| Contents | Page | |||
|---|---|---|---|---|
| Trustees' | Report | |||
| Accountants' | Report | |||
| Income and | Expenditure | Account | ||
| Balance | Sheet | |||
| Notes to | the | Financial Statements |
| FOR THE YEAR END | ED 31 MARCH 2021 | ||
|---|---|---|---|
| 2021 | 2020 | ||
| f. | |||
| Incoming Resoures |
|||
| Offerings | 67,132 | 80,644 | |
| Other Income | 19,293 | 0 | |
| 86,425 | 80,644 | ||
| Resources Expended | |||
| Cost of generating | funds | ||
| Premises cost | 32,520 | 11,451 | |
| Convention 8 Education |
0 | 3,293 | |
| Printing 8 Publicity |
0 | 0 | |
| 32,520 | 14,744 | ||
| Charitable Expenditure |
|||
| Staff costs | 40,168 | 42,602 | |
| Professional Fees |
1,531 | 1,340 | |
| Depreciation | 4,257 | 4,728 | |
| Administration expenses |
2,548 | 6,465 | |
| Total Resources | Expended | 48,504 | 55,135 |
| Net Movement ln |
Funds | 5,401 | 10,765 |
| Total funds at 31 | March | 83,524 | 78,123 |
| 2020 | 2020 | |||
|---|---|---|---|---|
| F | ||||
| Fixed Assets | ||||
| Equipment NBV B/Fwd |
4,257 | 8,984 | ||
| Additions | 0 | 0 | ||
| Depreciation for the |
year | (4,257) | (4,727) | |
| Equipment NBV C/Fwd |
4,257 | |||
| Current Assets | ||||
| Bank 8 Cash | 82,430 | 75,206 | ||
| Other Debtors | 2,530 | 0 | ||
| 84,960 | 75,206 | |||
| Current Liabilities |
||||
| Creditors: Amounts | falling | |||
| due within one year | 1,436 | 1,340 | ||
| Net Current Assets | 83,524 | 73,866 | ||
| Net Assets | 83,524 | 78,123 | ||
| Unrestricted Funds |
||||
| Accumulated Fund |
78,123 | 67,358 | ||
| Excess Income / (Expenditure) |
For The Year | 5,401 | 10,765 | |
| 83,524 | 78,123 |