| Company Information |
page 2 | |
|---|---|---|
| Directors Report | page 3 | |
| Profit and Loss Account | page 4 | |
| Balance Sheet | page S | |
| Independent Examiner's |
Statement | page 6 |
| Notes to the Accounts | page 7 |
| Notes | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|
| f | E | ||||||
| Income: | |||||||
| General Donations |
25797 | ||||||
| Gift Aided Donations | 11252 | ||||||
| Gift Aid Tax Refund | 2813 | ||||||
| Totallncome | 39862 | ||||||
| Expenses: | |||||||
| Insurance | 2377 | ||||||
| Premises Rental | 6833 | ||||||
| Speakers Fees | 885 | ||||||
| Church Provision |
and | Donations | 934 | ||||
| Accountancy | 1092 | ||||||
| Petrol and other Vehicle | Expenses | 1729 | |||||
| Internet | 224 | ||||||
| Equipment | 126 | ||||||
| Musicians | 3175 | ||||||
| Consultancy Fees |
1290 | ||||||
| Special Events | 595 | ||||||
| Miscellaneous | 1130 | ||||||
| Total Expenditure | 20390 | ||||||
| Operating Surplus |
19472 | ||||||
| Interest Receivable | |||||||
| Surplus on ordinary | activities before taxation | 19472 | |||||
| Tax on surplus on |
ordinary | activities | |||||
| Surplus on ordinary | activities after taxation | 19472 | |||||
| Dividends | |||||||
| Retained Surplus | for | the | period | 19472 | |||
| Income and Expenditure | account brought | forward | |||||
| Income and Expenditure | account carried | forward | 19472 |
| Notes | 2021 | 2020 | |||
|---|---|---|---|---|---|
| E | |||||
| Current Assets: | |||||
| Debtors | 2207 | ||||
| Cash at bank | 13914 | ||||
| Cash in Hand | 3739 | ||||
| Total Assets | 19860 | ||||
| Creditors: Amount | falling due within one year | 4 | |||
| Net Current Assets | 19472 | ||||
| Net Assets | 19472 | ||||
| Capital and Reserves: | |||||
| Called up share capital | 0 | 0 | |||
| Income and Expenditure | Account | 19472 | 0 | ||
| Surplus Funds | 19472 | 0 | |||
| Application ofAssets to |
Funds | ||||
| General Fund |
18920 | ||||
| Building Fund |
552 | ||||
| Total Assets | 19472 | 0 |