2021-03-31-accounts

		Page
Charity Information
Annual Report ofthe Trustees		2to7
Statement of Financial Activities
Balance Sheet
Cash Flow Statement		10
Notes		11to 14
Independent Examiner's	Report	15

Charity Information	Charity Information
Bankers:		National Westminster			Bank
		81 High Street
		Bedford
		Bedfordshlre
		MK40 1YN
Independent	Examiner;	A Di Lorenzo	(FCA)
		Haines Watts
		First Floor, Woburn		Court
		2 Railton Road
		Woburn Industrial		Estate
		Kempston
		MK42 7PN
Legal Advisors:		Anthony Collins Solictors LLP
		134Edmund	Street
		Birmingham
		B32ES

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Balance Bheei 04stId March 2D21
													20M
											FRt40 Aa~oi~ 5		Total I	Total E
colt ofArista I Apra Addi Sana											60,D68 2,7m		Is,olla 2,752	~6,448 a,oD7
Cost ofAlsah Si March
Cepredalon I Anil Charge for year											46,m3 2643		45dll 2,543	42A70 2,073
Cap r eels tkrr 31 March
														TI3
Not Ikok Vows 31 March
NaIBookVaheI Apd														2 47~
	Canons		guiding		Tralnlnll		Afrlos		P4»04
		Plrlld r,	Fund E		Purld 5		Furltl E		Prnrds 5		nocti ~ R		Total 2	TotalI
Rfggl(IIEBIIMtmBSMLBB(gml)L
SIIISDBL
Ceshetbankendlnhand	110,227	49,051	ll1,405		S5,265		IASS		41,II60			130	208,010	197JII»
	115.227	49 05'I	61 456		36	6S	I 230		41059				208ala	tsrdoe
Ifrcome Tsk Rmcvefdwr - oh Aide	22,710							10		100			ka,175	II,615 010
Lore» Ounla rldmg Other Oeblore	mo 600												me	11,258
Total Ower Mn»WW A»ete			2 Mc					10		150			27Im	ml Tot
Acerlmh lief»red ofalm oh» Cfodkors	A»7 5,0OD 316												4,147 ~,Dsc ma	lo,ato II,DOD
Tdd Badges	5405												seek	15218
Not Clrrmn IAe ~ate	114,80|4s,elf1	54,7m		I!I,255		tder		41,045			150	307271	st~,280
Total Rxsd A»ote	4A22													Arll
Total A»cia foal Currant Uab muss	Moots	45 051	64735		fw	0	I Mr		41	540		180	311IPS	11 ml
Incan» FunCa unrodnoled Funds Tittle Fund ~ DoelDllalwl Restricted Funds Total Furlde													lm,~13 se,em 1 clyde ~212 1m	14,810 la,sll eo,sle ~sm em
The company h en hied to exemplon	fram audit undw sec4on	477 ofthe	Companies	Ad	2000 for Ihe year		ended	31st	Marsh 2021.

Statement	ofCash Flows
			Note	2021	2020
Cash Flow from Operating Activities			6	93,643	(7,106)
Interest Paid				(39)
Net cash	flow from operating	activities		03604	7,106
Cash Flow from Investing Activities
Payments	to Acquire Tangible	Fixed Assets		(2,762)	(6,007)
investment	Income			466	1,196
Net cash	flow from Investing	activities		2,264	3,811
Cash Flow from Financing Activities
Net cash	flow from financing	activities
Net Increase I(decrease) In		cash and equivalents		01 240	10,917
Cash and	equivalents at start ofthe year			197608	2D0,736
Cash and	equivalents at end	ofthe year		209,D40	107008,

				2021	2020
Salaries				298,877	266,911
Employer's	National	Insurance		21,854	20,255
Employer's	Pension	Contributions		34,538	33,067
				305,300	320,233
3.Elders &Deacon		Costs Including	Training

		2021	2020
Travel costs		1,443	2,411
Phone costs		445	87
Training costs		8,368	750
General costs		1,712	2,848
Income replacement	scheme	555	555
Elder's book allowance		821	492
		11,344	1,143

4.Professional F	ees &Subscrlptlo	ns
		2021	2020
Subscriptions		6,652	4,583
Accountancy		2,538	2,551
Payroll fees		1,135	1,140
Other professional	costs	276	1,240
		10,001	0 614

	2021	2020
Net income/(expenditure) for year	91,200	(15,248)
Interest receivable	(488)	(1,195)
Interest payable	39
Depreciation oftangible fixed assets	2,543	2,873
Decrease/(Increase) lo Other Monetary Assets	6,016	(4,138)
(Decrease)/Increase to Liabilities	(5,767)	10,601
Cash flow from operations