| Year Ended 31 March 2 | 021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Note | Unrestricted | Restricted | Total | Total | ||||
| 2021 | 2020 | |||||||
| F | 6 | 6 | 6 | |||||
| Income and Expenditure | ||||||||
| Incoming Resources | ||||||||
| Incoming resources from generated | funds | |||||||
| Voluntary income: donations |
2 | 26,855 | 26,855 | 32,602 | ||||
| Investment income: Interest recewable |
||||||||
| Total Incoming Resources | 26,855 | 26,855 | 32,602 | |||||
| Expenditure | ||||||||
| Charitable activities |
3 | 11,187 | 11,187 | 29,637 | ||||
| Total Expenditure |
11,187 | 11,187 | 29,637 | |||||
| Net income/(expenditure) | and net | 15,668 | 15,668 | 2,965 | ||||
| movements in funds for the year |
||||||||
| Reconciliation offunds |
||||||||
| Funds brought forward at |
01/04/2020 | 6,306 | 6,306 | 3,341 | ||||
| Prior year adjustment | ||||||||
| Funds cerned forward at | 31/03/2021 | 21,974 | 21,974 | 6,306 |
| Notes toAccounts Year Ended 31March |
2021 | ||||
|---|---|---|---|---|---|
| 3. Cost ofgenerating |
voluntary | ||||
| income | |||||
| Un-restdcted | Restricted | Total | Total | ||
| Fund | Fund | 2021 | 2020 | ||
| Donations Hospitality Honorarium Computeriyvebsite Expenses Mission Motor Expenses Rent Small music equipment Stationery and printing |
6 171 151 2,800 144 1,340 1,961 17 |
5 | 5 171 151 2,800 144 1,340 1,961 17 |
6 680 1,716 2,600 1,600 931 9,332 461 |
|
| Subscriptions Tithes Travegling Sundry Expenses Governance Cost (per note 5) |
2,161 1,593 129 720 |
2,161 1,593 129 720 |
120 2,876 8,503 98 720 |
||
| 11,187 | 11,187 | 29,637 | |||
| 4. Governance cost | |||||
| Un-restricted | Restriicted | Total | Total | ||
| Fund | Fund | 2021 | 2020 | ||
| Legal and Professional | 6 | 2 | |||
| Bank Charges | |||||
| Independent Examiner's |
Fees | 720 | 720 | 720 | |
| 720 | 720 | 720 | |||
| 5. Staff Costs | |||||
| 2021f | 2020 |
| Year Ended 31 March 2 | 021 | ||
|---|---|---|---|
| 6. Fixed Assets | Furniture | ||
| Fixtures & | Motor | Total | |
| Equipmentf | Vehicle E |
||
| Cost | |||
| At 1 April 2019 | |||
| Addition | |||
| Disposal | |||
| At 31 March 2020 | |||
| Depreciation | |||
| At 1 April 2019 | |||
| Charge forthe year | |||
| Disposal | |||
| At 31 March 2020 | |||
| Net Book Value: | |||
| At 31 March 2020 | |||
| At 31 March 2019 | |||
| 7.Debtors | |||
| 2021 | 2020f | ||
| Debtors | |||
| Prepayments | |||
| 8. Creditors". Amounts | falling due within one year | ||
| 2021 | 2020 | ||
| F | 8 | ||
| Accruals | 2,084 | 720 | |
| 2,084 | 720 |
| 9. Analysis | ofnet assets between | funds | ||
|---|---|---|---|---|
| Net | Fixed | Total | ||
| Current | Assets | |||
| Assets | ||||
| Unrestricted | Funds | 21,974 | 21,974 | |
| 21,974 | 21,974 |