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|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|of financial|activities||
|Statement|of financial|position||
|Notes to the financial statements||||





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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies||||105,365|105,365|138,847|
|Other charitable<br>activities||||827|827|8,854|
|Other trading<br>activities||||||3,925|
|Investment<br>income||||23,528|23,528|21,051|
|Other income||||||775,000|
|Total income||||129,720|129,720|947,677|
|Expenditure|||||||
|Expenditure<br>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<br>of funds|||||||
|Total funds brought<br>forward||||1,386,064|1,386,064|507,132|
|Total funds carried forward||||1,481,728|1,481,728|1,386,064|





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|||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|





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|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|





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|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<br>National|convocation fees||506<br>20|506<br>20|649<br>915|649<br>915|
|District meeting||fees|||1,053|1,053|
|Other income|||301|301|5,332|5,332|
||||827|827|8,854|8,854|



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|||||||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|





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||||||||||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<br>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<br>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|



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|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<br>At 1 April 2020<br>Charge for the year|||27,314<br>6,128|27,314<br>6,128|
||Disposals|||(23)|(23)|
||At 31 March 2021|||33,419|33,419|
||Carrying<br>amount<br>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|





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|||||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<br>Building<br>Maintenance<br>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|



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|maintena<br>Analysis|nce<br>of the church<br>building<br>and groun<br>of net assets between funds|ds.||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Tangible<br>Current|fixed assets<br> assets|810,111<br>671,617|810,111<br>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|