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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||fund|fund|
|||||Notes|f|f|
|INCOMING<br>RESOURCES|||||||
|Incoming resources|from generated||funds||||
|Voluntary<br>income|||||45171|43545|
|RESOURCES EXPENDED|||||||
|Costs ofgenerating|funds||||||
|Costs ofgenerating|voluntary|income|||||
|Governance<br>costs|||||45763|46631|
|Total resources expended|||||45763|46631|
|NET INCOMING/(OUTGOING)|||||||
|RESOURCES|||||(592)|(3,086)|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought|forward||||(189)|2897|
|TOTAL FUNDS CARRIED FORWARD|||||(780)|(189)|





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|||||||||202i|2020|
|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||Unrestricted|
|||||||||fund|fund|
||||||Notes|||f|E|
|CURRENT ASSETS||||||||||
|Cash at bank||||||||5576|6048|
|CREDITORS||||||||||
|Amounts<br>falling due|within||one year|||||(6,356)|(6,237)|
|NET CURRENT||||||||||
|ASSETS/(LIABILITIES)||||||||(780)|(189)|
|TOTAL ASSETS LESS|CURRENT|||||||||
|LIABILITIES||||||||(780)|(189)|
|NET ASSETS/(LIABILITIES)||||||||(780)|(189)|
|FUNDS||||||||||
|Unrestricted<br>funds||||||||(780)|(189)|
|TOTAL FUNDS||||||||(780)|(189)|
|The financial statements||were||approved|by the Board|ofTrustees|on|...||
|and were signed on|its behalf by:|||||||||
|Chairman|||Trustee|||Trustee|||Trustee|
|||||e/r/~~||||||
|Date||||||||||
||The|notes||form part|ofthese financial statements|||||





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||||2021||2020|
|---|---|---|---|---|---|
||Other creditors||6,356||6,237|
|5|MOVEMENT IN FUNDS|||||
||||Net|||
||||movement|in||
|||At 31.3.20|funds||At 31.3.21|
||General fund|(189)|591||(780)|
||TOTAL FUNDS|(189)|591||(780)|



||||Incoming|Resources|Movement|in|
|---|---|---|---|---|---|---|
||||resources|expended|funds||
|Unrestricted||funds|||||
|General|fund||45,171|(45,763)|(592)||
|TOTAL|FUNDS||45,171|(45,763)|(592)||





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||||2021|2020|
|---|---|---|---|---|
||||f|f|
|INCOMING<br>RESOURCES|||||
|Voluntary<br>income|||||
|Gifts|||0|0|
|Offering|||23,874|21,992|
|Tithes|||21,297|21,553|
||||45,171|43,545|
|Total incoming||resources|45,171|43,545|
|RESOURCES|EXPENDED||||
|Governance|costs||||
|Accountancy|||||
|Legal fees|||||
|Travelling|||0|70|
|Hall Hire|||18,146|18,074|
|Insurance|||1,030|1,098|
|Office rent||||4,266|
|Bank Charges|||0|0|
|Wages|||22,036|21,933|
|Council Tax|||1,301|257|
|Utility|||2,140|303|
|Loan Repayment||||630|
||||44,653|46,633|
|Support costs|||||
|||Management|||
|||Advertising|1,110||
|Total resources||expended|45,763|46,631|
|Net expenditure|||(592)|(3,086)|





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