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|||||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|







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|||||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,<br>Teens, and||Adult Youth|Actual|||
|ministry||||455|17,871|
|Donation<br>&gifts|||Actual|22,809|7,580|
|Other ministry<br>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<br>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<br>and safety|||Actual|4,459|3,978|
|Bank charges|||Actual|868|2,018|
|Printing<br>&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|





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|||||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|



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|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|





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||Freehold|Building|Fixtures,|Musical|Total|
|---|---|---|---|---|---|
||properly|improvement|fittings,|equipment||
||||and|||
||6||equipment<br>6|6|f|
|COST|1,828,403|25,340|4,284|81,847|1,917,854|
|Additions<br>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|



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|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|





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||||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<br>6|
|Tangible|fixed|assets|||1,686,902|1,738,494|
|Debtors<br>Cash at bank<br>Creditors<br>TOTAL FUNDS|||||27,766<br>533,408<br>~5,382)<br>2,242,714|32,604<br>460,726<br>~11,57tl<br>2,240,254|



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