## 

|Contents||||
|---|---|---|---|
||||Page|
|Legal and administrative|information|||
|Report ofthe trustees|||3-$|
|Report ofthe independent|examiner|||
|Statement offinancial activities||||
|Balance sheet||||
|Notes forming part ofthe|financial|statements|9-10|





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 


## 

## 



## 

## 

## 



## 

||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|||||Note|f||||
|Incoming<br>resources|||||||||
|tncoming resources<br>from|generated||funds;||||||
|investment<br>income<br>Pmperty<br>income<br>Other incoming resources|||||69,962<br>229756<br>175|||87,5 I7<br>2I,839<br>725|
|Furlough<br>grant received|||||259574||||
|Total incoming Resources|||||118,466|||110,08I|
|Resources expended|||||||||
|Costs ofgenerating<br>funds|||||||||
|Maintenance<br>snd management||ofproperties:|||||||
|Property costs<br>Legal fees|||||17,339<br>954|16,014<br>~450|||
||||||18,293|15,564|||
|Charitable<br>activities:|||||||||
|Donations<br>made - Page<br>I I<br>Accountancy<br>and administration<br>Christian<br>Healing Ministry<br>expenses|||||S7,500<br>55355<br>26,316|1$,876<br>7,902<br>53,726|||
||||||89,171|77504|||
|Governance<br>costs|||||||||
|Indepcndcnt<br>examiner's<br>fee|||||450|450|||
|Total Resources Expended|||||~5507,924||~92 515||
|Net Incoming/(Outgoing)<br>Resources before|||||||||
|other recognised gains and|losses||||IO,S52|||16,563|
|Unrealised<br>(loss)/gain<br>on investments|||||265,026||(327,993)||
|Net Movement<br>in Funds|||||275,578||(3 I|1,430)|
|Balance brought<br>forward<br>at|I April 2020||||1,975,124||2,286,552||
|Balance carried forward<br>at 3|I March 2021||||2,200,702||1.975.124||





## 





## 

## 

## 

## 

## 

## 

|Donations received||375|
|---|---|---|
|APC Hall Hire|175|150|
|Total other income|776|729|





## 

## 

||2021|2020|
|---|---|---|
||8||
|4.Tangible Fixed Assets|||
|Freehold Land R Buildings|||
|Cost or Valuation:|||
|At I April 2020|445,545|445,545|
|Additions|||
|At 31 March 2021|445,545|445,545|



## 

|Market Valuo at I April 2020 - Managed|Market Valuo at I April 2020 - Managed|funds||15487)130|1,815,123|
|---|---|---|---|---|---|
|Unrealised<br>(loss/gain)|on investments|||265,026|~(327,993|
|Market Value as at 31|March 2021 - Managed||funds|1,752,156|1,487,130|
|Historical Cost as at 31 March 202 I||||1,745)596|1,745,596|
|Investmcnts<br>at market|value comprised:|||||
|Managed<br>Funds||||1.752 156|1,487,13D|
|6.Creditors: amounts|falling due within|one|year|||
|Trade creditors||||2@08|3,825|
|Other creditors||||15)100||
|Deferred Income||||5)690|7,071|
|Accruals||||1,620|1,620|
|||||24,718|12,516|



## 

## 

|Balances at<br>I April 2020<br>Net Movements<br>in Funds|1,975)124<br>2755578|2,286452<br>~311,43D|
|---|---|---|
|Balances at 31 March 202 I|2,2511,7112|1,975,122|





##