Registered Charity Number 1178769
NEW LIFE COMMUNITY CHURCH BOSTON
FINANCIAL STATEMENTS
31" March 2021
|
|
|
|
|
2021 |
2020 |
|
|
Note |
Restjrieted |
Unrestjriete@ |
Total Funds |
Total Funds |
| Tithes |
|
|
|
|
|
43,217 |
| Offerings |
|
|
11,837 |
|
|
52,766 |
| Gift Aid |
|
|
2,093 |
|
|
21,257 |
| Interest |
|
|
1 |
|
|
8 |
| Sundry income |
|
|
|
|
|
4 147 |
| Administration |
|
3 |
|
|
|
11,303 |
| Direct charitable |
expenditure |
4 |
|
|
|
52,926 |
| Gover11ance costs |
|
6 |
|
|
|
1 641 |
|
|
|
343 377 |
243 402 |
586779 |
531201 |
| PROF |
IT AND LOSSACCOUNT - |
BOOKSHOP |
|
|
For the year ended 31"March |
2021 |
|
|
2021 |
|
2020 |
|
Unrestricted |
Unrestricted |
|
| Sales |
|
|
258 |
| Purchases |
206 |
205 |
|
| Less: Stock at 31stMarch 2021 |
|
|
205 |
| %et profit/ (loss) for the year |
|
|
53 |
|
|
|
2020 |
| Fixed assets |
|
|
|
| Tangible assets |
|
|
579,227 |
| Cun cut assets |
|
|
|
| Bookshop stock |
|
|
|
| Debtors and prepayments |
|
6,221 |
|
| Cash at bank and in |
hand |
4 670 |
|
|
|
10,891 |
|
Current
liiabillities |
|
|
|
| Sundry creditors |
|
3 339 |
|
|
|
|
7 552 |
|
|
|
586,779 |
Creditors:
amounts |
payable after more |
|
|
| than one year |
|
|
|
| Funds |
|
|
|
Unrestricted
fund |
|
|
|
| General purposes |
|
|
243,402 |
Restricted
fund |
|
|
|
Building
fund |
|
|
363 377 |
|
|
|
596 779 |
|
|
|
|
|
|
|
2020 |
| Administration |
|
|
|
|
|
|
|
| Printing, |
stationery, |
|
advertising |
and postage |
175 |
|
1,441 |
| Telephones |
|
|
|
|
488 |
|
653 |
| Computer |
|
software |
and internet |
charges |
765 |
|
515 |
| Other |
|
|
|
|
~860 |
|
8694 |
|
|
|
|
|
|
1 |
03 |
| Ihrect CharitabIe Expenditure |
|
|
|
|
|
|
|
| Ministry |
|
|
|
|
|
34,304 |
|
| Gifts |
|
|
|
|
|
2,407 |
|
| Youth and |
|
children's |
work. |
|
|
|
373 |
| P1emlses |
|
|
|
|
|
6,074 |
|
| Ministry |
resources |
|
|
|
|
9768 |
|
| Governance |
Costs |
|
|
|
| Accountancy |
and Professional |
Services |
660 |
694 |
| Depreciation |
|
|
851 |
915 |
| Mortgage Interest |
|
|
32 |
32 |
|
|
|
|
Freehold |
|
|
|
|
|
Land and |
|
|
|
|
|
Buildings |
|
| 7 |
Tangible fixed assets |
|
|
|
|
|
Cost |
|
|
|
|
|
31"March |
|
2020 |
570,996 |
580,928 |
|
Additions |
|
|
56,SS3 |
57,167 |
|
Disposals |
|
|
|
|
|
31'"March |
|
2021 |
|
|
|
joepreciation |
|
|
|
|
|
31"March |
|
2020 |
|
|
|
Charge for |
|
the year |
|
|
|
Eliminated |
|
on Disposal |
|
|
|
31"March |
|
2021 |
|
|
|
Net book |
amount |
|
|
|
|
31"March |
|
2021 |
|
|
|
31"March |
|
2020 |
|
|
|
|
|
|
|
2020 |
| S |
Bebtors |
|
|
|
|
|
Amounts |
falling due |
|
within one year |
|
|
Trade Debtors |
|
|
|
49 |
|
Prepayments |
|
and accrued income |
|
6 172 |
| 9 |
Creditors: |
|
amounts |
falhng due within one year |
|
|
Accrued |
|
|
|
630 |
|
Creditors and deferred |
|
|
income |
2709 |
|
|
|
|
|
~339 |
|
|
|
|
|
2021 |
2020 |
|
|
Note |
Restjrieted |
Unrestjriete@ |
Total Funds |
Total Funds |
| Tithes |
|
|
|
|
|
43,217 |
| Offerings |
|
|
11,837 |
|
|
52,766 |
| Gift Aid |
|
|
2,093 |
|
|
21,257 |
| Interest |
|
|
1 |
|
|
8 |
| Sundry income |
|
|
|
|
|
4 147 |
| Administration |
|
3 |
|
|
|
11,303 |
| Direct charitable |
expenditure |
4 |
|
|
|
52,926 |
| Gover11ance costs |
|
6 |
|
|
|
1 641 |
|
|
|
343 377 |
243 402 |
586779 |
531201 |
| PROF |
IT AND LOSSACCOUNT - |
BOOKSHOP |
|
|
For the year ended 31"March |
2021 |
|
|
2021 |
|
2020 |
|
Unrestricted |
Unrestricted |
|
| Sales |
|
|
258 |
| Purchases |
206 |
205 |
|
| Less: Stock at 31stMarch 2021 |
|
|
205 |
| %et profit/ (loss) for the year |
|
|
53 |
|
|
|
2020 |
| Fixed assets |
|
|
|
| Tangible assets |
|
|
579,227 |
| Cun cut assets |
|
|
|
| Bookshop stock |
|
|
|
| Debtors and prepayments |
|
6,221 |
|
| Cash at bank and in |
hand |
4 670 |
|
|
|
10,891 |
|
Current
liiabillities |
|
|
|
| Sundry creditors |
|
3 339 |
|
|
|
|
7 552 |
|
|
|
586,779 |
Creditors:
amounts |
payable after more |
|
|
| than one year |
|
|
|
| Funds |
|
|
|
Unrestricted
fund |
|
|
|
| General purposes |
|
|
243,402 |
Restricted
fund |
|
|
|
Building
fund |
|
|
363 377 |
|
|
|
596 779 |
|
|
|
|
|
|
|
2020 |
| Administration |
|
|
|
|
|
|
|
| Printing, |
stationery, |
|
advertising |
and postage |
175 |
|
1,441 |
| Telephones |
|
|
|
|
488 |
|
653 |
| Computer |
|
software |
and internet |
charges |
765 |
|
515 |
| Other |
|
|
|
|
~860 |
|
8694 |
|
|
|
|
|
|
1 |
03 |
| Ihrect CharitabIe Expenditure |
|
|
|
|
|
|
|
| Ministry |
|
|
|
|
|
34,304 |
|
| Gifts |
|
|
|
|
|
2,407 |
|
| Youth and |
|
children's |
work. |
|
|
|
373 |
| P1emlses |
|
|
|
|
|
6,074 |
|
| Ministry |
resources |
|
|
|
|
9768 |
|
| Governance |
Costs |
|
|
|
| Accountancy |
and Professional |
Services |
660 |
694 |
| Depreciation |
|
|
851 |
915 |
| Mortgage Interest |
|
|
32 |
32 |
|
|
|
|
Freehold |
|
|
|
|
|
Land and |
|
|
|
|
|
Buildings |
|
| 7 |
Tangible fixed assets |
|
|
|
|
|
Cost |
|
|
|
|
|
31"March |
|
2020 |
570,996 |
580,928 |
|
Additions |
|
|
56,SS3 |
57,167 |
|
Disposals |
|
|
|
|
|
31'"March |
|
2021 |
|
|
|
joepreciation |
|
|
|
|
|
31"March |
|
2020 |
|
|
|
Charge for |
|
the year |
|
|
|
Eliminated |
|
on Disposal |
|
|
|
31"March |
|
2021 |
|
|
|
Net book |
amount |
|
|
|
|
31"March |
|
2021 |
|
|
|
31"March |
|
2020 |
|
|
|
|
|
|
|
2020 |
| S |
Bebtors |
|
|
|
|
|
Amounts |
falling due |
|
within one year |
|
|
Trade Debtors |
|
|
|
49 |
|
Prepayments |
|
and accrued income |
|
6 172 |
| 9 |
Creditors: |
|
amounts |
falhng due within one year |
|
|
Accrued |
|
|
|
630 |
|
Creditors and deferred |
|
|
income |
2709 |
|
|
|
|
|
~339 |