| TRUSTEES | lan Lancaster | |
|---|---|---|
| Jonathan Reid |
||
| Simon Poole | ||
| CHARITY NUMBER | 1176260 | |
| CONTACT ADDRESS | Jonathan Reid |
|
| SWest Terrace | ||
| Orchard Square | ||
| Caversfield | ||
| Bicester | ||
| OX27 BAB | ||
| PLACE OF WORSHIP | Longfields Primary School |
|
| Bicester | ||
| OX26 6QL | ||
| BANKERS | TSBBank Pic | |
| Wantage Branch |
||
| PO Box1000 | ||
| BX47SB | ||
| INDEPENDENT | EXAMINER | J R Caladine FCCA |
| Caladine Limited |
||
| Chartered Certified Accountants |
||
| Chantry House |
||
| 22 Upperton Road Eastbourne |
||
| East Sussex BN211BF |
| Notes | 2021 | 2020 | |
|---|---|---|---|
| Income from: | |||
| Donations | 59,163 | 47,316 | |
| Charitable Activities |
100 | 3,407 | |
| Government grants |
2,185 | ||
| 01,448 | 50,723 | ||
| Expenditure from: |
|||
| Raising funds | |||
| Charitable activities |
51,424 | 53,400 | |
| 51,424 | 53,400 | ||
| Net incomel(expenditure) Fund balances at 1st Aprg |
10,024 | (2,677) | |
| 2020 | |||
| Fund balances at 31st | |||
| March 2021 | |||
| N.BAg funds are unrestricted |
| Employeaa | 2021 | 2020 | |
|---|---|---|---|
| Number ofpersons employed | by the charity | ||
| Employment costs |
2021 | 2020 | |
| Wages and salaries | 26,510 | 10,100 | |
| Social security costs | |||
| Other pension costs | 2 176 | 1,440 | |
| 20,000 | 10,540 | ||
| Canagons | |||
| Regular Gift AtdsMe |
40,505 | 29,775 | |
| Srngfe Gig Afdabfe | 1,00D | ||
| Regular pion C0Afdable | 2,050 | ||
| Single Non Gilt Aidebte | 7.244 | 5,682 | |
| Gill Aid Tax Reclaim | 10234 | 7,900 | |
| 59,163 | 47,310 | ||
| Charitable activities income |
|||
| Christian Men's Convention |
|||
| Ladles' Evenings donations | 100 | 151 | |
| Church Weekend Away Paymenls | 3,130 | ||
| Quiz donations | 95 | ||
| Donations for books | 31 | ||
| 100 | |||
| Charitable activities expenditure |
|||
| Elders, Staff and Intern | 32,955 | 26.764 | |
| Sunday Gathering | 1,392 | 5,061 | |
| Children's work |
937 | ||
| Regular groups | 1,502 | ||
| Members Training | 1,726 | 1,139 | |
| Communications | 835 | 767 | |
| One off events | 068 | 1,498 | |
| Weekend Away | 6,420 | ||
| Fees/Governance (IEFee21020) |
1,952 | 3,100 | |
| Depreciation | 220 | ||
| Missionary Giving |
~10235 | ~0075 | |
| 51,424 | 53,400 |
| Tangible fixsd assets |
Tangible fixsd assets |
Tangible fixsd assets |
|||
|---|---|---|---|---|---|
| Tech | Music | ||||
| Equipment | Equipment | Total | |||
| Cost | |||||
| At 1 Apnl 2020 | 278 | 565 | 843 | ||
| Addiaons | 2,185 | 2,185 | |||
| At 31 March | 2021 | 2,463 | 565 | 3,028 | |
| Depreciation | |||||
| At 31 March | 2020 | 145 | 214 | 359 | |
| Deprecalion | dunng | ths year | 154 | 188 | 342 |
| At 31 March | 2021 | 299 | 402 | 701 | |
| Met book value | |||||
| At 31 March | 2021 | 2 164 | 163 | 2 327 | |
| At 31 March | 2020 | 132 | 351 | 484 | |
| Debtors | 2021 | 2020 | |||
| Other debtors | 5,251 | 2,013 | |||
| Prepayments | 316 | 337 | |||
| 5,567 | 2,350 | ||||
| Creditors: amounts | faglng due wlihln one year | 2021 | 2020 | ||
| Othef creditors | 11,113 | 7037 |