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





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|||
||Notes|2021<br>E|2021|2021f|2020|
|Income from:||||||
|Donations<br>and legacies||166,069|21,652|187,721||
|Investments||21||21||
|Total income||166,090|21,652|187,742||
|Ex enditure on:||||||
|Charitable<br>activities||42,302|2,325|44,627||
|Net income for the year/||||||
|Net movement<br>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||





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|||||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<br>funds||||||||
|Designated<br>funds||||40,000||||
|General unrestricted||funds||83,788||||
||||||123,788|||
||||||143,115|||





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||||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<br>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<br>and Stationery|1,393||1,393||||
|Charitable<br>activities|3,739||3,739||||
|Books|186||186||||
|General<br>giving|13,276||13,276||||
|Housing<br>fund costs|17||17||||
|Church<br>planting<br>fund|2,074||2,074||||
|Legal and professional|659||659||||
|Audit fees||1,786|1,786||||
||42,841|1,786|44,627||||
|Analysed<br>between|||||||
|Charitable<br>activities|42,841|1,786|44,627||||



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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Number|Number|
||Employment<br>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<br>and impairment||||||
||Depreciation<br>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<br>amount||||||
||At 31 March 2021|||293|1,757|2,050|
||At 31 March 2020||||||
|10|Debtors||||||
||||||2021|2020|
||Amounts<br>falling due|within one year:||||E|
||Other debtors||||23,113||





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



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||||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<br>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|





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|||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||