## 




## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

||||||319.21|31.3.20|
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||fund|funds|
|||||Notes||5|
|INCOME|AND ENDOWMENTS FROM||||||
|Donations|and legacies||||6,648|56,634|
|Investment|income||||59,577|40,717|
|Total|||||66425|97,351|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Managing|and Administering||Charity||45,950|68,709|
|NET INCOME|||||20,275|28,642|
|RECONCILIATION||OF FUNDS|||||
|Total funds brought forward|||||368,939|340497|
|TOTAL FUNDS CARRIED|||FORWARD||389+14|368,939|





## 

|||31.3.21|3i.3.20|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|g|f.|
|FIXEDASSETS||||
|Tangible assets||557,030|555,276|
|CURRENT ASSETS||||
|Debtors||663||
|Cash at bank||16,020|16,161|
|||16,683|16,161|
|NET CURRENT ASSETS||16,683|16,161|
|TOTAL ASSETSLESSCURRENT||||
|I.IABILITIKS||573,713|571.437|
|CREDITORS||||
|Amounts<br>falling due after more than one year|7|(184,499)|(202,498)|
|NKT ASSETS||389,214|368,939|
|FUNDS||||
|Unrestricted<br>fimds||389,214|368,939|
|TOTAL FUNDS||389,214|368,939|





## 

## 

## 

## 

## 

## 

## 

## 



## 

|INVE|STMENT INCOME|||
|---|---|---|---|
|||313.21|31.3.20|
|||Unrestricted|Total|
|||funds|fundsf|
|Rema|received|59,577|40)717|



## 

## 

## 

## 

|||||31.3,21|31.3.20|
|---|---|---|---|---|---|
|Priest||||1|1|
|No employees|received emoluments|in excess off60,000.||||
|TANGIBLE|FIXEDASSETS|||||
||||Fixtures|||
|||Freehold|and|Computer||
|||property|fittings<br>I|equipment|Totals<br>f|
|COST||||||
|At I April 2020||555,276|||555,276|
|Additions|||1,639|700|2/39|
|At31March|2021|555,276|1,639|700|557,615|
|DEPRECIATION||||||
|Charge for year|||410|175|585|
|NET BOOK|VALISE|||||
|At 31March|2021|555,276|1)229|525|557,030|
|At 31March|2020|555,276|||555)276|





## 

|6.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR|AMOUNTS FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|---|
|||||31.3.21|31.3.20|
|||||8||
||Prepayments|||663||
|7.|CREDITORS: AMOUNTS FALLINC DUE AFTERMORE THAN ONE|||YEAR||
|||||31.3.21|31.3.20|
|||||8||
||Other loans (see note 8)|||184,499|202,498|
|8.|LOANS|||||
||An analysis ofthe maturity ofloans is given below:|||||
|||||313.21|31.3.20|
|||||8||
||Amounts<br>Sdling due in more than Eve years:|||||
||Repayable by|instalments:||||
||Other loans more Syrs instal|||184,499|202,498|
|9.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.4.20|in funds|31.3.21|
||Unrestricted|funds||||
||General fund||368,939|20,275|389414|
||TOTAL FUNDS||368,939|20,275|389+14|
||Net movement|in funds, included in the above are as follows:||||
||||Incoming|Resources|Movement|
||||Icuollrces|expended|in funds|
||||5|||
||Unrestricted|funds||||
||General fund||66,225|(45,950)|20+75|
||TOTAL FUNDS||66425|(45,950)|20+75|





## 

## 

## 

||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.19|in funds|31.3.20|
|||c|||
|Unrestricted|funds||||
|General fund||340,297|28,642|368,939|
|TOTAL FtPi1IS||340,297|28,642|368,939|
|Comparative|net movement|in funds, included in the above are as follows:|||
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||||g|
|Unrestricted|funds||||
|General fund||97,351|(68,709)|28,642|
|TOTAL FUNDS||97,351|(68,709)|28,642|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.19|in funds|31.3.21|
|||||6|
|Unrestricted|funds||||
|General fund||340.297|48,917|389.214|
|TOTAL FUNDS||340,297|48,917|389,214|



|A current year|12months|and prior year 12 months|combined|net movement|in funds,<br>included|in the above|are|
|---|---|---|---|---|---|---|---|
|as follows:||||||||
|||||Incoming|Resources|Movement||
|||||resources|expended<br>f,|in funds<br>f||
|Unrestricted|funds|||||||
|General fund||||163,576|(114,659)|48,917||
|TOTAL FUNDS||||163,576|(114,659)|48,917||





## 

## 



## 

|||31.3.21|31.3.20|
|---|---|---|---|
||||f.|
|LsiiCOME AND|ENDOWMENTS|||
|Donations<br>and legacies||||
|Donations||6,648|56,634|
|Investment<br>income||||
|Rents received||59,577|40.7i7|
|Total incoming|resources|66,225|97,351|
|EXPENDIT&kE||||
|Charitable<br>activities||||
|Fixtures and fittings||410||
|Computer<br>equipment||175||
|||585||
|Support costs||||
|Management||||
|tVages||15,069|20,38$|
|Rent and Rates||2,596|3,947|
|Insurance||4,954|4,679|
|l.ight and heat||3,967|5.638|
|Telephone||499|530|
|Cleaning||19120||
|Sundries||158|155|
|Administrative|expenses|10,451|9,952|
|Christening<br>Cenificates|||400|
|Donations||3,500|7,569|
|Consumables||3,051|11.254|
|||45@65|64,509|
|Other 2||||
|Loan interest|||4,200|
|Total resources|expended|45,950|68,709|
|Net income||20,275|28,642|