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AS AT3	1st MARCH,2021
	2021		2020
FixedAssets
Portswood Church	1,528,349		1,565,287
Furniture & Equipment	16,370		23,275
TotalFixedAssets	1,544,719			1,588,562
Current Assets
Sundry Debtors	89,859		80,447
Cash at Bank
Current accounts COIF Charity Deposit		f I	56118-l r,grgI
	28,915		58,037
TotalGurrentAssets	118,774		138,484
Greditors: amountsfallingduewithinone year
Sundry Creditors
Total CurrentLiabilities
NetCurrent Assets	118,774			138,484
TotalAssetsIessGurrent Liabilities	-]T'6ilm-
Income Funds
RestrictedlncomeFunds
SpecifiedFunds	1,786		2,818
Portswood Church	1,528,348		1,565,286
	'l,530,134			1,568,104
UnrestrictedFunds
PortswoodGeneralFund	133,359		158,942
	133,359			158,942
Total Funds	1,663,493			1,727,046

	ASAT31st M	ARCH,2021
		Unrestricted	Restricted lncome	Totalthis
		FUNOS	l-unds	year
FixedAssets
	PortswoodChurchbuilding Furnlture&Equipment	rc,ito	1,528,349 -	1,528,349 16,370
	TotalFixedAssets16,370		1,528,349	1,544.719
Current Assets
	Sundry Debtors	89,859		89,859
	Cash at Bank	27,129	r,iao	28,915
	Total Current Assets	116,988	1,786	118,774
Creditors: amountsfallingduewithinoneyear
	Sundry Creditors
	Total Current Liabilities
NetCurrent Assets		116,988	1,786118,774
Total Assets	less Gurrent Liabilities
	Asat 31stMarch,2020	158,941	1,568,105	1,727,046

	2021	2020
Africa lnlandMission	6,000	5,648
Angela Farmer	4,340	2,635
Navigators	14,400	'14,383
NHSUK	1,502
STEPUK		1,506
WEC lnternational	6,000	5,648
Wycliffe Bible Translators	6,000	5,917
YoungLife		1,000
	37,792	36,737

	material interestinanytransaction. (2020:none).	There werenorelatedpartytrans	actionsinth
7.	TanqibleFixedAssets:
		FreeholdLand	Furniture&
		and Buildinqs	Equioment
	Cost:
	At1"tApril, 2020	1,846,895	'137,569
	Additions		255
	At3lstMarch,202'l	1,846.895	137.825
	AccumulatedDepreciation:
	At 1stApril,2020	281,608	114,295
	Charge for year	36.938	7.160
	At31'tMarch,2021	318,546	121.455
	Net BookValue:
	At 31stMarch,2021	x528319	16.370
	At1stApril,2020	1,565.287	23,275
	Depreciation:
	Freehold land and buildings	2o/op$annumona straight linebasis.
	Furniture and fittings	lookperannumona straight linebasis.
	Equipment	20%perannumona straight linebasis.