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|LEGAL AND ADMINISTRATIVE<br>INFORMATION.||
|---|---|
|TRUSTEES ANNUAL REPORT...||
|NOTES TO THE ACCOUNTS. .||
|STATEMENT OF FINANCIAL ACTIVITIES..|..6-8|
|INDEPENDENT<br>EXAMINER'S REPORT.||





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|0 ESC R I PT I0 N|Unrestricted|Restricted|Total Funds|TotalFunds|
|---|---|---|---|---|
||Funds|Funds|2021|2020|
|||6|6|6|
|Incoming Resources|||||
|Tithes and Offerings|8,570.49||8,570.49|9,320,00|
|Gih Aid|4,472.07||4,472.07||
|Bank Interest|0.08||0.08|1.26|
|Total Incoming Resources|13042.64||13042.64|9321.26|
|Resources Expanded|||||
|Charitable<br>Activities|6,751.49||6,751.49|11,086.32|
|Total Resources Expanded|6,751.49||6751.49|11,086.32|
|Reconciliation<br>offunds:|||||
|Net movement<br>in funds for the year 20/21|5,397.15||5,397.15|-1,765.06|
|Funds balance at 1u April 2020|177.53||177.53|1,942.59|
|Funds balances on 31 March 2021|5,574.68||5,574.68|177.53|





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|DESCRIPTIONS|Total|Total|
|---|---|---|
||2021|2020|
||6||
|Assets|||
|Currents<br>Assets|||
|Cash in hand and at Bank|5,574.68|177.53|
|Total Net Assets|5574.68|177.53|
|Income funds|||
|Restricted<br>funds|||
|Unrestricted<br>fund|5,397.15|177.53|
|General reserves|177.53||
|Total Capital and Reserves|5,574.68|177.53|





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|D ESC R I p T I O|N S|Unrestricted<br>Funds|Restricted<br>Funds|Total funds<br>2020|
|---|---|---|---|---|
|||6|6|6|
|Tithes and Offerings||8,570.49||9,320.00|
|Bank Interest|||0.08|1.26|
|Gift Aid||4,472.07|||
|Total||13,042.64||9,321.26|
|2. Expenditures|||||
|DESCRIPTIONS||Unrestricted|Restricted|TotalFunds|
|||Funds|Funds|2020|
|||6|6||
|Fellowship<br>Tithe||894.00||825|
|Building<br>and Running<br>costs||1007.99||1,230.50|
|Conference<br>and Seminar||||520|
|Equipement<br>purchase||713.93||3.00|
|Equipement<br>repairs||||45.05|
|Harversterd<br>and Homecoming||350.00||335.00|
|Hospitality||632.78||1624.41|
|Legal and Accounts||725.71||388.55|
|Local Outreach||21.78||398.30|
|Sunday School||||63.54|
|Travel and Impact Teams||1449.20||2,785.45|
|Telephone<br>and Broadband||829.90||702.52|
|World Evangelism||200.00||150.00|
|Visiting Speakers Offerings||400.00||2,015.00|
|Website||100.66|||
|Books and Periodicals||17.40|||
|Van Expenses||295.24|||
|Stationary<br>and Postage||6.90|||
|Total Resources Expended||7,645.49||11086.32|
|Excess ofIncomes over Expenditures|I1-2)|5,397.15||-1,765.06|





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