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||||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|
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|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|
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|||||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||||||
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|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|
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|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|
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|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|
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|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|
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|||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||||||
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|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|