| Contents | ||
|---|---|---|
| Pages | ||
| Objects andPurposesofGharity | 4 | |
| StatementofDoctrine | 5 | |
| Legal andAdministrationDetails | 6 | |
| Trust Policies andPnccedures | 7 | |
| Trustees'Responsibilities | 8 | |
| TrusteesReport | o | |
| lndependentExaminedsReport | 10 | |
| Financial Statements | 11to13 |
| RECEIPTSANDP | AYMENTSACCOU | NTFORTHE | PERIOD ENDE | D5April2021 |
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| Funds | funds | 2020-21 | 2019-20 | |
| INCOME | t | f | € | |
| IncomefromTwinkle | 2,287 | 2,287 | 1,240 | |
| Hall hiredonations | 0 | 0 | 0 | |
| Conferencefees | 0 | 0 | 0 | 0 |
| LoveOfferingsreceived | 0 | 2,848 | 2,848 | 5,254 |
| Offerings | 1,173 | 1,173 | 5,412 | |
| Otherincome | 31 | 600 | 600 | |
| Gift Aid taxrefund | 12,585 | 12,585 | 13,080 | |
| llthes | 39,52s | 39,525 | 42,119 | |
| Bank lnterest received | 0 | 0 | 0 | |
| TWinkle Playgroup lncome | 33,794 | 33,794 | 58,384 | |
| TOTALINCOME | f55,601 | f,36,M2 | 892,243 | €126,089 |
| EXPENSES | t | f | f | € |
| Administration | 65 | 65 | 943 | |
| TwinkleExpenditure | 0 | 0 | 1,975 | |
| Building-loan repayments | 0 | 0 | 0 | |
| Building expenses | 7,761 | 7,761 | 5,095 | |
| Childsponsoring | 0 | 0 | 0 | |
| Youth&children's work | 300 | 300 | 347 | |
| ProfessionalFeespaid | 335 | 335 | 35 | |
| GeneralChurch | 5,206 | 5,206 | 4,579 | |
| LoveGiftsmade | 5,M0 | 5,640 | '11,069 | |
| Ministry expenses | 4,4,569 | 44,569 | 44,758 | |
| TwinklePlaygroup | 34,750 | 34,750 | 56,197 | |
| HallHire | 0 | 0 | 0 | |
| TltheofTithe | 0 | 1,200 | 1,20A | 2,250 |
| Depreciation | 0 | 0 | 1,265 | |
| TOTALEXPENSES | r58,236 | f41,590 | t99,826 | 8128,513 |
| xedAssets | |||
|---|---|---|---|
| LandandBuildingsFixtures&Fittings | Total | ||
| COST | |||
| As at5April2020 | f152,383 | t77,441 | t229,824 |
| Additions | |||
| Disposals | |||
| As at5 Apil2O21 | f152,383 | L77,441 | t229,824 |
| DEPRECIAT1ON | |||
| Asat6Apil2A20 Charge in the year |
t29,678 f2,699 |
€73,991 e3,450 |
t103,668 f6,148 |
| Disposals | |||
| As at5April2020 | t32,376 | t77,441 | f109,817 |
| Netbookvalueat | t120,a07 | e0 | t120,007 |
| 5April2021 | |||
| Netbookvalue at | 8120,007 | f0 | t120,007 |
| 5April2021 |