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|Contents|||Page|
|---|---|---|---|
|Legal and administrative|inforination|||
|Trustees' Report|||2-6|
|Independent<br>Examiners'|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes forming<br>part ofthe financial||statements|10-12|





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|||Notes|Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|
||||Fund|Fund|2021|2020|
|Incoming Resources|||||||
|Voluntary<br>Sources - tithes, offerings,|||39,710||39,710|35,809|
|donations,<br>thanksgiving,<br>etc|||||||
|Miscellaneous<br>receipt-|||||||
|other income|||10||10|29|
|Gift Aid Income|||||||
|Total incoming<br>resources|||39,720||39,720|35,838|
|Resources Expended|||||||
|Cost ofgenerating<br>funds||6|||9,335|4,500|
|in furtherance ofthe charity's|objectives||||||
|Management<br>&Administration|ofCharit|7|||18,154|24,122|
|Total resources expended|||||27,489|28,622|
|Net incoming<br>resources<br>/ (outgoing) resources|||||12,231|7,216|
|Other recognised<br>gains and losses|||||||
|Gross Transfer between funds|||||||
|Net movement<br>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<br>w/o|||||0|550|
|Total Funds Carried Forward At 30th June 2021|||||35,103|22,872|
|Name ....../...fP.... . ,|||||||





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|Notes continued........,..|Notes continued........,..|||||||
|---|---|---|---|---|---|---|---|
|2.Fixed Assets|||Land &||Fixtures||2021|
||||Building||Fittings|&|Total|
||||||Equipments|||
|Cost||||||||
|At<br>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|





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|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<br>&Administration||ofCharity||2021|2020|
|Church Running<br>Expenses &Administration||||6,571|18,515|
|Charity Donations||||5,800|1,466|
|Telephone, Internet &Fax||||1,308|1,059|
|Insurance||||508||
|Computer<br>Costs &Consumables||||853||
|Sundry Expenses||||320||
|Medical Expenses||||389||
|Repairs &Maintenance||||100||
|Legal &Professional|Charges|||421||
|Software Expenses||||90||
|Travelling<br>Expenses||||800|2,068|
|Accountancy<br>Fees||||450|450|
|Fixtures, Fittings &Equipments||||544|564|
|||||18,154|24,122|
|Name:FE/9tI &Lf.. ..|.~.~M~42.~+||Sign:||.„,z~zg/g g|