2021-03-31-accounts

								Period
								2.9.19
							Year Ended	to
							31.3.21	31,3,20
					Unrestricted	Restricted	Total	Total
					fund	funds	funds	funds
				Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				27,830	21,501	49,331	12,302
Charitable	activities
Community	projects							341
Total					27,830	21,501	49,331	12,643
EXPENDITURE ON
Charitable	activities
Community	projects				11,711	17,850	29,561	9,443
NET INCOME					16,119	3,651	19,770	3,200
Other recognised gains/(losses)
Fund transferred from		revelation	Community					5 154
Net movement in funds					16.119	3,651	19,770	8,354
RECONCILIATION		OF FUNDS
Total funds	brought forward				7,488	866	8,354
TOTAL FUNDS CARRIED FORWARD					23 607		28 124	8,354

				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes
FIXEDASSETS
Tangible assets		364		364	677
CURRENT ASSETS
Debtors Cash at bank		3,061 23 169	866 4035	3,927 27 204	8,038
		26,230	4,901	31,131	8,038
CREDITORS
Amounts falling due within one year	10	(2,987)	(384)	(3,371)	(361)
NET CURRENT ASSETS		23 243	4 517	27 760	7677
TOTAL ASSETSLESSCURRENT
LIABILITIES		23.607	4,517	28,124	8,354
NET ASSETS		23,607	4517	28 124	8 354
FUNDS
Unrestricted funds Restricted funds				23,607 4 517	7,488 866
TOTAL FUNDS				28 124	8,354

2.	DONAT	IO	NS AND LE	GAC	IES
									Period
									2.9.19
								Year Ended	to
								31.3.21	31.3.20
	Donations Gift aid							20,331	3,556 496
	Grants							29 000	8 250
								49331	12302
	Grants received, included			in the above, are		as follows:
									Period
									2.9.19
								Year Ended	to
								31.3.21	31.3.20
	St John's Trust Chichester Chichester Welfare Trust							7,500 1,000	7,500 250
	Immanuel		Church, Chichester						500
	National Lottery Government							10,000 10500
								29.000	8250
3.	INCOME		FROM CHARITABLE ACTIVITIES
									Period
									2.9.19
								Year Ended	to
								31.3.21	31.3.20
				Activity
	Event Income			Conununity		projects			341
4.	CHARITABLE ACTIVITIES				COSTS
								Support
							Direct	costs (see
							Costs	note 5)	Totals
	Comnnutity		projects				15531	14030	29 561

SUPPORT	COSTS
			Governance
		Management	costs	Totals
Community	projects	11647	2,383	14030

STAF	F COSTS
			Period
			2.9.19
		Year Ended	to
		31,3.21	31.3.20
Wages Other	and salaries pension costs	10,197 1047	6,077 557
		11,244	6,634

		Period
		2.9.19
	Year Ended	to
	31.3.21	31.3.20
Ministry	1	1
Administration	1	1

TANGIBLE FIXEDASSETS
			Computer
			equipment
COST
At 1stApril 2020 and 31stMarch 2021			1,249
DEPRECIATION
At 1stApril 2020			572
Charge for year			313
At 31stMarch 2021
NET BOOKVALUE
At 31stMarch 2021			364
At 31stMarch 2020			677
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
		2021	2020
Revelation Community		3 927	8038
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2021	2020
Trade creditors		383
Social security and other taxes		657
Accruals and deferred income		2 331	361
		3 371	361
MOVEMENT IN FUNDS
		Net
		movement	At
At	1.4.20	in funds	31.3.21
Unrestricted funds
General fund	7.488	16,119	23,607
Restricted funds
StJolm's Trust	866		866
National Lottery		3,647	3,647
Greater Change		4	4
	866	3,651	4,517
TOTAL FUNDS	8 354	19770	28.124

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted funds
General	fund	27,830	(11,711)	16,119
Restricted funds
StJohn's National Greater	Trust Lottery Change	7,500 10,001 4000	(7,500) (6,354) ~3996)	3.647
		21501	17850	3,651
TOTAL	FUNDS	49 331	~29 561)	19,770

	Net
	movement	At
	in funds	31.3.20
Unrestricted funds
General fund	7,488	7,488
Restricted funds
St John's Trust	866
TOTAL FUNDS	8 354	8354

	Incoming	Resources	Gains and	Movement
	resources	expended	losses	in funds
Unrestricted funds
General fund	5,143	(2,809)	5,154	7,488
Restricted funds
StJohn's Trust	7,500	(6,634)		866
TOTAL FUNDS	12643	~9443)	5,154

						Period
						2.9.19
					Year Ended	to
					31.3.21	31.3.20
INCOME AND			ENDOWMENTS
Donations and		legacies
Donations					20,331	3,556
Gift aid						496
Grants					29000	8,250
					49,331	12,302
Charitable activities
Event Income						341
Total incoming			resources		49,331	12,643
EXPENDITURE
Charitable activities
Consumables					837	57
Equipment					93	639
Food and refreshments					5,641	142
Ministry travel						71
Training &development					72	431
Gifts						55
Charitable Donations					5,438
Rent					3,250
Advertising					200
					15,531	1,395
Support costs
Management
Wages					10.197	6,077
Pensions					1,047	557
Insurance					255
Telephone						76
Postage and	stationery				68	37
Subscriptions		and licenses				50
ITcosts					80	349
Travel						30
					11,647	7,176
Governance	costs
Independent	examination			fees	720
Carried forvvard					720

			Period
			2.9.19
		Year Ended	to
		31.3.21	31.3.20
Governance	costs
Brought forward		720
Accountancy	fees		360
Legal fees			200
Bank fees		64
Bookkeeping	fees	1,287
Depreciation	oftangible fixed assets	312	312
		2,383	872
Total resources	expended	29561	9.443
Net income		19770	3.200