## |CB|8 7AU| |---|---| |Contents|Page| |Annual
Report|3| |Examiners'
Report|6| |Statement ofFinancial Activities|8| |Balance Sheet|9| |Notes to the Financial Statements|10| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||Unrestricted|Restricted|Total|Prior year| |---|---|---|---|---|---|---|---|---|---| ||||||Notes|funds
f|funds
8|funds
8|total funds
6| |Incoming resources|||||||||| |Incoming resources
from|generated||funds||||||| |Voluntary
income||||||62,805.00|8,632.50|71,437.50|67,365.75| |Investment
income||||||12.15||12.15|9.94| |Incoming
resources
from charitable
Other incoming resources|||actigties|||25,050.00|5,319.75|5,319.75
25,050.00|8,225.00| |Total incoming
resources||||||87,867.15|13.952.25|101,819.40|75,600.69| |Resources used|||||||||| |Charitable
actigties|||||||||| |Grants Payable
Sunday Services and Other Actin'ties||||||8,440.00
28,708.40|6,375.00
5,437.32|14,815.00
34,145.72|14,502.50
38,377.86| |Support Costs
Governance
costs
Total resources used||||||14,685.45
1,216.00
53,049.85|11,812.32|14,685.45
1,216.00
64,862.17|14,846.13
1,481.00
69,207A8| |Net Incoming
I outgoing
resources before lranshrr||||||34,817.30|2,139.93|36,957.23|6,393.20| |Transfers|||||||||| |Gross transfers
between|funds|- in|||||||| |Gross transfsm
between|funds|- out|||||||| |Net incoming Ioutgoing
before||other|gains i losses|||34,817.30|2,139.93|36,957.23|6,393.20| |Other recognised gains Ilosses|||||||||| |Gains
/ losses on inmstment||assets|||||||| |Gains on revaluation,
txed assets, charity's||||own use|||||| |Net movement
in funds||||||34,817.30|2,139.93|36,957.23|6,393.20| |Reconciliation offunds|||||||||| |Total funds brought
forward
Total funds carried forward||||||31,383.27
68,200.57|2,066.32
4,206.25|33,449.59
70,406.82|27,056.39
33,449.59| ## ## |||||||at 31 March 2021|at 31 March 2020| |---|---|---|---|---|---|---|---| ||||||Notes||| |Fixed assets|||||||| |Tangible|assets|||||2,906.18|1,315.30| |Current assets|||||||| |Debtors|||||10|1,306.75|1,015.08| |Cash at bank||and in|hand|||67,448.74|32,451.96| |||||||68,755.49|33,467.04| |Liabilities|||||||| |Creditonn|Amounts
falling due|||in one year|11|1,254.85|1,332.75| |Net current assets less current liabilities||||||67,500.64|32,134.29| |Tots Iassets|||||12||33,449.59| |Represented
by|||||||| |Unrestricted||- General|fund||13|66,200.57|31,383.27| |Restricted|Funds||||13|4,206.25|2,066.32| |Funds ofthe church||||||70,406.82|33,449.59| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |4.Charitable
Acgvities||||||||| |---|---|---|---|---|---|---|---|---| ||||||2020/21||2019/20|| |Grants Payable|||||E|E|8|K| |unrestr/cted
Funds||||||||| |Mission Partnem
Plumbline
Youth for Christ
Hardship
Support|||||3,000.00
4,440.00
1,000.00||3,000.00
4,440.00
1,000.00|| |Restricted
Funds||||||8,440.00||8,440.00| |Partners
in Mission
Hardship|||||6,375.00||6,062 50|| |||||||6,37500||6,062.50| |Senrices||||||14,815.00||| |5.Sunday
an Other Acgvities||||||||| |||||||2020/21||2019/29| ||||||8|8|8|f| |Sunday Senrices and||Other Activities|||Unrestrhtsd|Restricted|Tots I|| |Pastor's Sa/ary,
Employer's
Trawl and Conference fees|||Nl and Pension|-see Note|19,217.48||19,217.48|18,594.96
332.07| |Visiting Speaker Giga|||||65.00||6500|200.00| |Rent ofUnit 11 and other Hire charges
Premises
-water,
light and heat, rates.
Teaching/Craft
materials|||||8,361.75
1,022.17
42.00||8,361.75
1,022.17
42.00|14,794.00
3,219.98
284.01| |Rages
hm ants/Catering
Make Lunch
Total|||||28,708.40|5,437.32
5,437.32|5,437.32
34,145.72|390.86
561.98
38,377.86| |6.Charitable
Acrivities||||||||| |||||||2026/21||2019/20| ||||||6|8|8|6| ||||||Unrestricted|Restricted|Tots I|| |Support Costs||||||||| |Administrators
Salary -
Training Course Fees|see Note 8||||7,211.00||7,211.00|6,864.00
100.00| |Insurance|||||886.61||886.61|857.96| |Building Maintenance
Furniture
and Equipment
Telephone
incl Broadband
ITCosts||costs|||1,494.62
153.94
343.99
259.00||1,494.62
153.94
343.99
259.00|1,464.82
324.66
362.01
150.00| |Photocopier Costs
Cleaning
Materials
Postage and Stationery|||||1,062.50
271.10
105.38||1,062.50
271.10
105.38|873.08
247.63
90.29| |Publicity
and Outreach|Costs||||402.08||402.08|250.00| |Subscriptions
Licences
Other Running
Expenses
Bank Charges
Payro/I Senices
Depreciation
—Equipment
Depreciation
-Leasehold||Property|||364.00
1,035.99
126.54
80.01
100.80
245.96
432.00||364.00
1,035.99
126.54
80.01
100.80
245.96
432.00|506.80
1,114.38
232.80
90.40
78.96
806.34
432.00| |Depreciation
-Computer|||||109.93||109.93|| |Tots I|||||14,685.45||14,685.45|14,846.13| ## ## ||||||||||2020/21|||2019/20| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||9|E||| |||||||Unrestrnted|||Restricted|Total||| ||Independent
Examiners
Fee
Legal Fees||||||1,074.00|||1,074.00||1,06000| ||Pensions|Auto Enrollment||||||||||| ||Child protection
OBS checks||||||142.00|||142.00||421.00| ||||||||1,216.00|||1,216.00||1,481.00| |8.Staff|Costs and Emoluments|||||||||||| ||||||||||2020/21|||2019/20| ||Salaries
Employer's|National
Insurance|Contribulions|||||8
26,232.78|||8
25,458.96|| ||Employer's|Pension
Contributions|||||||154.50|||| |||||||||26,387.28|||25.458.96|| ||There were|3meritmrs
ofstaff eoployed||dunng the|year on apart fnw|basis.||||||| ||No employee|earned iiore Ihac 250000 in||Ihs current|or previous year.|f Trustee|was|reoucerated
in the current aod|||previous year|| ||Trustee hdennily
Insurance
in the year was included||||in the gsneraf lish|iay insurance the total|||cost of w hfch was 6!52TS|||| ## |||Computer|PA &Other|Leasehold|| |---|---|---|---|---|---| |||Equipment|Equipment|Premises|Total| |||E|E|E|E| |Cost|||||| |Balance brought|forward|8,189.00|44,227.24|37,790.00|90,206.24| |Additions
Balance carried|forward|1,978.80
10,167.80|399.97
44,627.21|0.00
37,790.00|2,378.77
92,585.01| |Depreciation|||||| |Balance brought
forward
Charge for the year||8,189.00
109.93|43,703.94
245.96|36,998.00
432.00|88,890.94
787.90| |Balance canied|forward|8,298.93|43,949.90|37,430.00|89,678.84| |Net book value|31 March 2021|1,868.87|677.31|360.00|2,906.17| |Net book value|1 April 2020|0.00|523.30|792.00|1,315.30| ## |Newmarket
Community
Church
Annual
Account and Report
Forthe year ended 31March 2021||| |---|---|---| |19.Debtors||| ||2626/21|2619/29| |Gis Aid
Other|1,306.75|1,015.08| ||1,306.75|1,015.08| |11.Creditors||| ||2026/21|2019/20| ||6|| |Agency Ccaections||| |Other|1,254.85|1,332.75| ||1,254.85|| |s
ofassets and liabilities
representing
each oft|he Charity's funds||| |---|---|---|---| |||2926/21|| ||Unrestricted|Reshicted|Total| |Asat31 March 2021||R|K| |Fixed Assets
Current Assets|2,906.18
64,437.99|0.00
4,317.60|2,906 18
68,756.49| |Current
Liabilities
Total Net Assets less Liabilities|(1,143.60)
66,200.67|(111.25)
4,20625|(1,254.85)
70,406.82| |Asat 1 April 2626|||| |Fixed Assets
Current Assets
Current
Liabilities
Total Net Assets less Liabilities|1,315.30
33,247.92
(1,231.50)
33,331.72|0.00
21912
(101.25)
117.87|1,315.30
33,467.04
(1,332.76)
33,449.59| ## |||||Balance at|Incoming|Outgoing|Transfers|Balance at| |---|---|---|---|---|---|---|---|---| |||||01-Apr-20|Resources|Resources||314flar-21| |||||6|6|6|6|| |Restricted||Funda-||||||| |Statutory|Fund|||10.00||||10.00| |Community||Fund||248.90||||248.90| |Childrens'|Work Fund|||675.70||||675.70| |Hardship|Fund|||288.75||||288.75| |Make Lunch
Partners
in||Mission|Fund|842.97|7,577.25
6,375.00|5,437.32
6,375.00||2,982.90| |||||2,066.32|13,952.25|11,812.32||4,206.25| |General|Fund|||31,383.27|87,867.15|53,049.85||66,200.57| |Total||||33,449.59|101,819.40|64,862.17||70,406.82|