2021-03-31-accounts

	Notes	Unrestricted	Restricted	Total	Total
		2021	2021	2021	2020
		E	E	E	E
Income and Endowments
Donations and legacies		47,123		47,123	25,612
Other trading activities					1,505
Investments					1286
TOTAL INCOME AND ENDOWMENTS		47,123		47,123	28,403
Expenditure on:
Charitable Activities	5	22,622		22,622	17,707
TOTAL EXPENDITURE		22,622		22,622	17,707
NET INCOME		24,501		24,501	10,696
Funds Brought Forward		854,409		854,409
Funds transferred from charity					843,713
number 1125886
TOTAL FUNDS CARRIED FORWARD		878,910		878,910	854,409

		Notes		31.03.21		31.03.20
Fixed Assets
Tangible Assets				743,428			744,043
Current Assets
Cash at bank and in	hand	7	146,707		110,966
Current Liabilities
Creditors due within	1year	8	11,225		600
Net Current Assets				135,482			110,366
Net Assets				878,910			854,409
Accumulated	Fund			Unrestricted	Restricted		Total
				f	6		6
Balance brought forward				854,409			854,409
Transfer from Charity number		1125886
Funds generated by	operations			24,501			24,501
Balance carried forward				878,910			878,910

				Unrestricted	Restricted	Total	Total
				2021	2021	2021	2020
				f	6	f	6
2	Donations	and legacies
	Offerings			36,245		36,245	25,612
	HMRC: Gift	Aid rebate		10,878		10,878
				47,123		47,123	25,612
3	Other trading activities
	Coffee bar						1,455
	Room Hire						50
							1,505
4	Investments
	Interest - Kingdom		Bank				1,286
							1,286

					Unrestricted	Restricted	Total	Total
					2021	2021	2021	2020
					E		E	f
5	Charitable	Activities
	Church Family		Expenses
	Evangelism				526		526	543
	Donations				300		300	200
					826		826	743
	Establishment		Costs
	Insurance				1,833		1,833	1,780
	Repairs and	renewals			1,410		1,410	4,791
	Rates				211		211	670
	Utilities				3,246		3,246	3,942
					6,700		6,700	11,183
	Administrative		Costs
	Admin expenses				1,522		1,522	2,593
	Wages				10,625		10,625
	Legal R professional				1,777		1,777	1,958
	Independent	examiners		fees	557		557	546
	Depreciation				615		615	684
					15,096		15,096	5,781
	TOTAL				22,622		22,622	17,707

6	Tangible Assets	2021	2020
	NBV Brougl Forward	744,043
	Transferred from chanty 1125886		737,890
	Additions		6,837
	Depreciation	-615	-684
	Total Tangible Assets	743,428	744,043
7	Cash at bank and in hand	2021	2020
		E	E
	Lloyds T58 current account	70,169	34,154
	Kingdom Bank call direct account	76,538	76,538
	Cash m hand		275
	Total cash at bank and in hand	146,707	110,967
8	Creditors due within 1year
	Accrual- Accountancy	600	600
	Net wages	8,909	0
	PATE	1,716
	Total creditors due within one year	11,225	600