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2 P€||||||| ## ## ## |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.|| ##