||Page|
|---|---|
|ReportoftheTrustees|1to13|
|lndependentExaminer's Report|14|
|Statement of Financial Activities|15|
|Balance Sheet|16|
|NotestotheFinancial Statements|17lo21|
|Detailed Statement of FinancialActivities|22|





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|Fund|Purpose|Balance€|
|---|---|---|
|Community BuildFund|For the building project|24,149|
|GeneralFund|General Church purposes|15,073|
|Mission Fund|10%ofincome for mission purposes|2,117|
|AlphaFund|Restricted Fund foralpha/communityneed|3,398|
|Prayer/Soul Space/schools|Restricted grants given forthispurpose|62|
|Youth Groups|Restricted grants allocated for purposesof<br>youth activities|386|
|Worship and Life Group|Restricted money given for these purposes|78|
|Church leader Support Fund|For expenses associated with the formeror<br>present ChurchLeader|3,284|
|EmergencyFund|For emergency purposes|4500|
|TOTAL||53,047|





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||Unrestricted|Restricted|31.3.21|
|---|---|---|---|
||tund<br>Notest|funds<br>€|Totalfunds<br>€|
|INCOMING RESOURCES||||
|lncoming resources tromgenerated||||
|funds||||
|Voluntaryincome|65,755|34,982|100,737|
|lnvestment income|2<br>1,403||1,403|
|Total incoming resources|67,158|34,982102j40||
|RESOURCES EXPENDED||||
|Charitableactivities||||
|Church activities|(59,47t)|G!?l!)|€zJg!)|
|NETtNCOUTNG(OUTGOtNG)|7,68'l|6,724|14,405|
|RESOURCES||||
|RECONCILIATIONOF FUNDS||||
|Totalfundsbrought forward|36,771|639,542676,313||
|TOTALFUNDSCARRIEDFORWARD|4te|646,266|690.7'18|





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|||||||31.3.21|
|---|---|---|---|---|---|---|
|||Unrestricted||Restricted|Totalfunds||
||Notes€||tund|funds<br>€||s|
|FIXEDASSETS|||||||
|Tangible assets|5|||620,000||620,000|
|CURRENTASSETS|||||||
|lnvestments|6|17|,671|||17,67',i.|
|Cashatbank and in hand|7|26.781||26.266||53.047|
|||44,452||26,266||70,718|
|CREDITORS|||||||
|Amounts falling duewithinoneyear|8||||||
|NET CURRENTASSETS||44,452 26,2ffi||||<br>70,718|
|TOTAL ASSETS LESS CURRENT||44,452 646,266690,718|||||
|LIABILITIES|||||||
|NETASSETS||44,452||646,266||<br>690,718|
|FUNDS|||||||
|Unrestrictedfunds||||||44,452|
|Restrictedfunds||||||646.266|
|TOTALFUNDS||||||699J1q|






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||31.3.21t|31.3.20t|
|---|---|---|
|Rents received<br>Deposit account interest|720<br>683|8.436<br>.),)a|
||_11!3|8,769|



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|STAFFCOSTS||||
|---|---|---|---|
|Wages and salaries|3'1.3.20<br>t<br>35J13||31.3.20<br>€uais|
|The average monthly number of employeesduring the year wasasfollows||||
||5t|J.ZI|31.3.20|
|Pastoral||'l|1|
|Schools andYoungPeopleworkers||1|1|
|||2|2|
|Noemployees received emolumentsin excess ofC60,000||||



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|TANGIBLEFIXEOASSETS||
|---|---|
||Freehold|
||property|
||L|
|COST||
|At1April2O2Oandas at 31March2021|620.000|
|NETBOOK VALUE||
|At31 March2021|620,000|
|At31 March 2020|620.000|





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|iIOVEMENTINCASHFUNDS||||||
|---|---|---|---|---|---|
||||Net|||
||At31 3.20|movement||At|31.3.21|
||E||infunds<br>e||t|
|Unrestrictedfunds||||||
|General fund|21,497||5,284||26,781|
|Restrictedfunds||||||
|Mission fund|2,059||58||2,117|
|Prolect Build|15,086||9,063||24,149|
|TOTALFUNDS|38.642||14.405||53,047|



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||31.3.21<br>f|31.3.20<br>f|
|---|---|---|
|INCOMING RESOURCES|||
|Voluntary income|||
|Offerings|56,787|63.499|
|Donations|27,617|15,585|
|Giftaid|15,357|14.952|
|Other lncome|976|106|
||100.737|94,142|
|lnvestment income|||
|Rents received|720|8,436|
|Deposit account interest|683|333|
||1,403|8,769|
|Total incoming resources|102,140|102,911|
|RESOURCES EXPENDED|||
|Charitableactivities|||
|Wages<br>Training|35,793<br>882|32,435<br>3,377|
|Premisescosts|10,635|10,967|
|Transport costs|986|854|
|Administration|4,168|7,424|
|Churchgroups|3,133|2,917|
|Support|2,237|2,723|
|Mission|8,961|7,944|
|Project Build Costs<br>Manse maintenance and upkeeP|19,297<br>'1,643|16,661<br>13,151|
||87,735|97,853|
|Total resources expended|87,735|97,853|
|Netincome/(expenditure)|111!!|5,058|