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2021-03-31-accounts

				2021	2020
				Unrestricted	Total
				fund	funds
			Notes	5	6
INCOME AND ENDOWMENTS		FROM
Donations and legacies				158,094	217,181
Investment income				450	244
Total				158,544	217,425
EXPENDITURE ON
Charitable activities
Worship and education				51,922	95,741
Governance costs				7,288	7,276
Support costs				64,402	67,612
Total				123,612	170,629
NET INCOME				34,932	46,796
RECONCILIATION OF	FUNDS
Total funds brought	forward			167,898	121,102
TOTAL FUNDS CARRIED FORWARD				202,830	167,898

		2021	2020
		Unrestricted	Total
		fund	funds
	Notes	E	f
FIXEDASSETS
Tangible assets		13,647	9,553
CURRENT ASSETS
Cash at bank		191,163	160,325
CREDITORS
Amounts falling due within one year		(1,980)	(1,980)
NET CURRENT ASSETS		189,183	158,345
TOTAL ASSETS LESSCURRENT LIABILITIES		202,830	167,898
NET ASSETS		202,830	167,898
FUNDS
Unrestricted funds		202,830	167,898
TOTAL FUNDS		202,830	167,898

2.	DONATIONS	AND LEGACI	ES
				2021	2020
				6	E
	Donations, tithes and offerings			158,094	217,181
3.	INVESTMENT	INCOME
				2021	2020
				E	E
	Deposit account interest			450	244
4.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)		is stated after charging/(crediting):
				2021	2020
				E	E
	Depreciation	—owned assets		4,708	5,296

COMPARAT	IVES FOR THE STA	TEMENT OF FINANCIAL ACTIVITIES
			Unrestricted
			fund
			E
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		217,181
Investment	income		244
Total			217,425
EXPENDITURE ON
Charitable	activities
Worship and education			95,741
Governance	costs		7,276
Support costs			67,612
Total			170,629

RECONCILIATION OF FUNDS
Total funds brought forward

TANGIBLE FIXEDASSETS
		Fixtures
	Musical	and	Motor
	equipment E	fittings f	vehicles f	Tota Is f
COST
At 1April 2020	16,155	6,844	10,400	33,399
Additions	8,122	680		8,802
At 31March 2021	24,277	7,524	10,400	42,201
DEPRECIATION
At 1April 2020	11,903	5,043	6,900	23,846
Charge for year	2,041	917	1,750	4,708
At 31March 2021	13,944	5,960	8,650	28,554
NET BOOK VALUE
At 31March 2021	10,333	1,564	1,750	13,647
At 31March 2020	4,252	1,801	3,500	9553

8.	CREDITORS:	AMOUNTS	AMOUNTS	AMOUNTS	FALLING	FALLING	DUE WITHIN ONE YEAR
									2021	2020
									E	E
	Accruals and	deferred		income					1,980	1,980
9.	MOVEMENT	IN FUNDS
									Net
									movement	At
								At 1.4.20	in funds	31.3.21
								E	E	E
	Unrestricted	funds
	General fund							167,898	34,932	202,830
	TOTAL FUNDS							167,898	34,932	202,830
	Net movement		in funds,		included		in the above are as follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								E	E	E
	Unrestricted	funds
	General fund							158,544	(123,612)	34,932
	TOTALFUNDS							158,544	(123,612)	34,932
	Comparatives		for movement			in	funds
									Net
									movement	At
								At 1.4.19	in funds	31.3.20
								E	E	E
	Unrestricted	funds
	General fund							121,102	46,796	167,898
	TOTAL FUNDS							121,102	46,796	167,898

		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		217,425	(170,629)	46,796
TOTAL FUNDS		217,425	(170,629)	46,796

				Net
				movement	At
			At 1.4.19	in funds	31.3.21
			E	E	E
Unrestricted		funds
General	fund		121,102	81,728	202,830
TOTAL	FUNDS		121,102	81,728	202,830

			Incoming	Resources	Movement
			resources E	expended f	in funds E
Unrestricted		funds
General	fund		375,969	(294,241)	81,728
TOTAL	FUNDS		375,969	(294,241)	81,728