2021-03-31-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the tinancial	statements		8-14

		Unrestricted	Restricted	Total	Total
		funds	funds
	Notes	2021 E	2021	2021f	2020
Income from:
Donations and legacies		166,069	21,652	187,721
Investments		21		21
Total income		166,090	21,652	187,742
Ex enditure on:
Charitable activities		42,302	2,325	44,627
Net income for the year/
Net movement in funds		123,788	19,327	143,115
Fund balances at 1 April 2020
Fund balances at 31 March 2021		123,788	19,327	143,115

				2021			2020
			Notes			f
Fixed assets
Tangible assets					2,050
Current assets
Debtors			10	23,113
Cash at bank and	in	hand		119,955
				143,068
Creditors: amounts		falling due within
one year				(2,003}
Net current assets					141,065
Total assets less	current liabilities				143,115
Income funds
Restricted funds			12		19,327
Unrestricted funds
Designated funds				40,000
General unrestricted		funds		83,788
					123,788
					143,115

			2021	2020
Share of	support costs (see note 6)		42,841
Share of	governance	costs (see note 6)	1,786
			44,627
Analysis	by fund
Unrestricted funds			42,302
Restricted	funds		2,325
			44,627

Support costs
	Support	Governance	2021	Support	Governance	2020
	costs	costs		costs	costs
Staff costs	13,417		13,417
Depreciation	1,304		1,304
Premises costs	6,776		6,776
Printing and Stationery	1,393		1,393
Charitable activities	3,739		3,739
Books	186		186
General giving	13,276		13,276
Housing fund costs	17		17
Church planting fund	2,074		2,074
Legal and professional	659		659
Audit fees		1,786	1,786
	42,841	1,786	44,627
Analysed between
Charitable activities	42,841	1,786	44,627

					2021	2020
					Number	Number
	Employment costs				2021	2020
	Wages and salaries				13,417
9	Tangible fixed assets
				Fixtures and	Computer	Total
				fittings	equipment
				E
	Cost
	Additions				709	709
	Transfer from Gracechurch		Trust Bromsgrove	5,607	7,144	12,751
	At 31 March 2021			5,607	7,853	13,460
	Depreciation and impairment
	Depreciation charged	in the	year	235	1,070	1,305
	Transfer from Gracechurch		Trust Bromsgrove	5,079	5,026	10,105
	At 31 March 2021			5,314	6,096	11,410
	Carrying amount
	At 31 March 2021			293	1,757	2,050
	At 31 March 2020
10	Debtors
					2021	2020
	Amounts falling due	within one year:				E
	Other debtors				23,113

		2021f	2020f
Trade creditors		203
Accruals and deferred	income	1,800
		2,003

			Movement		Movement	Movement	in funds
			in funds
			Incoming	Balance at	Incoming	Resources		Transfers	Balance at
			resourcesf	1 April 2020f	resources	expendedf		f	31 March 2021 f
Housing	fund				1,934		(51)	6,150	8,033
Church	planting	fund/
Junction	1				9,055		(2,074)	242	7,223
Hardship	fund						(200)	4,271	4,071
					10,989		(2,325)	10,663	19,327

		Movement
		in funds
		Incoming	Balance at	Transfers	Balance at
		resources	1 April 2020		31 March 2021
				F
Housing	fund			40,000	40,000
				40,000	40,000

Analysis	o	fnet assets between funds
			Unrestricted	Restricted	Total	Total
			funds	funds
			2021	2021	2021	2020
			E			f
Fund balances at 31 March 2021 are
represented		by:
Tangible	assets		2,050		2,050
Current	assets/(liabilities)		121,738	19,327	141,065
			123,788	19,327	143,115