| Contents | Page | |||
|---|---|---|---|---|
| General information | ||||
| Trustee annual report | 3,4,5 | |||
| Independent | Examiner's | Report | ||
| Statement | of comprehensive | income | ||
| Statement | of Financial | Position | ||
| Accounting | Policies | 9,10 |
| Statement of compre | hensive income fo |
r tha year ended | 31 March 20 | 21 | |
|---|---|---|---|---|---|
| 01/03/2020 | to | 01/03/2010 to | |||
| 31/03/2021 | (K) | 31/03/2020 (0) | |||
| Voluntary Income Donations race/ved |
12,839 | 21,448 | |||
| Gift aid tax claimed | 0 | 0 | |||
| Total voluntary income |
12,839 | 21,448 | |||
| Charitable Activities |
Costs | ||||
| Holy Communion | 0 | 34 | |||
| Salaries and wages | 7,800 | 7,200 | |||
| Travel &Subsistence | 0 | 50 | |||
| Repairs | 0 | i60 | |||
| Honorarium | 0 | 400 | |||
| Conferences | 0 | 2,670 | |||
| Rent - Church hall |
0 | 3,(85 | |||
| Rent - Personage | 5,200 | 4,300 | |||
| Donations | 0 | 400 | |||
| Regional Contributions | |||||
| Website development | |||||
| Stationery | 0 | 10 | |||
| Total Charitable Activities Costs |
13,000 | 18,909 | |||
| Governance Costs |
|||||
| Board, NWC & RWC meetings | 0 | 126 | |||
| independent Examination |
550 | 550 | |||
| Total Governance | Costs | 550 | 676 | ||
| Depredation | 185 | ||||
| TOTAL SURPLUS/DEFICIT | (711) | 1,678 |
| Statement of Financial Position as at 31 Mar | ch 2021 | |
|---|---|---|
| 31 March 2021 (f) | 31 March 2020 (f) | |
| Fixed Assets Furniture |
||
| 569 | ||
| less: Depreciaoon | (559) | |
| Net book value at31.032019 | ||
| 170 | ||
| Musical Equipment less: Depreciation |
(170) | |
| Net book value at 31.03.2019 | ||
| Total Fixed Assets | ||
| Current Assets | ||
| Debtors Recoverable GiR Aid |
13,000 0 |
13,000 0 |
| Bank current account | 13,580 | 14,841 |
| Total Current Assets | 26,580 | 27,841 |
| Current Liabilities |
||
| Accrued expenses | (55(t) | (1,100) |
| Total current Liablatles |
(1,100) | |
| Total Net Assets | 26&030 | 26,741 |
| Reserves | ||
| Accumulated surplus Current year deficit/surplus |
26,741 (711) |
25,063 1,676 |
| Total Reserves | 26,030 | 26,741 |