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|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<br>income: donations||||2|26,855||26,855|32,602|
|Investment<br>income: Interest recewable|||||||||
|Total Incoming Resources|||||26,855||26,855|32,602|
|Expenditure|||||||||
|Charitable<br>activities||||3|11,187||11,187|29,637|
|Total<br>Expenditure|||||11,187||11,187|29,637|
|Net income/(expenditure)|and net||||15,668||15,668|2,965|
|movements<br>in funds for the year|||||||||
|Reconciliation<br>offunds|||||||||
|Funds brought<br>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|








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|Notes toAccounts<br>Year Ended 31March|2021|||||
|---|---|---|---|---|---|
|3.<br>Cost ofgenerating|voluntary|||||
|income||||||
|||Un-restdcted|Restricted|Total|Total|
|||Fund|Fund|2021|2020|
|Donations<br>Hospitality<br>Honorarium<br>Computeriyvebsite<br>Expenses<br>Mission<br>Motor Expenses<br>Rent<br>Small music equipment<br>Stationery<br>and printing||6<br>171<br>151<br>2,800<br>144<br>1,340<br>1,961<br>17|5|5<br>171<br>151<br>2,800<br>144<br>1,340<br>1,961<br>17|6<br>680<br>1,716<br>2,600<br>1,600<br>931<br>9,332<br>461|
|Subscriptions<br>Tithes<br>Travegling<br>Sundry Expenses<br>Governance<br>Cost (per note 5)||2,161<br>1,593<br>129<br>720||2,161<br>1,593<br>129<br>720|120<br>2,876<br>8,503<br>98<br>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<br>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<br>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|



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|9. Analysis|ofnet assets between|funds|||
|---|---|---|---|---|
|||Net|Fixed|Total|
|||Current|Assets||
|||Assets|||
|Unrestricted|Funds|21,974||21,974|
|||21,974||21,974|