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





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





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|||||||'|||
|---|---|---|---|---|---|---|---|---|
|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<br>on charitable||activities|||||
||Salaries|||6|31,221|31,221|23,241|
||Utilities||||3,025|3,025|2,710|
||Bank charges||||264|264|70|
||Consultancy<br>fees||||1,069|1,069||
||Donations||||5,200|5,200||
||Equipment||||1,016|1,016|2,008|
||Professional<br>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<br>gifts||||2,805|2,805|2,850|
||Missionary<br>work and visits||||3,000|3,000|13,226|
||Insurance||||659|659|2,226|
||Printing,<br>postage 8 stationery||||||28|
||Web site costs||||198|198|222|
||Outreach<br>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<br>Pension||891|616|
||||31 221|23241|





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|||||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|



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||||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<br>E|R'esources<br>F|Expended<br>f|E|Balance<br>E|
||Yorkshire|Miners|936||||936|
||Connexions||576||||576|
||Yorkshire|Build Soc|271||||271|
||||1,783||||1,783|



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||||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|



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