2021-03-31-accounts

Contents		Page
Trust Information
Trustees Report		2-4
Trustees Responsibilities
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes tothe Accounts		9-11
Octa iled Statement ofFinancial Activities
Tithe Account		12
Offerings Account		13
Restricted Offerings Account		14

			Unrestricted	Restricted	Total
			Funds	Funds	Funds
		Notes
Income from:
Donations and Legacies			43,658		43,658
Other income			342,421		342,421
Total			386,079		386,079
Expenditure on:
Charitable Activities		2	36,154	4,082	40,236
Other		2	4,878		4,878
Total expenditure			41,032	4,082	45,114
Net income/(expenditure)	before gains and		345,D47	(4,082)	340,965
losses
Transfer offunds			(4,082)	4,082
Net movement in funds			340,965		340,965
Total funds carried forward			340,965		340,965

			Unrestricted	Restricted	Total
			Funds	Funds	Funds
		Notes	f		f
Fixed Assets
Tangible assets		3	124,041		124,041
			124,041		124,041
Current Assets
Debtors			5,886		5,886
Cash at bank and in	hand		215,669		215,669
			221,555		221,555
Liabilities
Creditors: Amounts	falling due		(4,631)		(4,631)
within one year
Net Current Assets			216,924		216,924
Total Net Assets or	Liabilities		340,965		340,965
The Funds ofthe Charity
Unrestricted Funds					340,965
Restricted Income Funds
Total Charity Funds					340,965

2.	Expenditure					PE31.08.20	PE31.08.20
				Unrestricted	Restricted	Total
				Funds	Funds	Funds
				E	E	E
	Charitable	activities:
	Ministry	support		493			493
	Charitable gifts				4,082	4,082
	Staff costs			19,489		19,489
	Premises	expenses		8,254		8,254
	Administration costs			4,206		4,206
	Events and activities			3,712		3,712
				36,154	4,082	40,236
	Professional	fees
	Legal and	professional	charges	3,228		3,228
	Independent examination			1,650		1,650
				4,878		4,878
3.	Tangible Fixed Assets
				Freehold
				Property
	Costs
	At 1September 2020
	Additions			124,041
	Disposals
	At 31March	2021		124,041
	~oi ti
	At 1September 2020
	Disposal
	Charge for period
	At 31March	2021
	Net Book Value
	At 31Nlarch	2021		124,041

			Unrestricted	Restncted	Total
			Funds	Funds	Funds
			E	E	f
Income	tax	recoverable	5,886		5,886
			5,886		5,886

	Unrestricted	Restricted	Total
	Funds	Funds	Funds
	E	f	E
Accruals	4,584		4,584
Other creditors	47		47
	4,631		4,631

Staff Costs	Total
	E
Salaries and Wages	18,946
Social Security Costs	543
	19,489

		PE31March	2021
		E
Incoming Resources:
Members tithes &
Gift Aid tax reclaimed			41,262
			41,262
Resources Expended:
Reimbursed expenses		1,096
Salaries and national	insurance	19,489
Team fund		54
			20,639
Net income			20,623

				PE	31March	2021
				E		E
Incoming Resources:
Offerings						2,396
Sundry income						1,403
Gift From City	Church		Leeds			341,018
						344,817
Resources Expended:
House Ik storage costs				5,630
Insurances					681
Catering					360
Postage, stationery		and printing			527
Internet and web-site			costs	3,245
Bookkeeping				4,878
Bank charges					344
Telephone and	internet			1,943
Evangelism				1,350
Youth and childrens'			work		493
Training					485
Miscellaneous	expenses				457
						20,393
Net Income						324,424