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|Contents||||Page|
|---|---|---|---|---|
|Trustees'|Report||||
|Accountants'||Report|||
|Income and||Expenditure|Account||
|Balance|Sheet||||
|Notes to|the|Financial Statements|||
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||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|
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||||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|
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