2021-03-31-accounts

					31.3.21	31.3,20
			Unrestricted	Restricted	Total	Total
			fimd	fund	funds	funds
INCOME AND ENDOWMENTS FROM		Notes			f.
Donations and legacies			282,121	1,350	283,471	379,664
Other ineon&e			162		162	332
Total			282,283	1,350	283,633	379,996
EXPENDITURE ON
Other			267,422	75	267,497	334,686
iNET INCOME			14,861	1,275	16,136	45,310
RECONCILIATION	OF FUNDS
Total funds brought	for&vard		53,019	157,244	210,263	164,953
TOTAL FUNDS CARRIED FORWARD			67,880	158,519	226,399	210,263

Balance Sheet
31 March 2021
					31.3.21	31.3.20
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes		E	f.
I'"IXEDASSETS
Tangible assets		6	28,695		28,695	34,799
CURRENT ASSE&TS
Debtors			1,917		1,917	2,500
Cash at bank			41,406	158,519	199,925	176,931
			43,323	158,519	201,842	179,431
CRE&DITORS
Amounts falling due within	one year		(4,138)		(4,138)	(3,967)
NET CURRENT ASSETS			39,185	158,519	197,704	175,464
TOTAL ASSETSLESSCURRENT
LIABILITIES			67,880	158,519	226,399	210,263
iNET ASSETS			67,880	158,519	226,399	210,263
FUNDS		10
Unrestricted funds					67,880	53,019
Restricted funds					158,519	157,244
TOTAL FUNDS					226,399	210,263

				31,3,21	31.3,20
Depreciation - owned assets Hire ofplant and machinery Other operating leases Deficit on disposal offixed assets				f, 8,781 9,215 29,598 589	8,700 4,608 90,821
TRUSTEES' REMUNERATION		AND BENEFITS
				31.3.21	31.3,20
Trustees' salaries Trustees' pension contributions	to	money purchase	schemes	40,152 2,400	75,037
				42,552	75,037

	31,3.21	31.3.20
Adiuinistration	2	3
Ministry	2	2

6.	TANGIBLE IIXEDA	SSETS
					Motor	Computer
					vehicles	equipment		Totals
	COST
	At 1 April 2020				2,560	52,317		54,877
	Additions					3,516		3,516
	Disposals				(2,560)			(2,560)
	At 31 March 2021					55,833		55,833
	DEPRECIATION
	At 1 April 2020				1,511	18,567		20,078
	Charge for year				210	8,571		8,781
	Eliminated on disposal				(1,721)			(1,721)
	At 31 March 2021					27,138		27,138
	NET BOOK VALUE
	At 31 March 2021					28,695		28,695
	At 31 March 2020				1,049	33,750		34,799
7,	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
						31.3,21		31,3.20
	Prepayments and accrued	income				1,917		2,500
8,	CREDITORS: AMOUNTS FALLING DUE		WITHIN	ONE YEAR
						31,3,21		31.3.20
	Social security and other	taxes				929		667
	Other creditors					809		900
	Accruals and deferred income					2,400		2,400
						4, 138		3,967
9.	LEASING AGREEMENTS
	Minimum lease payments	under non-cancellable	operating	leases fall	due as follows;
						31.3.21		31,3,20
	Within one year					8,215		8,215
	Between one and five years					4,108		12,323
						12,323	' '	20,538

for t	he Year Ended 31March 2 21
10.	MOVEMKNT IN FUNDS
					Net
					movement	At
				At 1.4,20	in funds	31.3.21
	Unrestricted funds
	General fund			53,019	14,861	67,880
	Restricted funds
	Restricted funds			157,244	1,275	158,519
	TOTALFUNDS			210,263	16,136	226,399
	Net movement in funds, included		in the above are as follows:
				Inconllng	Resources	Movement
				resources	expended	in funds
				f.
	Unrestricted funds
	General fund			282,283	(267,422)	14,861
	Restricted funds
	Restricted funds			1,350	(75)	1,275
	TOTAL FUNDS			283,633	(267,497)	16,136
	Comparatives for movemcnt	in	funds
					Net
					movement	At
				At 1.4.19	ln funds	31.3.20
						f.
	Unrestricted funds
	General fimd			18,518	34,501	53,019
	Restricted funds
	Restricted funds			146,435	10,809	157,244
	TOTAL FUNDS			164,953	45,310	210,263

	incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	369,187	(334,686)	34,501
Restricted funds
Restricted funds	10,809		10,809
TOTAL FUNDS	379,996	(334,686)	45,310

		Net
		movement	At
	At 1,4,19	in funds	31,3.21
Unrestricted funds
General fund	18,51S	¹9,362	67,880
Restricted funds
Restricted funds	146,435	12,084	158,519
TOTAL FUNDS	164,953	61,446	226,399

	Incolnlng	Resources	Movement
	resources	expended	in funds
			f.
Unrestricted funds
General fund	651,470	(602,108)	49,362
Restricted funds
Restricted funds	12,159	, ,(75)	12,084
TOTAL FUNDS	663,629	(602,183)	61,446

for the Year Ende	d 1 March 2021
		31.3.21	31.3.20
INCOME AND	ENDOWMENTS
Donations and legacies
Offerings and tithes		183,020	264,484
Gilt aid		4,561	115,180
Grants		95,890
		283,471	379,664
Other income
Sundry income		162	332
Total incoming resources		283,633	379,996
EXPENDITURE
Other
Trustees' salaries		40)152	75,037
Trustees' pensions	contributions	2,400
Wages		92,497	60,959
Social security		9,882	10,962
Pensions		3,916	6,254
Vehicle lease		9,215	4,608
Rent		29,598	90,821
Worship expenses		16,907	15,729
Outreach expenses		25,830	31,305
Vehicle maintenance		7,234	11,215
Administrative overheads		17,093	14,584
Depreciation oftangible fixed assets		8,782	8,700
Loss on sale oftangible fixed assets		589
		264,095	330,174
Support costs
Governance costs
Accountancy and	legal fees	3,402	4,512
Total resources expended		267,497	334,686
Net income		']6,136	45,310