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|Company<br>Information||page 2|
|---|---|---|
|Directors Report||page 3|
|Profit and Loss Account||page 4|
|Balance Sheet||page S|
|Independent<br>Examiner's|Statement|page 6|
|Notes to the Accounts||page 7|





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||||||Notes|2021|2020|
|---|---|---|---|---|---|---|---|
|||||||f|E|
|Income:||||||||
|General<br>Donations||||||25797||
|Gift Aided Donations||||||11252||
|Gift Aid Tax Refund||||||2813||
|Totallncome||||||39862||
|Expenses:||||||||
|Insurance||||||2377||
|Premises Rental||||||6833||
|Speakers Fees||||||885||
|Church<br>Provision|and|Donations||||934||
|Accountancy||||||1092||
|Petrol and other Vehicle|||Expenses|||1729||
|Internet||||||224||
|Equipment||||||126||
|Musicians||||||3175||
|Consultancy<br>Fees||||||1290||
|Special Events||||||595||
|Miscellaneous||||||1130||
|Total Expenditure||||||20390||
|Operating<br>Surplus||||||19472||
|Interest Receivable||||||||
|Surplus on ordinary||activities before taxation||||19472||
|Tax on surplus<br>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||





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||||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<br>ofAssets to||Funds||||
|General<br>Fund||||18920||
|Building<br>Fund||||552||
|Total Assets||||19472|0|





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