| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | General | Restricted | Total | Total | |
| 6 | g | 6 | g | ||
| INCOMING RESOURCE | |||||
| Voluntary Income |
15,420 | 15,420 | 8,699 | ||
| Total | 15,420 | 15,420 | 8,699 | ||
| RESOURCES EXPENDED | |||||
| Management and Administration |
57,796 | — | 57,796 | 17,193 | |
| Total Resources Expended | 57,796 | - | 57,796 | 17,193 | |
| Net Incoming Resources | 42,376 | - | 42,376 | 8,494 | |
| Net Movement in Funds |
(42,376) | (42,376) | (8,494) | ||
| Balance Brought Forward | (265) | (265) | 8,228 | ||
| Transfers | |||||
| Balance Carried Forward | 42,641 | - | 42,641 | 265 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | g | ||||
| Non-Current | Assets: | ||||
| Musical Equipment | 156 | ||||
| 156 | |||||
| Current Assets | |||||
| LLOYDS | Bank | 7,856 | 575 | ||
| Creditors | |||||
| Amounts | falling due within one year | 498 | 996 | ||
| Net Current | Assets | 7,358 | (421) | ||
| Non Current | Creditors | ||||
| Loans | 50,000 | ||||
| Net Assets | ~42,64() | (265) | |||
| Funds | |||||
| General | (42,641) | (265) | |||
| Restricted | |||||
| ~(42,64( | (265) |
| N | OTES TO TH | E FINANCIAL | STATEMENTS -3 | 1STMARCH 2021 | ||
|---|---|---|---|---|---|---|
| 2 | INCONIING | RESOURCES | ||||
| 2021 | 2020 | |||||
| General | Restricted | Total | Total | |||
| Voluntary | income | |||||
| General Fund | ||||||
| Offering | 8,025 | 8,025 | 3,154 | |||
| Tithe | 7,395 | 7,395 | 5,546 | |||
| Gift Aid | ||||||
| 15,420 | 15,420 | 8,699 | ||||
| Total | 15,420 | 15,420 | 8,699 |
| 3:RESOURC | ES EXPENDED | ||||
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| ,&M& t& Adminf |
Total | Total | |||
| Charitable Donation: |
37,275 | 37,275 | 5,500 | ||
| Evangelism | 450 | ||||
| General Travel Expenses | 165 | 165 | 165 | ||
| Rent | 3,538 | 3,538 | 3,538 | ||
| Insurance | 717 | 717 | 860 | ||
| Stationery/Administration | 123 | 123 | 106 | ||
| Accountancy | Fee | 498 | 498 | 498 | |
| Welfare | 12,325 | 12,325 | 5,000 | ||
| Pastoral Expenses | 3,000 | 3,000 | 920 | ||
| Depreciation | 155 | 155 | 156 | ||
| 57,796 | 57,796 | 17,193 |
| 4:Creditors | ||
|---|---|---|
| Accounting fees - Accrued | 498 | 498 |
| 498 | 496 |
| Musical E ui | ment | Total | |
|---|---|---|---|
| Cost at start | 780 | 780 | |
| Additions | |||
| Disposal | |||
| Balance as at 31stMarch, 2020 | 780 | 780 | |
| Depreciation/Rate | |||
| Balance at start | 624 | 624 | |
| Charge for the year | 155 | 155 | |
| Balance as at 31st March, 2020 | 779 | 779 | |
| Net BookValue | |||
| As at Start | 312 | 312 | |
| As at 31st March, 2020 | 1 | 1 |