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2021-08-31-accounts

GRACE CHURCH EXEfER REpoirr AND FINANCIAL STATEMENTS FOR THE YEAR TO 315T AUGUST 21r21

Page
Charity Information
Trustees'
Report
Independent
Examiner's
Report
Statement
of Financial Activities
10
Balance Sheet
Notes to the Financial Statements 12-18

3. TANGIBLE FIXEDASSE TS
Equipment
COST
Brought Forward
1»September
2020 18,914
Additions
in the year
9,098
At31"August 2021 28,012
DEPRECIATION
Brought Forward
1»September
2020 9,521
Charge for the year 6,463
At 31» August 2021 15,984
NET BOOK VALUE
At 31
August 2021
12,028
At 31"August 2020 9,393
2021f 2020
6
Gift aid and GASDS tax refunds 27,974 4,860
Other Debtors 2,055
Prepayments 2,175 2,055
6,915
5. CREDITORS: Amounts falling due within one year
2021f 2020f
Other Creditors 15 19
Accruals 1400 1,300
1915 1,319

Fund Fund
Balances Balances
Brought Income Expenditure Carried Forward
Forwardf f
Building
Fund
81,380 36,771 118,151
Covid Support Fund 1,975 (1,000) 975
Covid Recovery Fund 36,753 36,753
Supporting Families Fund 36,753 36,753
Total Funds 83,355 110,277 (1,000) 192,632

Transfer from Transfer from Fund
Charitable Balances
Income
f
Expenditure
f
Trust
Carried
Forwardf
Building
Fund
14,888 66,492 81,380
Covid Support Fund 3,375 (1,400) 1,975
Total Funds 18,263 (1,400) 66,492 83,355
NALYSIS OF FUNDS
Restdcted Designated Unrestricted Total
Funds Funds Funds Fundsf
Fixed Assets 12,028 12,028
Current Assets 192,632 187,434 128,204 508,270
Liabilities: Due within one year (1,315) (1,315l
Net Assets 192,632 187,434 138,917 518,983

Restricted Designated Unrestricted Total
Fundsf Funds Funds
E
Fundsf
Fixed Assets 9,393 9,393
Current Assets 83355 181,119 58,481 322,955
Liabilities: Due within one year (1,319) (1,319)
Net Assets 83,355 181,119 66,555 331,029

FOR THE YEAR TO 31~AUGU FOR THE YEAR TO 31~AUGU ST 2021
Year to31"August 2021 Period 13e March 2019to 31» August 202
Note Unresticted Restricted Total Unrestricted Restricted Total
Funds
f
Funds
f
Flin de
f
Fundsf Fundsf Fundsf
INCOME FROM:
Donations
Offerings
and gifts
227,835 92,903 320,738 172,217 14,700 186417
Gift aid and GASDS tax refunds 55,275 17,356 72,631 40,656 3,425 44,081
Grants 14 1,858 1,868
284,968 110,259 395M7 212,873 18,125 2302IBB
EXPENDITURE ON:
Charitable
activldes
Events and Training courses 3,800 3,800
Charitable
Giving
9 32,022 1,000 33,022 16,715 18,115
Youth &Children's work 1,474 1,474 905 905
Student &Young Adult work 764 764 684
Employment
costs
10 120,762 120,762 94,773 94.773
Staf and Volunteer expenses 4,887 4AI87 4,336 4336
Gifts to speakers 1,777 1,777 3,528 3528
Premises
Hire
6,000 6,000 5,118 5,118
Insurance 2,959 2WB 2,110 2,110
Office overheads
and running
costs 19,151 19,151 19,194 19,194
Subscriptions
&Licences
Repairs &Renewals
1,331
4,644
1,331
4,644
953
2385
2~5
Website Development
Sundry expenses
126
1,408
126
1,408
106
2,265
106
2~
Depreciation 6,463 3,940 3,940
Accountancy
&Independent
exam fee 13 1,580 1,580 1,675 1,675
206,296 207,298 162,487 163,887