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|Contents|||
|---|---|---|
|||Page|
|Reference and administrative<br>details|||
|Trustees'<br>report||2-5|
|Independent<br>examiner's<br>report|||
|Statement offinancial|activities||
|Balance sheet|||
|Notes to the financial|statements|9-12|





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|||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|---|
||||Note|funds|funds|Total funds|Total funds|
|||||2021|2021|2021|2020|
|||||f|f|E|f|
|Analysis of Income||||||||
|Donations<br>and legacies||||34,304|20,596|54,900|65,937|
|Charitable<br>activities||||25,097||25,097|25,054|
|Other trading activities||||||||
|Income from investments|||||||38|
|Total income||||59,401|20,596|79,997|91,029|
|Analysis ofexpenditure||||||||
|Raising funds||||||||
|Charitable<br>activities||||10,541|7,667|18,208|43,233|
|Independent<br>examiner's||fee||900||900|1,844|
|Office costs||||5,716||5,716|7,692|
|Support staff costs||||72,918||72,918|41,522|
|Tota! expenditure||||90,075|7,667|97,742|94,291|
|Net income/(expenditure||||(30,674)|12,929|(17,745)|(3,262)|
|Transfers between|funds|||12,929|(12,929)|||
|Total funds brought|forward|||9,407||9,407|12,669|
|Total funds carried|forward|||(8,338)||(8,338)|9,407|





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|Staff costs|and Tru|stees remuneration|||
|---|---|---|---|---|
||||2021|2020|
||||E|f|
|Salaries|||67,534|67,494|
|Employers|national|insurance|4,171|2,923|
|Employers|pension|contributions|1,211|1,527|
||||72,916|71,944|



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||Computer|Motor|Resource|Office|Total|
|---|---|---|---|---|---|
||equipment|vehicles|equipment|furniture<br>&||
|||||equipment||
|Cost||||||
|At 1August 2020|4,668|5,410|5,182|5,044|20,304|
|Additions||||||
|Disposals||(5,410)|||(5,410)|
|At 31July 2021|4,668||5,182|5,044|14,894|
|Depreciation||||||
|At 1August 2020|2,346|4,328|5,182|4,904|16,760|
|Charge for year|1,173|1,082||123|2,378|
|Disposals||(5,410)|||(5,410)|
|At 31July 2021|3,519||5,182|5,027|13,728|
|Net Book Value||||||
|At 31July 2021|1,149|||17|1,166|
|At 31July 2020|2 322|1,082||140|3,544|





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|4|Debtors|||||
|---|---|---|---|---|---|
||||2021||2020|
||||f||f|
||Trade debtors||||1,047|
||Prepayments||||729|
||||||1,776|
|5|Creditors: Amounts|falling due within one year||||
||||2021||2020|
||||g||6|
||Bankloans|||436||
||Creditors||||1,508|
||Social security and|taxation||751|617|
||Acruals||1,800||900|
||Other creditors|||311|203|
||||3,298||3,228|
|6|Creditors: Amounts|falling due after one year||||
||||2021||2020|
||||f||6|
||Bank loans||25,564||26,000|





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||||Balance at|Income|Expended|Balance at|
|---|---|---|---|---|---|---|
||||31July 2020|||31July 2021|
|Heatwave||||20,596|(20,596)||
|||||20,596|(20,596)||
||||Balance at|Income|Expended|Balance at|
||||31July 2019|||31July 2020|
|Sports Ministry|||2,892||(2,892)||
|Volunteer|costs||1,055||(1,055)||
|New wine|||137||(137)||
|Heatwave|||92|3,980|(4,072)||
|All Churches||grant|1||(1)||
|Ask||||4,102|(4,102)||
||||4,177|8,082|(12,259)||