2021-03-31-accounts

				Note		2021		2020
Fixed assets
Tangible fixed	assets					504,027		504,027
Current assets
Debtors
Other Debtors
Cash at bank and		in hand			302,265		251,630
					302,265		251,630
Current liabilities
Social security	and	tax						982
Other Creditors						2,836
Net current assets						299,429		250,648
Total assets less	current liabilities					803,456		754,675
Accumulated fund account
Balance at 1 April	2020					754,675		705,389
Add: Revenue	income during		the year			163,287		191,490
						917,962		896,879
Less: Revenue	expenditure		during the year			(114,506)		(142,204)
Balance at 31 March		2021				803,456		754,675

			Unrestricted	Restricted
			Funds	Funds	2021	2020
Income
Rents received:
- Restaurant						5,600
- Flats			119,020		119,020	112,482
- Hall			688		688	21,800
-Classroom			6,120		6,120	25,930
- Roof Antenna	Rent		25,135		25,135	25,055
Bank interest			142		142	473
Donations received						150
Grants received			12,182		12,182
Total income			163,287		163,287	191,490
Expenditure
Rates and water			2,599		2,599	2,121
Insurance			10,306		10,306	9,834
Light and heat			14,811		14,811	21,208
Telephone			324		324
Renewal and maintenance			18,470		18,470	42,152
Caretaker			56,753		56,753	60,931
Depreciation						76
Accountancy			1,758		1,758	1,380
Legal and professional		fees	9,330		9,330	4,145
Bank charges			155		155	357
Total deductions	from income		114,506		114,506	142,204
Surplus/ (deficit) ofincome over			48,781		48,781	49,286
expenditure

Tangible fixed assets
		~Furnlehin		e
	Freehold	~Fittin	e &
	~Property	~Eul	ment		Totalf
Cost
At 1 April 2020 and
at 31 March 2021	504,027	123,257			627,284
Depreciation
At 1 April 2020 and
at 31 March 2021		123,257			123,257
Net book value
At 31 March 2021	504,027				504,027
At 31 March 2020	504,027				504,027

Charity	Name:		The Bishop Nikolaj Fund
Registration Charity		Number:	220847
Charity's	Principal address:		89 Lancaster Road, London W11 1QQ