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||||||2021|
|---|---|---|---|---|---|
|Income||||||
|Income|from charitable||activities|||
|Income||||2|42 17S|
||Total Income||||42,178|
|Expcnditurc||||||
|Charitable||Activities||||
|Church|Running Costs||||37,635|
|Total||Expenditnre|||37,635|
||Nct Income||||4,543|
|Total funds||carried forward|||4,543|





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||||||||Note|2021||
|---|---|---|---|---|---|---|---|---|---|
||||||||||E|
|Current Assets||||||||||
|Debtors|||||||6|1,951||
|Bank &Cash||||||||2,842||
||||Total||current|assets||4,793||
|Creditors: amounts||falling due|||||7|250||
|within one year||||||||||
||||Net||Current|assets|||4,543|
|Total assets|||less current babgitics|||||||
|Net Assets|||||||||4,543|
|The funds ofthc charity||||||||||
|Unrestricted|Funds:|||||||||
|General Funds|||||||||4,543|
||||||Total|funds||||
|The Financial|statements||were|approved||and||||
|signed on trustees behalf||||||||||





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|2.{a)Voluntary<br>Income||
|---|---|
||2021f|
|Tithes and offerings<br>6iA Aid Tax Refund|33,757<br>6,921|
|Grant|1,500|
||42,178|



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|||2021|
|---|---|---|
|Ministry costs||29,001|
|Rent ofpremises||3,536|
|Computer<br>and Communication|costs|2,570|
|Safeguarding||470|
|Chidrcns<br>work||137|
|Music licence||330|
|Ministry gifts||300|
|Insurance||385|
|Small Equipment||244|
|Training||112|
|Con sum ah les||84|
|Outreach||126|
|Governance||250|
|Bank Charges||90|
|||37,635|





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|||2021|
|---|---|---|
|Independent|Examination|250|



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|6.Debtors||2021|
|---|---|---|
|Gift Aid duc||1,951|
|||1,951|
|7Crcditers: amounts|falling duc in onc year|2021|
|Accrual||250|
|||250|