2021-03-31-accounts - Yapton Free Church

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		Pages
Charity Information		2
Trustees' Report		3-4
Independent Examiners'	Report
Statement ofFinancial Activities
Balance Sheet
Notes tothe Financial Statements		8-11

	FOR THE YEAR	ENDED 31 MARCH	2021
				2021	2020
		Unrestricted	Restricted
		Funds	Funds	Total Funds	Total Funds
INCOMING RESOURCES
Incoming resources from gtmerated	funds
General offerings and donations		118,154	19,620	137,774	173,516
Income tax recoverable		10,475	1,869	12,343	21,846
Investment income		14			24
Other income		313		313	1,297
Incoming resources from charitable	activities
Specific collections and events					6,367
Total incoming resources		128,955	21,489	150,444	203,050
RESOURCES EXPENDED
Charitable activities		167,235	30,620	197,855	195,127
Governance costs		1,587		1,587	1,725
Total resources expended		168,822	30,620	199,442	196,852
NET (EXPENDITURE)l INCOME FOR	THE YEAR	(39,867)	(9,131)	(48,998)	6,198
before transfers
Net transfers between funds		(1,200)	1,200
Net (expenditure)/ income for the year		(41,067)	(7,931)	(48,998)	6,198
RECONCILIATION OF FUNDS
Total funds brought forward		60,861	11,621	72,482	66,284
TOTAL FUNDS CARRIED FORWARD		19,794	3,690	23,484	72,482

			AS AT31Marc	h 2021
						2021	2020
				Untestttcted	Restrlcled
				funds	Funds	Total Funds	Total Funds
			Notes
FIXEDASSETS
Tangible assets				6,565	0	6,565	7,659
CURRENT ASSETS
Debtors: amounts	falling	due within one	year	4,068	361	4,429	5,189
Cash at bank and	in hand			5,546	10,209	15,755	63,742
				9,614	10,570	20,184	68,931
CREDITORS
Amounts falling due within one year			9	(3,266)	0	(3,266)	(4,108)
				6,348	10,570	16,918	64,823
TOTAL ASSETS	LESS	CURRENT LIABILITIES		12,913	10,570	23,484	72,482
NET ASSETS				12,913	10,570	23,484	72,482
FUNDS			10
Unrestricted funds						19,794	60,861
Restricted funds						3,690	11,621
						23,484	72,482
The financial statements		were approved	by the Board ofTrustees on.~		' ~:...~.....W....and were signed
on its behalf by:
H Van Driel

				Forthe year ende	d 31March 2021
							2021	2020
					Unrestricted	Restricted
					Funds	Funds	Total	Total
					R	R	R	R
2)	CHARITABLE ACllVITIES COSTS
					4,876	30,470	35,346	50,854
	Salaries &National		Insurance - projects		16,716		16,716	13,780
	Youth &Childrens'	work						4,702
	Miscellaneous costs							3,920
	Professional fees				85,816		85,816	55,865
	Support costs (Note		3)		59,275		59,275	66,007
					167,235	30,620	197,855	195,128
3)	SUPPORT COSTS
	Salaries 8 National		Insurance - Ministry		29,205		29,205	28,642
	Ministry, pastoral,	training		& travel expenses				3,987
	Salaries &National	Insurance - Administration			17,790		17,790	15,092
	Speakers gifts							1,500
	HaN hire				2,724		2,724	5,054
	Telephone, photo	copying		etc.	1,066		1,066	970
	Insurance				1,075		1,075	1,109
	Utilities				(14)		(14)	3,542
	General Repairs &Maintenance				1,522		1,522	1,768
	Licences 8 Subscrlptions				3,050		3,050	1,532
	Miscellaneous				263			1,658
	Depilation				1,644		1,644	1,152
					59,275	0	59,275	66,006
4)	GOVERNANCE COSTS
	Independent Examination
	Professional fees				1,136		1,136	1,130
	Bank charges				251		251	395
					1,587		1,587

6)	STAFFCOSTS				2021	2020
					Total	Total
	Salaries				63,711	57,514
					63,711	57,514
	The average monthly number ofemployees	during the year was	as follows:-
	Charitable Activities
	Support costs
7)	TANGIBLE FIXEDASSETS
	Furniture and equipment
	COST
	At 1stApril 2020				21,149	21,149
	Additions during year				550
	Disposals during year
	At 31stMarch 2021				21,699	21,149
	DEPRECIATION
	At 1stApril 2020				13,490	12,338
	Charge for year				1,644	1,152
	Elimination on disposals
	At 31stMarch 2021				15,134	13,490
	NET BOOK VALUE
	At31stMarch 2021				6,565	7,659
	At 31stMarch 2020				7,659	8,811
8}	DEBTORS
					2021
		Unrestricted		Restricted	Total	Total
			f	f
	Income Tax Recoverable	3,772		361	4,133	4,521
	Prepayments					669
		4,068			4,429	5,190