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||Contents||
|---|---|---|
|||Pages|
|Objects andPurposesofGharity||4|
|StatementofDoctrine||5|
|Legal andAdministrationDetails||6|
|Trust Policies andPnccedures||7|
|Trustees'Responsibilities||8|
|TrusteesReport||o|
|lndependentExaminedsReport||10|
|Financial Statements||11to13|





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|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|





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|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<br>Charge in the year|t29,678<br>f2,699|€73,991<br>e3,450|t103,668<br>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||||





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