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2021-03-31-accounts

Contents		Page
Trust Information
Trustees Report		2-4
Trustees Responsibilities
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts		9-11
Detailed Statement of Financial Activities
Tithe Account		12
Offerings Account		13
Restricted Offerings Account		14

Charity Number	Charity Number	701442
Trustees		Dr M Ayers		Resigned 26/08/2020
		P TWoodthorpe		Resigned 26/08/2020
		M Kelly		Resigned 26/08/2020
Address		7 Londesboro Terrace
		Leeds
		LS99NE
Independent	Examiner	Samantha J Sutcliffe	F.C.C.A
		Torevell Dent Limited
		Centre of Excellence
		Hope Park
		Trevor Foster Way
		sradford
		BDS8HH

								PE31.08.20	YE31.03.20
						Unrestricted	Restricted	Total	Total
						Funds	Funds	Funds	Funds
					Notes			f	E
Income from:
Donations		and Legacies				30,376		30,376	89,409
Other income									635
Total						30,376		30,376	90,044
Expenditure		on:
Charitable	Activities				2	365,785	1,355	367,140	88,720
Other					2	2,250		2,250	4,932
Total expenditure						368,035	1,355	369,390	93,652
Net income/(expenditure)				before gains and		(337,659)	(1,355)	(339,014)	(3,608)
losses
Transfer of		funds				(1,355)	1,355
Net movement in funds						(339,014)		(339,014)	(3,608)
Total Funds		brought	forward			339,014		339,014	342,622
Total funds		carried forward							339,014

							PE31.08.20	YE31.03.20
					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
				Notes		E		E
Fixed Assets
Tangible assets								124,168
								124,168
Current Assets
Debtors								1,146
Cash at bank	and	in	hand					217,846
								218,992
Liabilities
Creditors: Amounts			falling due					4,146
within one year
Net Current Assets								214,846
Total Net Assets or			Liabilities					339,014
The Funds of	the Charity
Unrestricted	Funds							339,014
Restricted Income		Funds
Total Charity	Funds							339,014

Technical	Service Equipment	—25%on cost
Office Equipment		-25%on cost
Computer	&Software	—33%on cost


2.	Expenditure						PE31.08.20	YE31.03.20
					Unrestricted	Restricted	Total	Total
					Funds	Funds	Funds	Funds
							E
	Charitable	activities:
	Ministry	support						7,794
	Charitable gifts				340,180	1,355	341,535	10,757
	Staff costs				13,874		13,874	33,476
	Premises	expenses			5,113		5,113	14,634
	Administration costs				3,143		3,143	10,222
	Events and activities				3,475		3,475	11,186
	Depreciation							651
					365,785	1,355	367,140	88,720
	Professional	fees
	Legal and	professional	charges		1,625		1,625	3,432
	Independent examination				625		625	1,500
					2,250		2,250	4,932
3.	Tangible Fixed Assets
				Freehold	Technical	Office	Computer&	Total
				Property	Service	Equipment	Software
					Equipment
	Costs
	At 1April 2020			124,041	6,681	9,792	14,213	154,727
	Additions
	Disposals			(124,041)	(6,681)	(9,792)	(14,213)	(154,727)
	At 31August	2020
	~Di ti
	At 1April 2020				6,681	9,664	14,213	30,559
	Disposal				(6,681)	(9,664)	(14,213)	(30,559)
	Charge for the period
	At 31August	2020
	Net BookValue
	At 31August	2020
	At 31March	2019		124,041		127		124,168

Debtors and prepayments
			PE31.08.20	YE31.03.20
	Unrestricted	Restricted	Total	Total
	Funds	Funds	Funds	Funds
	f		E
Income tax recoverable				1,146
				1,146
Creditors - due within one year
			PE31.08.20	YE31.03.20
	Unrestricted	Restricted	Total	Total
	Funds	Funds	Funds	Funds
		f		f
Accruals				4,074
Other creditors				72
				4,146
Staff Costs			PE31.08.20	YE31.03.20
			f
Salaries and Wages			13,663	32,483
Social Security Costs			211	993
			13,874	33,476

			PE31.08.20		YE31.03.20
			f	E	f
Incoming Resources:
Members tithes IL
Gift Aid tax	reclaimed		28,107		80,870
			28,107		80,870
Resources Expended:
Reimbursed	expenses		2,207	1,634
Salaries and	national	insurance	13,874	33,476
Team fund			274	1,645
Contribution	to conference costs			1,273
			16,355		38,028
Net income			11,752		42,842

			PE31.08.20	PE31.08.20	YE31.03.20
				E	E f
Incoming Resources:
Offerings				2,269	8,499
Sundry income					635
				2,269	9,134
Resources Expended:
House &Storage			3,085		10,655
Insurances			228		1,257
Catering			75		5,111
Postage, stationery	and printing		562		347
Internet and web-site costs			1,888		7,012
Bookkeeping			2,250		4,746
Legal and professional		fees			186
Bank charges			214		662
Telephone and internet			1,800		2,722
Evangelism			340,330		2,487
Youth and childrens'	work				6,160
Training			835		1,694
Miscellaneous expenses			413		1,177
Depreciation offixed	assets				651
				351,680	44,867
Net expenditure				(349,411)	(35,733)