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|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|
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|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|
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|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|
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