2021-03-31-accounts

					31.3.21	31.3.20
					Total	Teal
					Suds	5mds
		Notes
INCOME	AND KNDOWMKNTS HkOM
Donations	and legacies		51,689	5,401	57,090	51,822
Investment	income					31
Other imxme						590
			51,6S9	5,409	57,098	52,443
			56,554	1,400	57,954
						360
Total			56,554	1,400	57,954	54,967
NKT INCOMKI{KXPKNDfllJRK)			(4,865)	4,009	(856)
RECONCILIATION OFFUNDS
Total Aaads brotrght forwarsi			341,556	10,793	352&8
TCfAL FUNDS CARRIED lrOR%VARD			336,691	14,802	351,493	35~9

	Balaace Sheet 31March 2821
			31321	3I.3.20
			Total	Total
			fends	fimds
	320,618		320,618	32&,496
	16,433	14,802	31/35	24@13
	(360)		(360)	(360)
	16,073		30,&75
TOTAL ASSETSLESSCURRENT
LIAIILlTIES	336,691	14,802	351,493	352,349
	336,691	14,&02	351,493	352PS
			336,691	341456
			N,&02	10,793
			351,493	352~

				31321	31320
				1	1
No employees received emoluments		in arccss off60,000.
COMPARATIVES FORTHE STATEMENT OFFINANCIAL			ACfIVITIKS
			Umestricted
			Amds
			f
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies				51,822
Investment income Other~			590	31	31 590
			44,072	&@71	52,443
EXPENDITURE ON
CharltaMe	aetlvtties
ChLach Activities
				]0,400	54,607
					360
				10,400	54W7
			(495)	(2,029)	(2,524).
RECONCILIATION OFFUNDS
Telal fends	Irrenaht Srward		342,051
TOTAL FUNDS CARRIED FOR%'ARD			341,556	10,793	352@49

						Total
						f
MARKET VALUE
At 1Atuil 2020and	31March 2021					3?5,764
I'ROVXSIONS
At 1Ayril 2020						47/68
Charge tor year						7,878
At31March 2021						55,146
NETBOOKVALUE
At 31March 2021						320,618
At31Nlarch 2020						328,496
CRESIYORSIAMOUNTS FALLING SUE%lTHIN ONE YEAR
					31.321	31.320
					f	.f
					360	360
MOVEMENT IN FUNIN
			At 1.420			31321
				(4,865)	(2,000)	327,641
			7,050		2,000	9/50
			341,556	(4,865)		336,691
			10,793			14,802
TOTAL FUNDS			33~9	(856)		351,493
Net movement in funds, included		in the above	are as follows:
				hrernuing	IIeaoareas	Moverrmat
				resollrces	callant kd	IIIfunda
				f	f	f
UarestrIeted gauds
General fund				51,689	(56/54)	(4,865)
ltestrIeted fnads
PeaaA rerrnrnorlnoo	lund			5,409	(1,400)	4,009
				57,098	(57,954)	($56)

				At 1.4.19			313.20
Unrestricted		feeds
General fund				337,001	(49$)	(2,000)	334~
Reserve				S,050		2,000	7+$0
				34?051	(49$)		341,$56
Reetrkted Smds
Pastor renautetetion			fund	12@22	(2,029)		10,793
TOTAL FUNDS				354,873	(2/24)		35~9
Comiemtive	net movement			in lands, included in the above eteas follows:
						(44/67)	(495)
					8/71	(10,400)	(2,029)
						(S4,967)	(2,524)
A entreat year		12months end prior year 12months combined position ises follows:
						Transfer
						between	At
				At 1.4,19		funds	31.3.21
Unrestricted	fuads
General fund				337,001	(5360)	(4,000)	327,641
Reserve				$,050		4,000	9+50
				34?„051	(5,360)		336,691
				12,822	1,980		14,802
TOTAL FUNDS				3$4,873	{3/80)		351,493

	Resotnces	Moventcnt
	expended	in Smds
95,761	$01,121)	(5/60)

	313.21f	31.3.20
	57,090	51/22
lnwsbaent income
Deposit acownit interest		31
		590
	57,098	52,443
EXPENDITURE
Charttnble activities
Pastor's rernnrnnation	33,000	33,363
Pensions	2,100	2,100
Pastor'a books snd conference	196	323
Deacon's Fwxl	600	2QO
ChiMien's wort	109	208
Vforship remnrmcs	1,627	1,628
Establishment costs	2,739	2379
Tewel and sanhy expenses	63	1,157
Of5cccosts	902	569
Beiwnninational sopport Gnmta toinstitntions	1POO 7~	1,3QO 3.502
	49,716	46,729
Other
Heritage asset 1	7,$78
Governance coats
Accourttaiey snd legal fees	360
Total resonrces expended	57,954	54,967	~
Net expenditnre	($56)	(~24)