	1,534
Postage, Telephone,		faxes &internet	Actual	831	842
Trade waste collscbon fess			Actual	632	632
Sundry expenses			Actual	415	480
Depreciation			Staff costs	52,315	52,393
Sub total				86,582	84,292
Total Charitable	expenditure			135,639	191,739

				2021	2020
				9
Trustees'	meeting costs			294	232
Training					1,954
independent		examiner's	fees	1000	2,000
Hall hire					285
				1,294	4,471

8.STAFFCOSTS
	2021	2020
		E
Wages and salaries	14,232	13,812
Social security costa	752	714
Pension costs	996	967
	15,980	15,493

		2021	2020
Administrative	staff	1	1

	Freehold	Building	Fixtures,	Musical	Total
	properly	improvement	fittings,	equipment
			and
	6		equipment 6	6	f
COST	1,828,403	25,340	4,284	81,847	1,917,854
Additions in the
year			723		723
At31 March 2021	1,826,403	25,340	4,987	61,647	1,918,377
DEPRECIATION	148,112	5,068	2,877	25,103	179,180
Charge for year	36,527	2,534	998	12,258	52,315
At31 March 2021	182,839	7,602	3,875	37,359	231,475
NETBOOK
VALUE
At31 March
2021	1,643,764	17,738	1,112	24,288	1,686,902
At 31 March 2020	1,880,291	20,272	1,387	36,544	1,738,494

10.DEBTORS:AMOUNTS FALUNG DUE WITHIN ONE YEAR
	2021	2020
	6	6
Tax Receivable	17,104	25,705
Other debtors	10,662	8,899
	27,766	32,604
11.CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
		6
Other creditors	2,906	3,850
Accruals	2,456	7,720
	5,382	11,570

			Brought	Income	Expenditure	Carried
			Forward			Forward
			f			8
Unrestricted		funds
General	fund		2,240,254	139,393	136,933	2,242.714
TOTALFUNDS			2,240,254	139,393	138,933	2,242,714
13.ANALYSIS OF FUNDS
					2021	2020
					Unrestricted	Unrestricted
					fundsf	funds 6
Tangible	fixed	assets			1,686,902	1,738,494
Debtors Cash at bank Creditors TOTAL FUNDS					27,766 533,408 ~5,382) 2,242,714	32,604 460,726 ~11,57tl 2,240,254