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|||||2021|2020|
|---|---|---|---|---|---|
||Note|General|Restricted|Total|Total|
|||6|g|6|g|
|INCOMING RESOURCE||||||
|Voluntary<br>Income||15,420||15,420|8,699|
|Total||15,420||15,420|8,699|
|RESOURCES EXPENDED||||||
|Management<br>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<br>in Funds||(42,376)||(42,376)|(8,494)|
|Balance Brought Forward||(265)||(265)|8,228|
|Transfers||||||
|Balance Carried Forward||42,641|-|42,641|265|





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|||||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)|






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||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|





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|3:RESOURC|ES EXPENDED|||||
|---|---|---|---|---|---|
|||||2021|2020|
|||,&M&<br>t&<br>Adminf||Total|Total|
|Charitable<br>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|





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||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|