| Contents | Page | ||
|---|---|---|---|
| Legal and administrative | inforination | ||
| Trustees' Report | 2-6 | ||
| Independent Examiners' |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes forming part ofthe financial |
statements | 10-12 |
| Notes | Unrestricted | Restricted | Total | |||
|---|---|---|---|---|---|---|
| Fund | Fund | 2021 | 2020 | |||
| Incoming Resources | ||||||
| Voluntary Sources - tithes, offerings, |
39,710 | 39,710 | 35,809 | |||
| donations, thanksgiving, etc |
||||||
| Miscellaneous receipt- |
||||||
| other income | 10 | 10 | 29 | |||
| Gift Aid Income | ||||||
| Total incoming resources |
39,720 | 39,720 | 35,838 | |||
| Resources Expended | ||||||
| Cost ofgenerating funds |
6 | 9,335 | 4,500 | |||
| in furtherance ofthe charity's | objectives | |||||
| Management &Administration |
ofCharit | 7 | 18,154 | 24,122 | ||
| Total resources expended | 27,489 | 28,622 | ||||
| Net incoming resources / (outgoing) resources |
12,231 | 7,216 | ||||
| Other recognised gains and losses |
||||||
| Gross Transfer between funds | ||||||
| Net movement in funds for the year- |
||||||
| Net income/(expenditure) | for the year | 12,231 | 7,216 | |||
| Balance b/f - 1stJuly 2020 | 22,872 | 15,106 | ||||
| Amount w/o |
0 | 550 | ||||
| Total Funds Carried Forward At 30th June 2021 | 35,103 | 22,872 | ||||
| Name ....../...fP.... . , |
| Notes continued........,.. | Notes continued........,.. | ||||||
|---|---|---|---|---|---|---|---|
| 2.Fixed Assets | Land & | Fixtures | 2021 | ||||
| Building | Fittings | & | Total | ||||
| Equipments | |||||||
| Cost | |||||||
| At 1 July 2020 |
3,821 | 3,821 | |||||
| Additions | 485 | 485 | |||||
| At 30th June | 2021 | 4,306 | 4306 | ||||
| Depreciation | and amounts | written off | |||||
| At 1 July 2020 | 2,131 | 2,131 | |||||
| Charge for the | year | 544 | 544 | ||||
| At 30th June | 2021 | 2,675 | 2,675 | ||||
| Net Book Value | |||||||
| At 30th June | 2021 | 0 | 1,631 | 1,631 | |||
| At 30th June | 2020 | 1,690 | 1,690 | ||||
| 3.Debtors | 2021 | 2020 | |||||
| Other debtors | |||||||
| 4. Creditors | 2021 | 2020 | |||||
| Other creditors | |||||||
| Accruals | 450 | 300 | |||||
| 450 | 300 |
| 5. Incoming resourc | es | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| funds | funds | 2021 | 2020 | ||
| Tithes, Offering &Thanksgiving | 39,710 | 39,710 | 35,809 | ||
| Other Income (interest) | 10 | 10 | 29 | ||
| 39,720 | 39,720 | 359838 | |||
| 6. Cost ofgenerating | funds in furtherance | ||||
| ofthe charity's objects: | |||||
| 2021 | 2020 | ||||
| Rent, Rates &Storage | 5,573 | 3,750 | |||
| Books &Sunday School Materials | 919 | ||||
| Welfare &Hospitality | 2,543 | ||||
| Honorarium | 300 | 750 | |||
| 9,335 | 4,500 | ||||
| 7.Management &Administration |
ofCharity | 2021 | 2020 | ||
| Church Running Expenses &Administration |
6,571 | 18,515 | |||
| Charity Donations | 5,800 | 1,466 | |||
| Telephone, Internet &Fax | 1,308 | 1,059 | |||
| Insurance | 508 | ||||
| Computer Costs &Consumables |
853 | ||||
| Sundry Expenses | 320 | ||||
| Medical Expenses | 389 | ||||
| Repairs &Maintenance | 100 | ||||
| Legal &Professional | Charges | 421 | |||
| Software Expenses | 90 | ||||
| Travelling Expenses |
800 | 2,068 | |||
| Accountancy Fees |
450 | 450 | |||
| Fixtures, Fittings &Equipments | 544 | 564 | |||
| 18,154 | 24,122 | ||||
| Name:FE/9tI &Lf.. .. | .~.~M~42.~+ | Sign: | .„,z~zg/g g |