2021-03-31-accounts

			Papa (s}
Charity Information
Trustees' annual report
Statement oftrustees'		msponslbilltks
Accountants' report
Funds ststemenfsr-
stelement of rinanuai	acuvlties
Movements rn funds
Income and expenditure		account
Balance sheet			10
Holes to tha accounts			11-17

more fully d	etsried m	the accounts. c	an be summsris	ed as foaows ~
				2021	2020
				6	E
Nel Income				5,478	1,570
Unrestricted the general	revenue purposes	tunds available ofthe chsrsy	for	8.259	2.781
Total funds				8,259	2.781

				Current year	Current year	Current year	Prior year
				Unrestricted	Restricted	Totalfunds	Total
				funda	funds		funds
				2021	2021	2021	2020
				E		E	E
Income 8endowments			from;
Oonasons 8	legaoes			g,sn			10.607
Expsnditum	on:
Chwitable acbvitics							9.037
Total espendltum							9.037
Net Income	for Ihe	year		5,478		5,478	1.570
Net Income	after transters			5,478		5,478	1.570
Net movement In funda				5,478		5,478	1,570
Total funds	brought	forward		2,781		2,781	1,211
							2,781

			2021	2020
			E	E
Funds generated	m Ihe year as detailed	in the SOFA	5,478	1.570
Net resources available to fund charitable actlvmss			5,478	1.570

Movements in revenu	e and capital funds	e and capital funds	for the ye	ar ended 31March 2	021
Revenue accumulated	funds
		Unrestricted		Reslncted	Total	Last year
			tunds	tunds	funds	Total funds
			2021 E	2021t	2021 E	2020 E
Accumuialed Mnds brought		forrmrd	2,781		2.781	1.211
Recognised gains and	losses		5.478		5.478	1.570
before transfers
					835$	2.7$1
Closing revenue funds						2,781
Summary offunds		Unrestricted		Resnlctsd	Total	Last year
			srul	tunas	funds	Total funds
		Designated	funds
			2021 E	2021t	2021t	2020 E
Revenue accumulated	funds		8,250			2,781

Income and expenditure account Act 2008	for th	a year	en	ded 31March 202	1 se required by ths C	ompanms
					2021	2020
					5	8
Incovne from operabcns					9,422	10,607
Gross Income In the year before exceptional			items		9,422	10.607
Gross income in the year Including sxcepdonal				Items	9,422	~10807
Sxpenditum
charxable expendrlure. excluding	deprecnsoh		snd	amortlsekon		6.637
Governance costs						400
Total expenditure In the year						0,037
lfel Ihcome Imfom tsx Ih Ihe flhahclal		year			5,470	1,570
Tax oh surpkls oh ordiharj' scbvlbes
Net income alter tsx In Ihe financial year					5,478	1,5'70
Retained surplus for the financial	year				~5478	~1570
AS sctlvltles derrve from continuing	operakohs

RCCG Brea	kthroug	h Parish -	Balance sheet as a	t 31March 2921
			Notes	2021		2020
				6		8
Current assets
Cash at bank	and In	hand			3,681
Net cunent	assets			8.659		3,681
Net acsels				8.659		3,681
Credcors amounts fsging due after
more (hen one veer			5	(400)		(900)
The total net assets		ofthe char(ty		8.259		2,781
The total nel assets		ofthe charity	me funded
by the funds	ofths	charity, as foaowa:-
Unrestricted	funda
Unrsslncaid	revenue	funds		8.259		2,781
Total charity	funds			8,259		2,761

Credaors: amounts	faglng due alter one year	faglng due alter one year	2021	2020
			E	E
ACCIUSIS			400	000
Olhsi creditors				100
Income and expenditure		account summary	2021	2020
			E	E
At 1 April 2020			2,781	1,211
Surplus after tax for	the year		5,476	1,570
At 31March 2021			~85$	~2701

0	Change In total funds over	Change In total funds over	Change In total funds over	the year as shown	the year as shown	in Note 7.analyaed	by individual	funds
						Funds		Transfers		Funda
						broughl	Movement	between		carried
						forward	in funds in	funda	in	forward to
						from 2020	2021	2021		2022
						l	l		E	E
	UnreaVicted and deaignshuf			funds:-
	Unrestncted revenue		funda			2,701	5,470			0,2S9
	Total unrestricted	end designated			funds	2,701	5,478			82S9
	Total charity funds					~2701	~5470			0,250

				Income	Expenditure	Other gains	Movement
						0losses	in funds
					2021	2021	2021
					l	t	E
unresek:ted	snit designated		funds:-
Unrestncted	reverwe	funds		9,422	l3,944)		5,470
							~5470

11	Donations,	grants and legacies	grants and legacies	grants and legacies
					Current year	Cunent year	Currant year	Prior year
					Unrestricted	Restricted	Total	Total
					funds	funds	fiinds	funds
					2021	2021	2021	2020
					E	E	E	E
	Donations	and	gifts from	individuals
	Smst donstons		rndwidusxy	less than E1000	9,422			9,979
	Total donations Individuals		and gifts	front			9,422	9.979
					Cunent year	Cunent year	Curmnt year	Prior year
					Unrestricbnl	Resutcted	Total	Total
					funds	funds	funds	funds
					2021	2021	2021	2020
					E	E	E	E
	Others
	Other income
	Total oumrs
	Total donsbons,		grants and legacies				9,422	10,607

	Cunent year Un~cled	Current year Restricted	Current year Total	Prior year Total
Cunenl year	funda	funds	funda	tundc
	2021	2021	2021	2020
	E	E	E	E
WEM	880
COP	360
Weaere and doneuorn	1,085		1,06S	1,800
Honour anum	150		1SS
Total direct spending	2,456		2,455	2,970

Support costs	for ch	aritable actlvuies
			Current	year	Current year	Current year	Prior year
			Unnistrlclsd		Restricted	Total	Total
Cunent year				hrlids	funds	funds	funds
				2021	2021	2021	2020
				E	E	E	E
Pmmlses expenses
Room hire							2,442
Adminailrative	overheads
Telephone, fax	and inlemet			171		171	296
Postage				92		92
Statenery sno	punting			130		130	4$0
Boots							$5
Ouesllees							330
Conferenceslseminars						164	125
Enlerlsmment							370
0!ficesupplies				29		29	50
Musioan							1.~10
Transportltrevel				30		3O	61
Sundry expenses				473		473
				I,eeg		1,0$0	5,667
Total support	costs	cluteiil year		1,009		1,009	5,667

		Cunent year	Current year	Current year	Prior year
		Uiiroslrlctod	Restdctsd	Total	Total
Cunent reer		funds	funds	funds	funds
		2021	2021	2021	2020
		E	E	E	E
Independent	examiner'S fees
Total govsrimhce costs

Total charitable	expenditure
		Current year	Current year	Cunent year	Prior year
		unrestrtcted	R expiated	Total	Total
Current year		funds	furrds	funds	funds
		2021	2021	2021	2020
				5	5
Total dusci spending		2.455		2455	2.970
Total suppon costs		1,089		1.0$9	5,667
Total governance	costs	400		400	400
Total charitable	expenditure			~3944	9.037

Ax In	e axpend	htur	a in Ihs prior year vras	unrestricted
				Prior year	Prior year	Prior year
				Unrestricted	Resirtcled	TOlal
				funds	funds	funds
				2020	2020	2020
				5	5	5
Total	rsrecl spendxtg			2.970		2,970
Total	suppOrt	COSIS		5,667		5,667
Total	governance		costs	400		400
Total	charhable		expenditure			9037