| Pages | |
|---|---|
| ObjectsandPurposes ofCharity | 4 |
| Statement of Doctrine | 5 |
| LegalandAdministrationDetails | b |
| Trust PoliciesandProcedures | 7 |
| Trustees'Responsibilities | I |
| TrusteesReport | I |
| lndependentExaminefsReport | 10 |
| Financial Statements | 11to13 |
| Unrestricted | Restricted | Total | ]tctal | |
|---|---|---|---|---|
| Funds | funds | 2421-22 | 2020-21 | |
| rNcoME | ||||
| lncome from Twinkle | 0 | 0 | 0 | 2,287 |
| Love Offerings received | 0 | 2,236 | 2,2? | 2,848 |
| Offerings | 4,581 | 0 | 4,581 | 1,173 |
| Otherlncome | 0 | 0 | 0 | 31 |
| GiftAidtaxrefund | 11,008 | 0 | 11,008 | 12,585 |
| Tithes | 45,154 | 0 | 45,154 | 39,525 |
| TwinklePlaygroup lncome | 0 | 0 | 0 | 33,794 |
| TOTAL INCOME | t60,743 | t2,2% | 862,979 | 892,243 |
| EXPENSES | e | E | ||
| Administration | 671 | 671 | 65 | |
| Building expenses | 8,041 | 8,04'1 | 7,761 | |
| Child sponsoring | 0 | 0 | 0 | |
| Youth & children'swork | 337 | 337 | 300 | |
| Professional Fees paid | 350 | 350 | 335 | |
| GeneralChurch | 4,594 | 4,594 | 5,206 | |
| Love Gifts made | 1,100 | 1,100 | 5,640 | |
| Ministry expenses | 46,U4 | 46,344 | 44,569 | |
| Twinkle Playgroup | 0 | y,750 |
| HallHire | 0 | 00 | |
|---|---|---|---|
| TitheofTithe | 00 | 0 | 1,200 |
| Depreciation | 0 | ||
| TOTAL EXPENSES | 860,337 81,100 | 861,437 | t99,826 |
| COST | |||
|---|---|---|---|
| Asof5April2A21, | t152,383 | 877,441 | 8229,824 |
| Additions | |||
| Disposals | |||
| As at5April2021 | t152,383 | 877,441 | L229,824 |
| DEPRECIATION | |||
| Asof6April 2021, | E32,376 | f77,441 | 9109,817 |
| Chargeintheyear | t2,698 | !2,698 | |
| Disposals | |||
| Asof5April2A22, | t35,074 | t77,441 | 9112,515 |
| Net book valueat | t117,309 | EO | e117,309 |
| 5 April212? | |||
| Net book value at | €117,309 | e0 | f117,309 |
| 5 AprilZA2? |