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|||Page|
|---|---|---|
|Trust Information|||
|Trustees Report||2-5|
|Trustees Responsibilities|||
|Independent<br>Examiner's|Report||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes tothe Accounts||10-13|





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|Charity Number|Charity Number|701196|||
|---|---|---|---|---|
|Trustees||P. B.McMahon||(Chair)|
|||P. D.Clift|||
|||P. R .Hamlett|||
|||J.Crabtree|||
|||A. Prosser|||
|||P. Leeming|||
|Address||The King's Centre|||
|||Park Road|||
|||HALIFAX|||
|||HX1 2TS|||
|Independent|Examiner|SJSutcliffe FCCA|||
|||Torevell Dent|Limited||
|||1-3StAnn's Place|||
|||Pelion Lane|||
|||Halifax|||
|||HX1 SRB|||
|Bankers||Yorkshire Bank|||
|||7Waterhouse|Street||
|||HALIFAX|||
|||HX1 1XZ|||
|Solicitors||Finn Gledhill|||
|||1-7 Harrison|Road||
|||HALIFAX|||
|||HX1 2AG|||





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
||||Notes|f|6|f||
|Incoming Resources:||||||||
|Incoming from generated||funds:||||||
|Voluntary<br>income||||126,232|60|126,292|158,492|
|Incoming from charitable||activities:||||||
|Other income||||16,418||16,418|18,919|
|||||142,650|60|142,710|177,411|
|Resources Expended:||||||||
|Costs ofgenerating|funds|||||||
|Charitable<br>activities|||3|141,098|4,095|145,193|168,467|
|Governance<br>costs|||3|2,250||2,250|1,932|
|||||143,348|4,095|147,443|170,399|
|Net (Outgoing)/Incoming||Resources||(698)|(4,035)|(4,733)|7,012|
|Balance as at 1April|2020|||52,614|736,980|789,594|782,582|
|Balance asat 31March 2021||||51,916|732,945|784,861|789,594|





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|is provided<br>at the following<br>annual<br>r<br>seful life.|ates in order to write offe|ach asset o|
|---|---|---|
|Freehold Property|- nil||
|Office Equipment|- 20M on written|down value|
|Furnishings|-20%on written|down value|
|Musical Equipment|-20%on written|down value|
|Technicaland<br>Other Equipment|—20% on written|down value|
|Motor Vehicle|-25%on cost||



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|Turnover|||29,963|
|---|---|---|---|
|Government||grants received|11,634|
|Cost ofsales|||(37,867)|
|Administration||expenses|(3,649)|
|Net Profit|||81|
|Corporation|tax|||
|Profit after tax|||81|



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|||||||||
|---|---|---|---|---|---|---|---|
|Resources Expended||||||2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||E|E||E|
|Charitable|activities:|||||||
|Pastoral support<br>and expenses||||7,000||7,000|29,605|
|Mission and|other charitable||gifts|30,068||30,068|25,477|
|Premises expenses||||22,921||22,921|28,003|
|Administration<br>costs||||75,817||75,817|70,652|
|Events and|activities|||1,199||1,199|9,276|
|Depreciation||||4,093||4,093|4,029|
|Renovations|||||4,095|4,095|1,425|
|||||141,098|4,095|145,193|168,467|
|Governance|costs:|||||||
|independent|examiner's|fee||2,250||2,250|1,932|
|||||2,250||2,250|1,932|





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||||||||||
|---|---|---|---|---|---|---|---|---|
|Unrestricted|funds:||||||Technical||
||||Office|||Musical|and other||
|||Motor|equipment||Furnishings|equipment|equipment|Total|
|At 1April 2020||2,326||312|4,322|505|6,246|13,711|
|Additions||||564|526||2,478|3,568|
|Disposals|||||||||
|||2,326|876||4,848|505|8,724|17,279|
|Depreciation|for period|1,163||175|970|110|1,806|4,224|
|Eliminated<br>on disposals|||||||||
|At 31March|2021|1,163||701|3,878|395|6,918|13,055|
|Restricted funds:||||||Freehold|Freehold||
|||||||5StJames|King's Centre||
|||||||Street|Park Road|Total|
|At 1April 2020||||||120,000|613,044|733,044|
|Depreciation|for period||||||||
|At 31March|2021|||||130,000|030,040|133.044|
|Debtors and|prepayments|||||2021|2020||
||||Unrestricted||Restricted|Total|Total||
||||Funds||Funds|Funds|Funds||
||||6||6|6|6||
|income tax recoverable|||3,452|||3,452|9,720||
|Other debtors|||3,323|||3,323|2,984||
|Coffee House|rent debtor||||||||
||||6,775|||6,775|12,704||
|Creditors - due within one||year||||2021|2020||
||||Unrestricted||Restricted|Total|Total||
||||Funds||Funds|Funds|Funds||
||||6|||6|E||
|Specified funds|||||7,918|7,918|5,256||
|Accruals|||22,009|||22,009|20,349||
||||22,009||7,918|29,927|25,605||



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|7.|Staff Costs|2021|2020|
|---|---|---|---|
|||f|6|
||Salaries and Wages|61,673|53,841|
||Social Security Costs|5,115|4,969|
|||66,788|58,810|



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|2021|2020|
|---|---|
|E||
|8,120|30,381|