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|TRUSTEES||lan Lancaster|
|---|---|---|
|||Jonathan<br>Reid|
|||Simon Poole|
|CHARITY NUMBER||1176260|
|CONTACT ADDRESS||Jonathan<br>Reid|
|||SWest Terrace|
|||Orchard Square|
|||Caversfield|
|||Bicester|
|||OX27 BAB|
|PLACE OF WORSHIP||Longfields<br>Primary School|
|||Bicester|
|||OX26 6QL|
|BANKERS||TSBBank Pic|
|||Wantage<br>Branch|
|||PO Box1000|
|||BX47SB|
|INDEPENDENT|EXAMINER|J R Caladine<br>FCCA|
|||Caladine<br>Limited|
|||Chartered<br>Certified Accountants|
|||Chantry<br>House|
|||22 Upperton<br>Road Eastbourne|
|||East Sussex BN211BF|





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||Notes|2021|2020|
|---|---|---|---|
|Income from:||||
|Donations||59,163|47,316|
|Charitable<br>Activities||100|3,407|
|Government<br>grants||2,185||
|||01,448|50,723|
|Expenditure<br>from:||||
|Raising funds||||
|Charitable<br>activities||51,424|53,400|
|||51,424|53,400|
|Net incomel(expenditure)<br>Fund balances at 1st Aprg||10,024|(2,677)|
|2020||||
|Fund balances at 31st||||
|March 2021||||
|N.BAg funds are unrestricted||||






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|Employeaa||2021|2020|
|---|---|---|---|
|Number ofpersons employed|by the charity|||
|Employment<br>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<br>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<br>activities income||||
|Christian<br>Men's Convention||||
|Ladles' Evenings donations||100|151|
|Church Weekend Away Paymenls|||3,130|
|Quiz donations|||95|
|Donations for books|||31|
|||100||
|Charitable<br>activities expenditure||||
|Elders, Staff and Intern||32,955|26.764|
|Sunday Gathering||1,392|5,061|
|Children's<br>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<br>(IEFee21020)||1,952|3,100|
|Depreciation|||220|
|Missionary<br>Giving||~10235|~0075|
|||51,424|53,400|





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|Tangible<br>fixsd assets|Tangible<br>fixsd assets|Tangible<br>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|



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