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||Pages|
|---|---|
|ObjectsandPurposes ofCharity|4|
|Statement of Doctrine|5|
|LegalandAdministrationDetails|b|
|Trust PoliciesandProcedures|7|
|Trustees'Responsibilities|I|
|TrusteesReport|I|
|lndependentExaminefsReport|10|
|Financial Statements|11to13|





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||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|



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|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?||||



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