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|STATEMENT OF FINANCIAL ACTIVITIES|STATEMENT OF FINANCIAL ACTIVITIES|2021|2021|2021|2020|
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total|Total|
||||||f|
|INCOMING RESOURCES||||||
|Activities to further the charity's|objects|||||
|Grants and Donations<br>(Note 2)|||39,399|39,399|37,564|
|Total Incoming<br>Resources|||39,399|39,399|37,564|
|RESOURCES EXPENDED||||||
|Costs of activities<br>in furtherance|ofthe|||||
|company's<br>objects||||||
|Charitable<br>Activities<br>(Note 3)|||2,110|2,110|1,210|
|Governance<br>Costs<br>(Note 4)|||33,634|33,634|36,178|
|Total Resources Expended|||35,744|35,744|37,388|
|Net Incomingl<br>(Outgoing)<br>Resources|||3,655|3,655|177|
|Total Funds Brought Forward|||6,542|6,542|6,365|
|Total Funds Carried Forward|||10,197|10,197|6,542|





|BALANCE SHEET|2021|2021|2020|2020|
|---|---|---|---|---|
|FIXEDASSETS (note 5)||12,208||1,037|
|CURRENT ASSETS|||||
|Debtors (note 6)|4,200||4,200||
|Cash and Bank|1,789||1,305||
|CURRENT LIABILITIES|||||
|Creditors<br>- within one year (note 7)|||||
|NET CURRENT ASSETS||5,989||5,505|
|Creditors —Not within one year (note 8)||8,000|||
|NET ASSETS||10,197||6,542|
|Capital And Reserves|||||
|Fund<br>/ (loss)||10,197||6,542|
|NET ASSETS||10,197||6,542|





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|2.Donations<br>and|Similar Incoming<br>Re|sources||||
|---|---|---|---|---|---|
|||2021|2021|2021|2020|
|||Restricted|Unrestricted|Total|Total|
|||E|f|||
|Tithes & offering<br>Grant<br>HMRC Gift-aid Repayment|||23,263<br>10,000<br>6,136|23,263<br>10,000<br>6,136|35,495<br>2,069|
||||39,399|39,399|37,564|
|3.Charitable<br>Activities||||||
|||||2021|2020|
|Welfare /Donation<br>Events<br>& Retreats<br>Books and printing|& catering|||1,860<br>250|150<br>600<br>460|
|||||2,110|1,210|
|4. GOVERNANCE|COSTS|||||
|||||2021|2020|
|||||E||
|Accountancy<br>Fee<br>Equipment||||1,516<br>98|1,034|
|Motor and Travel||||340||
|Insurance||||899||
|Depreciation<br>Phone<br>& Internet||||260<br>750|347<br>733|
|Rent<br>Sundries||||24,628|33,143<br>200|
|Council Tax<br>Repairs<br>P.P.S.||||1,629<br>3,000<br>514|181<br>540|
|||||33,634|36,178|





|5.Fixed Assets|||||||
|---|---|---|---|---|---|---|
|||Musical|Computer||Motor vehicle||
||Property|Equipment|Equipments|||Total|
|COST|||||||
|At 30April 2020|||||3,500|3,500|
|Additions|||||11,431|11,431|
|Disposals|||||||
|At 30 April 2021||0||0|14,931|14,931|
|DEPRECIATION|||||||
|Accumulated<br>Depreciation|||||2,462|2,462|
|Charge for the year|||||260|260|
||||||2,722|2,722|
|NET BOOK VALUE|||||||
|At 30April 2021|||||12,208|12,208|
|At 30April 2020|||||1,038|1,038|
|6. DEBTORS - falling due within one year|||||||
||||||2021|2020|
||||||P.|f|
|Other debtors|||||4,200|4,200|
||||||4,200|4,200|
|7. CREDITORS - falling due within one year|||||||
||||||2021|2020|
|Other Creditors|||||8,000||
||||||8,000||