|CONTENTS||
|---|---|
||Page|
|Charity lnformation|1|
|Trustees'Report|2-3|
|Statement ofTrustees'Responsibilities|4|
|lndependent Examiner's Report|5|
|Statement of Financial Ac{ivities|6|
|Statementol AsseBand Liabilities|7|
|Notes totheFinancial Statements|8-10|





|Company Number:|064471 10|
|---|---|
|Chartty Number:|1172930|
|Trustees:|RevJJGarande|
||RevJMuzawazi|
||RevBTitlarty|
|Charity Gontact:|RevJJGarande|
||10Longmeadow Ddve|
||Wilstead|
||Bedford|
||MK453FB|
|Registered Offtce:|First Floor, WoburnCourt|
||2 Railton Road|
||Kempston|
||Bedford|
||MK42 7PN|
|lndependent Examiner:|Roger Hammond FCA|
||Haines Watts|
||Chartered Accountants|
||First Floor, WoburnCourt|
||2 Railton Road|
||Kempston|
||Bedford|
||MK42 7PN|





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||Restrlcted Unrestrlcted<br>2021<br>M<br>eeSe|Restrlcted Unrestrlcted<br>2021<br>M<br>eeSe|Total|FundaTotal<br>20/21|Funds<br>Nn|
|---|---|---|---|---|---|
|lncomlng rcsourceg||||||
|Donatlons&lqacles||||||
|Charitabledonations||||||
|lnameftomchailtableactlvltles||||||
|Tithes&cashofferings|2,,456|||22,456|18,022|
|Bible school income|||||25|
|lnvestmentlnqme||||||
|Deposit Interest received||3||3|3|
|Otherlncome||||||
|Grant|10,000|||10,000||
|Tota!incomlng resources|32,459|||32,459|18,050|
|Expendltureon:||||||
|Ralslng tundsandChailtableactlvltles:<br>Pastors&speakers||5,382|:',5,382||1,050|
|Conference expenses||1,000|,|1,000|2,311|
|Rent rates & insurance||7,024||7,024|7,256|
|Light & heat||671||671|777|
|Postage, stationery&telephone||768||768|928|
|Promotional & awareness costs||288||288|635|
|Motor travel & accommodation|||||126|
|Equipment repairs||144||144|118|
|Cleaning & sundries|||||406|
|Donations||1o;||1o;|410|
|Depreciation||122||122|410|
|Supportoosts:||||||
|Accountancyfees||1,140||1,140|1,170|
|Bank charges||88||88|5|
|Total resources expended|16,727|||16.727|15.192|
|Net Movement lnfunds for year|15,732|||15,732|2,959|
|Funds as at18tMay 2020||4,545||4,545|1.687|
||||||:.|
||20,277|||20,277|4,545|
|Transfer between reserves|||J|||
|Funds as at 306 APRIL2021|20.277|||20,277|4,545|





||Notes||2021<br>e|||2{l2{J<br>--8-|
|---|---|---|---|---|---|---|
|FlxedAssets|||||||
|Tangible fixed assets|||||||
||||507||||
|Gunent Assets|||||||
|Debtors|||||||
|Cash in Hand||20,940||5.74;|||
|||20,940||5,745|||
|Crcdltors:Amounts falling|||||||
|Due within oneyear||(1.1701||(1,200)|||
|Netcurrent assets|||19.770|||4.545|
|Totalassets lesscurrent|||||||
|llabllltles|||20,277|||4,545|
|lncomefunds|||||-||
|Unrestrictedfunds<br>Restrictedfunds|7I||20,277|||4,545|
|Totalfunds|||20,277|||4.545|





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|MrJ J Garande is remunerated asPastor byth<br>€1,050).<br>4<br>Tanglblellxedassetg|e charity.Feespaidamounted to e5,382|(2020|
|---|---|---|
||'-Offlcd'"'|t.fi|
||EoulomentI|relslI|
|Cost|||
|At13tMay2020<br>Additions|1,317<br>tr:|1,317<br>ur:|
|Disposals|||
|At30rhApril2021|,Pe,:,,|1,946|
|Depreclatlon|||
|At13tMay2020|1,317|1,317|
|Charge fortheyear|122|,11|
|Eliminationondisposal|||
|At30mApril2021|1/4-55|fa50|
||(: ,!||
|Netbookamount|||
|30thApril2021|507|507|
|||.......-|
|18rMay 2020|||





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|5<br>Cashatbank|||
|---|---|---|
||2021I|2020<br>e|
|Current account|4,336|4,144|
|Depositaccount|16,382|1,379|
|Bibleschoolaccount|222|222|
||20,940|5,745|
|6<br>Crcdltors|2021|M|
||c|e|
|Accrued expenses|1,170|1,200|
||1.170|1.200|
|7<br>lncome Fund|2021|M|
||I|I|
|At1stMay2020|4,545|1,697|
|NetMovement inFunds for theYear|15,732|2,959)|
||20,277|4,545|
|Transferbetween reserves|||
|At30thApril2021|20,277|4,545|
|I<br>Restrlcted Funds|||
||2021I|2020<br>e|
|At1$May 2020|||
|Net Movement inFunds forthe Year|:||
|Transfer between reserves|||
|At30thApdl2021|||