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||**Page**|
|---|---|
|**Legal and administrative information**|1|
|**Trustees' report**|**2 −3**|
|**Independent examiners' report**|**4**|
|**Statement of financial activities**|**5**|
|**Statement of financial position**|**6**|
|**Notes to the financial statements**|**7 −10**|





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|**Charity number**|515312|
|---|---|
|**Registered office**|27a East Lane|
||Shipton by Beningbrough|
||York|
||Y030 1AH|
|**Trustees**|Mr N Ashton|
||Mr P Foster|
||Ms J A Crane|
|**Accountants**|Mayfield Business Services Limited|
||3 Crimicar Lane|
||Sheffield|
||S10 4FA|
|**Bankers**|Santander UK plc|
||2 Triton Square|
||Regent's Place|
||London|
||NW1 3AN|





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|||**2021**||**2020**|
|---|---|---|---|---|
|||**Unrestricted**|**Total**|**Total**|
|||**funds**|**funds**|**funds**|
||**Note**|**£**|**e**|**£**|
|**Incoming resources**|||||
|**Incoming resources from generating funds:**|||||
|**Voluntary income**|**2**|**10,424**|**10,424**|**14,979**|
|**Investment income**|**3**|**153**|**153**|**182**|
|**Total income**||**10,577**|**10,577**|**15,161**|
|**Resources expended**|||||
|**Pastoral support**||**2,707**|**2,707**|**485**|
|**Donations**||**3,372**|**3,372**|**1,787**|
|**Establishment costs**||**804**|**804**|**3,463**|
|**Outreach**||**160**|**160**|**1,136**|
|**Accountancy and independent examination**||**850**|**850**|**750**|
|**Subscriptions and insurance**||**560**|**560**|**948**|
|**Administration**||**740**|**740**|**361**|
|**Depreciation and impairment**||**69**|**69**|**92**|
|**Total resources expended**||**9,262**|**9,262**|**9,022**|
|**_Net Income / (expense) for_ the year**||**1,315**|**1,315**|**6,139**|
|**Total funds brought forward**||**47,947**|**47,947**|**41,808**|
|**Total funds carried forward**||**49,262**|**49,262**|**47,947**|





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|||**31 March **|**2021**|**31 March **|**2020**|
|---|---|---|---|---|---|
||**Note**|||||
|**Fixed assets**||||||
|**Tangible assets**|**6**||**209**||**278**|
|**Current assets**||||||
|**Debtors**|**7**|**2,078**||**2,725**||
|**Cash at bank and in hand**||**47,825**||**45,794**||
|||**49,903**||**48,519**||
|**Creditors**||||||
|**Amounts falling due within one year**|**8**|**(850)**||**(850)**||
|**Net current assets**|||**49,053**||**47,669**|
|**Total assets less current liabilities**|||**49,262**||**47,947**|
|**Net assets**|||**49,262**||**47,947**|
|**Funds of the charity**||||||
|**Unrestricted income funds**|||**49,262**||**47,947**|
|**Total unrestricted funds**|||**49,262**||**47,947**|
|**Total charity funds**|**9**||**49,262**||**47,947**|





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||Unrestricted|**Total**|Unrestricted|Total|
|---|---|---|---|---|
||Funds|**Funds**|Funds|Funds|
|||**2021**||2020|
||£|£|£|£|
|**Donations**|10,424|**10,424**|14,979|14,979|
||10,424|**10,424**|14,979|14,979|



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||||Unrestricted|**Total**|Unrestricted|Total|
|---|---|---|---|---|---|---|
||||Funds|**Funds**|Funds|Funds|
|||||**2021**||2020|
||||£|£|£|£|
|Bank|interest|receivable|153|**153**|182|182|
||||153|**153**|182|182|



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|**2021**|2020|
|---|---|
|**Number**|Number|
|**3**|3|



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|||Fixtures,||
|---|---|---|---|
|||fittings and||
|||equipment|**Total**|
||**Cost**|||
||At 1 April 2020|3,001|**3,001**|
||Additions||**Mb**|
||**At 31 March 2021**|3,001|**3,001**|
||**Depreciation**|||
||At 1 April 2020|2,723|**2,723**|
||Charge for the year|69|**69**|
||**At 31 March 2020**|2,792|**2,792**|
||**Net book values**|||
||**At 31 March 2021**|209|**209**|
||At 31 March 2020|278|278|
|**7.**|**Debtors**|||
|||**31 March 2021** 31 March 2020||
||Income tax recoverable under Gift Aid|**2,078**|2,725|
|**8.**|**Creditors: amounts falling due wiuthin one year**|||
|||**31 March 2021** 31 March 2020||
||Accruals and deferred income|**850**|850|
|**9.**|**Analysis of net assets between funds**|||
|||Unrestricted|**Total**|
|||Funds|**Funds**|
||Fund balances at 31 March 2021 as represented by:|||
||Tangible fixed assets|209|**209**|
||**Current** assets|49,903|**49,903**|
||Current liabilities|(850)|**(850)**|
|||49,262|**49,262**|





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|**Unrestr**|**icted funds**||||||
|---|---|---|---|---|---|---|
||||**At**|||**At**|
||||**1 April**|**Incoming**|**Outgoing**|**31 March**|
||||**2020**|**resources**|**resources**|**2021**|
||||**£**|**£**|**£**|**£**|
|**General **|**unrestricted **|**funds**|**47,947**|**10,577**|**(9,262)**|**49,262**|



## 

||||**Year**|
|---|---|---|---|
||||**ended**|
||||**31 March 2020**|
||**Unrestricted**|**Restricted**|**Total**|
||**funds**|**funds**|**funds**|
||**£**|**£**|**£**|
|**Incoming resources**||||
|**Incoming resources from generating funds:**||||
|**Voluntary income**|**14,979**||**14,979**|
|**Investment income**|**182**||**182**|
|**Total income**|**15,161**||**15,161**|
|**Resources expended**||||
|**Pastoral support**|**485**||**485**|
|**Donations**|**1,787**||**1,787**|
|**Establishment costs**|**3,463**||**3,463**|
|**Outreach**|**1,136**||**1,136**|
|**Accountancy and independent examination**|**750**||**750**|
|**Subscriptions and insurance**|**948**||**948**|
|**Administration**|**361**||**361**|
|**Depreciation and impairment**|**92**||**92**|
|**Total resources expended**|**9,022**||**9,022**|
|**Net income / (expense) for the year**|**6,139**||**6,139**|
|**Total funds brought forward**|**41,808**||**41,808**|
|**Total funds carried forward**|**47,947**||**47,947**|