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|Contents||Page|
|---|---|---|
|Trust Information|||
|Trustees Report||2-4|
|Trustees Responsibilities|||
|Independent<br>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<br>Offerings Account||14|





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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
|||Notes||||
|Income from:||||||
|Donations<br>and Legacies|||43,658||43,658|
|Other income|||342,421||342,421|
|Total|||386,079||386,079|
|Expenditure<br>on:||||||
|Charitable<br>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<br>in funds|||340,965||340,965|
|Total funds carried forward|||340,965||340,965|





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||||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<br>Funds|||||340,965|
|Restricted Income Funds||||||
|Total Charity Funds|||||340,965|



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|2.|Expenditure|||||PE31.08.20|PE31.08.20|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total||
|||||Funds|Funds|Funds||
|||||E|E|E||
||Charitable|activities:||||||
||Ministry|support||493|||493|
||Charitable<br>gifts||||4,082|4,082||
||Staff costs|||19,489||19,489||
||Premises|expenses||8,254||8,254||
||Administration<br>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<br>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||||





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



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||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|





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





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|||||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<br>Ik storage costs||||5,630|||
|Insurances|||||681||
|Catering|||||360||
|Postage, stationery||and printing|||527||
|Internet<br>and web-site|||costs|3,245|||
|Bookkeeping||||4,878|||
|Bank charges|||||344||
|Telephone<br>and|internet|||1,943|||
|Evangelism||||1,350|||
|Youth and childrens'|||work||493||
|Training|||||485||
|Miscellaneous|expenses||||457||
|||||||20,393|
|Net Income||||||324,424|





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