2021-02-28-accounts

		Page
Legal and Administrative	Details
Trustees (Directors) Annual Report		2 —5
Independent Examiners	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9-15

		Unrestricted	Restricted	2021.	2020
	Note	Funds	Funds	Total	Total
INCOMING RESOURCES		E		K	F
Donations and legacies	2	66,961	42	67,003	95,994
Charitable activities					1,750
Investment income		79		79	308
Total incoming resources		67,040	.42	67,082	98,052
EXPENDED RESOURCES
Charitable activities	4	73,068		73,068	74,051
Total expended resources		73,068		73,068	74,051
Net income/(expenditure)		(6,028)	42	(5,986)	24,001
Transfers between funds	11	(37)	37
					'
Net movement in funds		(6,065)	79	(5,986)	24,001
Total funds brought forward		378,861	1,783	380,644	356,643
Total funds carried forward		372,796	1,862	374,658	380,644

						'
2	INCOMING RESOURCES			Unrestricted	Restricted		2021	2020
	Income	from donations	and legacies	Funds	Funds
	Building	Fund Donations		3,045			3,045	2,875
	Gift Aid			17,079			17,079	9,899
	General	Donations		46,837	42		46,879	83,220
				66,961	42		67,003	95,994

3	INCOMING RESOURCES	INCOMING RESOURCES
	Income from charitable	activities
	Rental income						1,750
							1,750
	All prior year income received	from	charitable	activities	is unrestricted.
4	Expenditure on charitable		activities
	Salaries			6	31,221	31,221	23,241
	Utilities				3,025	3,025	2,710
	Bank charges				264	264	70
	Consultancy fees				1,069	1,069
	Donations				5,200	5,200
	Equipment				1,016	1,016	2,008
	Professional 8 legal fees				2,261	2,261	3,899
	Property repairs				9,405	9,405	10,138
	Training						319
	Advertising				100	100	144
	Local projects 8 outings						349
	Ministry gifts				2,805	2,805	2,850
	Missionary work and visits				3,000	3,000	13,226
	Insurance				659	659	2,226
	Printing, postage 8 stationery						28
	Web site costs				198	198	222
	Outreach work						1,032
	Misc expenses				376	376	508
	Depreciation				12,470	12,470	11,080
					73,068	73066	74051

	for the	year ended 28 Fe	bruary 2021
5	Tangible fixed assets	Buildings	Improvement	2021
			to property	Total
	Cost		6	6
	At 1 March 2020	277,000		277,000
	Additions		27,791	27,791
	Disposals
	At 28 February 2021	277,000	27,791	304,791
	Depreciation
	At 1 March 2020	20,040		20,040
	Charge this period	11,080	1,390	12,470
	Disposals
	At 28 February 2021	31,120	1,390	32,510
	Net Book Value
	as at 28 February 2021	245,880	26,401	272,281
	as at 28 February 2020	266 960		256 960
6	Staff costs and numbers		2021	2020
			f	6
	Salaries		' 30,330	22,625
	Employer Pension		891	616
			31 221	23241

				2021	2020
8	Debtors			E
	P repayments			1,785	685
				1,785	685
9	Creditors	-amounts	due within one year	2021	2020
				F	F
	Accruals			744	786
	Creditors				1,773
				744	2,559

			Opening	Incoming	Resources	Transfers	Closing
as	at 28 Februa	2021	Balance	Resources	Expended		Balance
			E	E		E	E
	Yorkshire	Miners	936				936
	Connexions		576	42		37	655
	Yorkshire	Build Soc	271				271
			1,783	42		37	1,862
			Opening	Incoming	Resources	Transfers	Closing
as	at 28 Februa	2020	Balance E	R'esources F	Expended f	E	Balance E
	Yorkshire	Miners	936				936
	Connexions		576				576
	Yorkshire	Build Soc	271				271
			1,783				1,783

			General	Designated	Restricted	Total
as at 28	Februa	2021	funds	fund	funds	2021
			F	F	E	F
Fixed assets				272,281		272,281
Current	assets		101,259		1,862	103,121
Current	liabilities		744)			744
			100,515	272,281	1,862	374,658
			General	Designated	Restricted	Total
as at 28	Februa	2020	funds	fund	funds	2020
				E	E	E
Fixed assets				256,960		256,960
Current	assets		124,460		1,783	126,243
Current	liabilities		2,559			2,559
			121,901	256,960	1,783	380,644