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





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|Charity Information|Charity Information|||||
|---|---|---|---|---|---|
|Bankers:||National<br>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<br>Industrial||Estate||
|||Kempston||||
|||MK42 7PN||||
|Legal Advisors:||Anthony<br>Collins Solictors LLP||||
|||134Edmund|Street|||
|||Birmingham||||
|||B32ES||||





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|||5599@5||||||
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|Balance Bheei 04stId March 2D21|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||20M||
||||||||||||FRt40 Aa~oi~<br>5||Total<br>I|Total<br>E|
|colt ofArista I Apra<br>Addi Sana|||||||||||60,D68<br>2,7m||Is,olla<br>2,752|~6,448<br>a,oD7|
|Cost ofAlsah Si March|||||||||||||||
|Cepredalon<br>I Anil<br>Charge for year|||||||||||46,m3<br>2643||45dll<br>2,543|42A70<br>2,073|
|Cap r eels tkrr<br>31 March|||||||||||||||
|||||||||||||||TI3|
|Not Ikok Vows 31 March|||||||||||||||
|NaIBookVaheI Apd||||||||||||||2 47~|
||Canons||guiding||Tralnlnll||Afrlos||P4»04||||||
|||Plrlld<br>r,|Fund<br>E||Purld<br>5||Furltl<br>E||Prnrds<br>5||nocti ~<br>R||Total<br>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<br>010|
|Lore» Ounla rldmg<br>Other Oeblore|mo<br>600||||||||||||me|11,258|
|Total Ower Mn»WW A»ete|||2 Mc|||||10||150|||27Im|ml Tot|
|Acerlmh<br>lief»red ofalm<br>oh» Cfodkors|A»7<br>5,0OD<br>316||||||||||||4,147<br>~,Dsc<br>ma|lo,ato<br>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<br>Uab muss|Moots|45 051|64735||fw|0|I Mr||41|540||180|311IPS|11 ml|
|Incan» FunCa<br>unrodnoled<br>Funds<br>Tittle Fund<br>~ DoelDllalwl<br>Restricted Funds<br>Total Furlde|||||||||||||lm,~13<br>se,em<br>1 clyde<br>~212 1m|14,810<br>la,sll<br>eo,sle<br> ~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<br>Activities|||6|93,643|(7,106)|
|Interest Paid||||(39)||
|Net cash|flow from operating|activities||03604|7,106|
|Cash Flow from Investing<br>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<br>Activities||||||
|Net cash|flow from financing|activities||||
|Net Increase I(decrease) In||cash and equivalents||01 240|10,917|
|Cash and|equivalents<br>at start ofthe year|||197608|2D0,736|
|Cash and|equivalents<br>at end|ofthe year||209,D40|107008,|





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|||||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|



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|4.Professional<br>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|





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





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