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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||Funds|Funds|2021|
|||Notes|6||6|
|Income from:||||||
|Donations<br>and gifts|||67,124|1,185|68,309|
|Totallncome|||67 124|1 165|68300|
|Expenditure<br>on:||||||
|Charitable<br>Activities|||31,?54|450|32,204|
|Total Expenditure|||31 754|450|32204|
|Net incoming/(outgoing)|resources forthe year||35,370|735|36,105|
|Total Funds carried|forward|at 31 March 2021|35370|735|36105|





|||Notes|2021|
|---|---|---|---|
||||6|
|Fixed Assets||||
|Tangible Assets|||3,226|
|Current Assets:||||
|Debtors and Prepayments|||1,462|
|Cash at bank and in hand|||32,159|
|Total Current Assets|||33631|
|Current Liabilities:||||
|Creditors: amounts|falling due within|||
|one year|||742|
|Net Current Assets|||32,&79|
|Total Net Assets|||36 105|
|Income Funds||||
|General<br>Fund|||35,370|
|Restricted<br>Funds|||735|
|Total Funds||12|36 105|





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|3.<br>Tangible Fixed Assets|3.<br>Tangible Fixed Assets|Equipment||
|---|---|---|---|
|||6||
|Cost|1st April 2020|||
|Additions||3,609||
|Cost at|31stMarch 2021|3,609||
|Depreciation|1st April 2020|||
|Charge for year||383||
|Depreciation<br>at|31stMarch 2021|383||
|Net book value|31stMarch 2021|3226||
|5. Income|Unrestricted|Restricted|Total|
||Funds<br>E|Funds<br>F|2021f|
|a) Voluntary<br>Income||||
|Gift Aided Donations|36,45'I|90|36,541|
|Gift Aid tax refund|9,155||9,155|
|Other Donations|21,518|1,095|22,613|
|Total Income|67124|1185|68 300|
|6.<br>Expenditure|Unrestricted|Restricted|Total|
||Funds|Funds|2020|
|Charitable<br>Activities:||E|6|
|Misssion<br>&Outreach|701||701|
|Youth and Children|310||310|
|Giving to Other Charities|4,938||4,938|
|Gifts &Grace Basket|100|450|550|
|Pastoral Care and Development<br>69|||69|
|Office 8 Administration|2,508||2,508|
|Staffing Costs|22,528||22,528|
|Proffesional<br>Fees|600||600|
|Total Expenditure:|31 754|450|32 204|
|Support Costs included|in the above consist of:|||
|Salaries|2,253||2,253|
|Office and Administration|2,508||2,508|
|Governance<br>Costs|600||600|
|Total|5 361||5 361|





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|||||
|---|---|---|---|
|7. Restricted Funds|||Balance at|
||Incomef|Expenditure|31 Mar 2021|
||1,185|450|735|
|Total|1185|450|735|



|8. Debtors|and Prepayments||2021|
|---|---|---|---|
||||E|
|Gift Aid Recoverable|||1,462|
|Total|||1 452|
|9. Creditors|and Accruals: amounts|due within one year|2021|
|Independent|Examiner's Fees||600|
|Pensions<br>Payable|||71|
|HMRC Paye|and Nl||71|
|Total|||742|



## 

|||||2021|
|---|---|---|---|---|
|Gross Salaries & Employers||NIC||19,983|
|Manse Expenses||||943|
|Life Insurance||||25|
|Employers<br>Pension Contributions||||1,597|
|Total||||22 548|
|There are no employees|with|emoluments|overf60,000||



## 



|12. Net Assets between<br>Funds|||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|2020|
|Fund balances at 31 December 2020 are represented|by:||||
|Fixed Assets||3,226||3,226|
|Current Assets||32,886|735|33,621|
|Current Liabilities||742||742|
|Total||35315|735|35155|