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





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|||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<br>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<br>funds||202,830|167,898|
|TOTAL FUNDS||202,830|167,898|





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|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|



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|COMPARAT|IVES<br>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|





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|RECONCILIATION<br>OF FUNDS|
|---|
|Total funds brought forward|



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|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
|||Fixtures|||
||Musical|and|Motor||
||equipment<br>E|fittings<br>f|vehicles<br>f|Tota Is<br>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|





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|||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<br>E|expended<br>f|in funds<br>E|
|Unrestricted||funds||||
|General|fund||375,969|(294,241)|81,728|
|TOTAL|FUNDS||375,969|(294,241)|81,728|





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