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||||||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||||||





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|Forthe year ended 30|th June 2021|||||
|---|---|---|---|---|---|
||||Note|30June|30June 2020|
|||||2021||
|come||||||
|come from charitable<br>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<br>activities||||||
|Iexpenditure||||(7644)|(6849)|
|et income/(expenditure)<br>ndsfortheyear|and net movement|in||2151|1819|
|conciliation offunds||||||
|tal funds brought forward||||3652|1833|
|talfundscarried<br>forward||||5803|3652|
|enotes on pages 9to12form part ofthese financial statements||||||





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||||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|





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|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<br>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<br>thanksgiving|||||||||
|Motor Expense|||||2624||||
|General office expenses|||||590|||840|
|Governance<br>cost|||||||||
|Professional fees|||||200|||200|
|||||||||6849|
|Tangible fixed|assets||30June||||30June||
||||||2021|||2020|
|Cost|||||||||
|Balance B/F|||||3,625|||2033|
|Additions|||||6,025|||2800|





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|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|