| Page | |||||
|---|---|---|---|---|---|
| Reference and administrative | details | ||||
| Report ofthe | trustees | ||||
| Accountants' | report | ||||
| Statement of | financial activities (incorporating | the income and expenditure | account) | ||
| Balance sheet | |||||
| Notes to the accounts |
| Forthe year ended 30 | th June 2021 | ||||
|---|---|---|---|---|---|
| Note | 30June | 30June 2020 | |||
| 2021 | |||||
| come | |||||
| come from charitable activities: |
|||||
| peration ofthe charity | 7150 | 7577 | |||
| come from other activities: | |||||
| her charity activities | 2645 | 1091 | |||
| otalincome | 9795 | ||||
| pendltufe | |||||
| pendi ture on charitable | activities: | ||||
| penses on operation of | the charity | (7644) | (6849) | ||
| fosts ofraising funds: | |||||
| her charitable activities |
|||||
| Iexpenditure | (7644) | (6849) | |||
| et income/(expenditure) ndsfortheyear |
and net movement | in | 2151 | 1819 | |
| conciliation offunds | |||||
| tal funds brought forward | 3652 | 1833 | |||
| talfundscarried forward |
5803 | 3652 | |||
| enotes on pages 9to12form part ofthese financial statements |
| Note | 2021 | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|---|
| f | f | ||||||
| Fixed | assets | ||||||
| Tangible assets | 5543 | 3625 | |||||
| 5543 | 3625 | ||||||
| Cu | nt assets | ||||||
| Cash | t bank and in | hand | |||||
| Debt | rs | ||||||
| Cred | ors:amounts | falling due within one year | (200) | ||||
| Net ctirrent assets | 28 | ||||||
| Total | ~assets less current liabilities | 5,803 | 3,653 | ||||
| Cred | ors: amounts | falling due after one year | |||||
| Total | )ssets | 5,803 0 | 3,653 | ||||
| Fund) | |||||||
| Unre | ricted funds | 5,803 | 3653 | ||||
| Restri | ed funds | ||||||
| Total | nels | 5,803 | 3653 | 0 |
| Operation ofthe charity | Operation ofthe charity | Operation ofthe charity | 30 | June | June | 30 | June | June |
|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||
| Tithe offering | 1255 | |||||||
| Regular offering | 755 | |||||||
| Donations | 7,150 | 5567 | ||||||
| 7150 | 7577 | |||||||
| 30 | June | 30 | June | |||||
| Other charity activities | 2021 | 2020 | ||||||
| Charitable sales |
||||||||
| Bank interest | ||||||||
| Other income | 233 | 1091 | ||||||
| 233 | 1091 | |||||||
| 30June | 30June | |||||||
| Expenses on operation ofthe charity | 2021 | 2020 | ||||||
| Accommodation | and rent | 3,600 | 3600 | |||||
| Advert and promotion | 148 | 372 | ||||||
| Depreciation | 482 | 1208 | ||||||
| Youth and children | convention | 629 | ||||||
| Annual thanksgiving |
||||||||
| Motor Expense | 2624 | |||||||
| General office expenses | 590 | 840 | ||||||
| Governance cost |
||||||||
| Professional fees | 200 | 200 | ||||||
| 6849 | ||||||||
| Tangible fixed | assets | 30June | 30June | |||||
| 2021 | 2020 | |||||||
| Cost | ||||||||
| Balance B/F | 3,625 | 2033 | ||||||
| Additions | 6,025 | 2800 |
| Disposals | -3625 | |
|---|---|---|
| Revaluations | ||
| Transfers | ||
| 6025 | 4833 | |
| Depreciation | ||
| Charge forthe year | 482 | 1208 |
| On disposals | ||
| 482 | 1208 | |
| Net book value | 5543 | 3625 |
| Cash at bank and in hand | ||
| 30June | 30June | |
| 2021 | 2020 | |
| Bank | 460 | 227 |
| Cash | ||
| 460 | 227 | |
| 30June | 30June | |
| Debtors | 2021 | 2020 |
| Grant debtors | ||
| Prepaid Rent | ||
| Prepaid Insurance | ||
| Other Debtors | ||
| Total debtors | ||
| Creditors | 30June | 30June |
| 2021 | 2020 | |
| Accountancy fees | 200 | 200 |
| Total creditors | 200 | 200 |