## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 




## 

## 

## 

## 

## 




## 

## 

|INCOMING|RESOURCES|RESOURCES|RESOURCES|Notes|Restricted|Unrestricted|2021|2020|
|---|---|---|---|---|---|---|---|---|
|Church income||||1(b)|Nil|32,940|32,940|45,491|
|Donations||||1(b) Er (e)|Nil|3,695|3,695|4,011|
|GIR aid||||1(b)|Nil|Nil||13,899|
|Interest received||||l(b)|Nil|I 978|I 978|I 062|
|Total incoming||resources||||38613|38613|64 463|
|RESOURCES||EXPENDED|||||||
|Direct church|expenditure|||||9932|9932|12543|
|Net incoming|(outgoing)||before depreciation||Nil|28,681|28,681|51,920|
|Proceeds from||disposal ofMotor Van||||2,299|2,299||
|Depreciation||||1(c)||L99I|L99I||
|Net movement||in funds||||30,889|30,889|51,829|
|Funds brought||forward|||20 262|I 222 045|I 242 307|I 190478|
|Funds carried|forward||||620262|07232934|61273196|47242307|





## 

## 

||NOTES|2021|2020|
|---|---|---|---|
|FIXEDASSETS||415062|415 154|
|CURRENT ASSETS||||
|Debtors and prepayments||278|787|
|Cash and bank balances||858 836|827 346|
|||859,114|828,133|
|CURRENT LIABILITIES||||
|Creditors<br>and accruals||980|~980|
|NET CURRENT ASSETS(LIABILITIES)||858 134|827 153|
|NET ASSETS||f~l273 19|~12423 7|
|FUNDS||||
|Restricted<br>fund|7|20,262|20,262|
|Unrestricted<br>fund|7|I 252 934|1 222 045|
|||21273199|21242397|





# 

# 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|3|DIRECT CHURCH|DIRECT CHURCH|EXPENSES|EXPENSES|||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
||Light and heat||||||||2,107|2,729|
||Insurance||||||||1,564|1,872|
||Postage, stationery,|printing||and telephone|||||796|949|
||Repairs, maintenance||and cleaning||||||509|1,589|
||Accountancy<br>fees||||||||840|840|
||Donations,<br>giRs and|offering|||||||1,763|1,284|
||Motor running<br>costs||||||||1,417|501|
||Software||||||||75|75|
||Subscription<br>and publications||||||||244|219|
||Advertising||||||||Nil|Nil|
||Conferences<br>expenses||||||||617|2 485|
||Total expenditure||||||||F9932|112543|
|||||||||~~~Et|||
||||||Land||dt|Furniture|Motor||
|4|FIXED ASSETS||||~Buildiu||s|~&Fittln|Vehicles|Totals|
||COST OR VALUATION||||||||||
||Opening<br>balance||||414,880|||31,672|12,989|459,541|
||Disposal<br>during the|year||||Nil||Nil|~12989|~12989|
||Closing balance||||414|880||31 672||446 552|
||ACCUMULATED|DEPRECIATION|||||||||
||Opening<br>balance|||||Nil||31,399|12,988|44,387|
||Charge for the year|||||Nil||91|Nil|91|
||Disposal during<br>the|year||||Nil||Nil|12 988|12988|
||Closing balance|||||Nil||31490||31490|
||NET BOOK VALUE||||||||||
||as at 31.03.21||||2414|880||Kl82|SNil|f~415 062|
||as at 31.03.20||||5~414||80|f273|gi|E~415 154|





## 

## 

## 

|||||||
|---|---|---|---|---|---|
|5|Debtors and prepayments|||2021|2020|
||Other debtor|||f278|f787|
|6|CREDITORS AND ACCRUALS|||2021|2020|
||Other creditors|||f980|f980|
|7|FUNDS||Unrestricted|Restricted|Totals|
||||Funds|Funds|Funds|
||Opening<br>balance||1,222,045|20,262|1,242,307|
||Excess ofincome over expenditure|for the year|30889|Nil|30 889|
||Closing balance||~152234|ufl 262|tl 273 196|



|8|ANALYSIS OF NET ASSETS BETWEEN FUNDS|Restricted|Unrestricted|2021|2020|
|---|---|---|---|---|---|
||Tangible fixed assets|Nil|415,062|415,062|415,154|
||Net current assets/(liabilities)|20 262|837 872|858 134|827 153|
|||520262|41252934|51273196|41242307|





## 

## 

## 

## 

||||||||||
|---|---|---|---|---|---|---|---|---|
|INCOMING<br>RES||RCE|||||2021|2020|
|Church<br>income|||||||32,940|45,491|
|Gift aid|||||||Nil|13,899|
|Donations|||||||3,695|4,011|
|Interest received|||||||1 978|1 062|
||||||||38613|64 463|
|RESOURCES EXPENDED|||||||||
|Light and heat|||||||2,207|2,729|
|Insurance|||||||1,564|1,872|
|Postage, stationery,|printing||and telephone||||796|949|
|Repairs, maintenance||and cleaning|||||509|1,589|
|Accountancy<br>fees|||||||840|840|
|Donations,<br>gifts and|offering||||||1,763|1,284|
|Motor running<br>costs|||||||1,417|501|
|So Rware|||||||75|75|
|Subscription<br>and publications|||||||244|219|
|Conferences<br>expenses|||||||517|2 485|
|Total expenditure|||||||9932|12543|
|Net incoming<br>(outgoing)<br>before /M/Van||||disposal|and depreciation||28,681|51,920|
|Proceeds from disposal||ofMotor Van|||||2,299|Nil|
|Depreciation||||||1(c)|~91|L991|
|Net movement<br>in funds|||||||f30 889|ZS I 829|