2021-03-31-accounts

			Page
Trustees'	annual report
Independent examiner's report to the trustees
Statement	of financial	activities
Statement	of financial	position
Notes to the financial statements

				2021	2021	2020
				Unrestricted
				funds	Total funds	Total funds
			Note
Income and endowments
Donations and legacies				105,365	105,365	138,847
Other charitable activities				827	827	8,854
Other trading activities						3,925
Investment income				23,528	23,528	21,051
Other income						775,000
Total income				129,720	129,720	947,677
Expenditure
Expenditure on charitable	activities		9,10	33,964	33,964	67,362
Other expenditure			12	92	92	1,383
Total expenditure				34,056	34,056	68,745
Net income and net movement		in funds		95,664	95,664	878,932
Reconciliation of funds
Total funds brought forward				1,386,064	1,386,064	507,132
Total funds carried forward				1,481,728	1,481,728	1,386,064

		31 March 202	1
				2021	2020
			Note
Fixed assets
Tangible fixed assets			16	810,111	816,332
Current assets
Debtors			1?		315
Cash at bank	and in	hand		673,325	572,051
				673,325	572,366
Creditors: amounts		falling due within one year	18	1,708	2,634
Net current	assets			671,617	569,732
Total assets	less current liabilities			1,481,728	1,386,064
Net assets				1,481,728	1,386,064
Funds ofthe charity
Unrestricted	funds			'l,481,728	1,386,064
Total charity	funds		19	1,481,728	1,386,064

Donations	and legacie	s
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
Donations
Donations	from property	rents			1,900	1,900
Gifts
Gifts from	services and	meetings	105,365	105,365	136,947	136,947
			105,365	105,365	138,847	138,847

Other ch	aritable	activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
Brethren	savings	for convocation			905	905
Brethren	sunday	school book
payments National	convocation fees		506 20	506 20	649 915	649 915
District meeting		fees			1,053	1,053
Other income			301	301	5,332	5,332
			827	827	8,854	8,854

						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						P
	Fundraising	events						3,925	3,925
7.	Investment	income
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
								P.
	Income from	investment		properties		23,300	23,300	20,375	20,375
	Income from	cash	investments			228	228	676	676
						23,528	23,528	21,051	21,051
8.	Other Income
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
									F
	Other exceptional		income					775,000	775,000
9.	Expenditure	on charitable			activities	by fund type

Other Income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
							F
Other exceptional		income				775,000	775,000
Expenditure	on	charitable	activities	by fund type
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
Church costs				7,350	7,350	12,417	12,417
Property costs				2,765	2,765	3,809	3,809
Support costs				23,849	23,849	51,136	51,136
				33,964	33,964	67,362	67,362

									Activities
									undertaken	Support	Total funds	Total fund
									directly	costs	2021	2020
	Church costs								7,350	23,009	30,359	62,737
	Property costs								2,765		2,765	3,809
	Governance	costs								840	840	816
									10,115	23,849	33,964	67,362
11.	Analysis of support costs
											Total 2021	Total 2020
	Premises									5,011	5,011	19,964
	Communications			and IT						1,019	1,019	961
	General office									2,351	2,351	2,888
	Governance	costs								840	840	816
	Transport											4,557
	Sundry									4,375	4,375	8,261
	National Convocation fees									40	40	1,825
	Depreciation									6,128	6,128	7,683
	Legal and professional				fees					4,085	4,085	4,178
										23,849	23,849	51,133
12.	Other expenditure
									Unrestricted	Total Funds	Unrestricted	Total Funds
									Funds	2021	Funds	2020
									P
	Loss on disposal			of tangible			fixed
	assets held for charity's				own		use		92	92	1,383	1,383
13.	Net income
	Net income is		stated after			charging/(crediting):
											2021	2020
	Depreciation	of tangible			fixed assets						6,128	7,683
	Loss on disposal			of tangible			fixed	assets			92	1,383
14.	Independent		examination				fees
											2021	2020
												P
	Fees payable		to	the independent				examiner for:
	Independent	examination				of	the financial		statements		840	816

16.	Tangible fixed assets
			Freehold	Fixtures and
			property	fittings	Total
	Cost
	At 1 April 2020		785,600	58,046	843,646
	Disposals			(116)	(116)
	At 31 March 2021		785,600	57,930	843,530
	Depreciation At 1 April 2020 Charge for the year			27,314 6,128	27,314 6,128
	Disposals			(23)	(23)
	At 31 March 2021			33,419	33,419
	Carrying amount At 31 March 2021		785,600	24,511	810,111
	At 31 March 2020		785,600	30,732	816,332
17.	Debtors
				2021	2020
				R
	Other debtors				315
18.	Creditors: amounts	falling due within one year
				2021	2020
	Trade creditors			52	1,038
	Accruals and deferred	income		1,656	1,596
				1,708	2,634

				At				At 31 March
			1	April 2020	Income	Expenditure	Transfers	2021
General	funds			1,386,064	129,720	(34,056)	(184,612)	1,297,116
Church Building Maintenance Fund							184,612	184,612
				1,386,064	129,720	(34,056)		1,481,728
				At				At 31 March
			1	April 2019	Income	Expenditure	Transfers	2020
General	funds			507,132	947,677	(68,745)		1,386,064
Church	Building
Maintenance		Fund
				507,132	947,677	(68,745)		1,386,064

maintena Analysis	nce of the church building and groun of net assets between funds	ds.
		Unrestricted	Total Funds
		Funds	2021
Tangible Current	fixed assets assets	810,111 671,617	810,111 671,617
Net assets		1 481 728	1 481 728
		Unrestricted	Total Funds
		Funds	2020
Tangible	fixed assets	816,332	816,332
Current	assets	569,732	569,732
Net assets		1,386,064	1,386,064