|||Page|| |---|---|---|---| |Reference and Administrative
Details|||| |Report ofthe Trustees|2|to|3| |Independent
Examiner's
Report|||| |Statement ofFinancial
Activities|||| |Balance Sheet|||| |Notes to the Financial Stateraents|7|to|12| |Detailed Statement ofFinancial Activities||13|| |TRUSTEES|JE Lawrence| |---|---| ||N JSCampbell| ||LGreen| |PRINCIPAL ADDRESS|Light ofthe World Gospel Hall| ||Gaythorne
Road| ||Bradford| ||West Yorkshire| ||BD5 7ES| |REGISTERED CHARITY|701987| |NUMBER|| |INDEPENDENT EXAMINER|KJA Kilner Johnson Ltd| ||Network
House| ||West 26| ||Stubs Beck Lane| ||Cleckheaton| ||West Yorkshire| ||BD194TT| |OTHER OFFICERS|Rev SC Sangster, Founder| ||PNelson, Deaconess| ||K A Trought,
Pastor| ||EA Smith, Elder| ## ## ## ## ## ## ## ## ## ## ## ## ||||||||2021|2020| |---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|Total|Total| |||||Notes|fund|fundf|funds
f|funds| |INCOME|AND ENDOWMENTS||FROM|||||| |Donations|and legacies||||34,217||34,217|43,386| |Investment|income|||||||25| |Other income|||||30,000||30,000|30,000| |Total|||||64,217||64,217|73,411| |EXPENDITURE ON||||||||| |Charitable|activities|||||||| |Charitable|Activity||||44,728||44,728|52,085| |Other|||||1,576|4,547|6,123|6, 187| |Total|||||46,304|4,547|50,851|58,272| |NET INCOME/(EXPENDITURE)|||||17,913|(4,547)|13,366|15,139| |RECONCILIATION||OF FUNDS||||||| |Total funds brought||forward|||1,264,855|119,987|1,384,842|1,369,703| |TOTAL FUNDS CARRIED FORWARD|||||1,282,768|115,440|1,398,208|1,384,842| ## ||||||2021|2020| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| |||Notes|fund|fund|funds
f|fundsf| |FIXEDASSETS||||||| |Tangible assets||10|243,930|115,440|359,370|365,493| |CURRENT ASSETS||||||| |Debtors||11|206,454||206,454|198,991| |Cash at bank and in hand|||835,192||835,192|823,106| ||||1,041,646||1,041,646|1,022,097| |CREDITORS||||||| |Amounts
falling due within|one year|12|(2,808)||(2,808)|(2,748)| |NET CURRENT ASSETS|||1,038,838||1,038,838|1,019,349| |TOTAL ASSETSLESSCURRENT||||||| |LIABILITIES|||],282,768|115,440|1,398,208|1,384,842| |NET ASSETS|||1,282,768|115,440|1,398,208|1,384,842| |FUNDS||13||||| |Unrestricted
funds|||||1,282,768|1,264,855| |Restricted
funds|||||115,440|119,987| |TOTAL FUNDS|||||1,398,208|1,384,842| ## ## ## ## ## ## ## |||||Light ofthe World Gospel H
Community
Church|Light ofthe World Gospel H
Community
Church|all||| |---|---|---|---|---|---|---|---|---| ||||Notes|to the Financial Statements||-continued||| |||||for the Year Ended|31 March|2021||| ||DONATIONS||AND LEGACIES|||||| ||||||||2021|2020| ||Donations||||||27,363|36,119| ||Gift aid||||||6,854|7,267| ||||||||34,217|43,386| |3.|INVESTMENT INCOME|||||||| ||||||||2021f|2020f| ||Gift aid interest|||||||25| |4.|OTHER|INCOME||||||| ||||||||2021|2020| ||Rental income||||||30,000|30,000| |5.|CHARITABLE ACTIVITIES COSTS|||||||| |||||||Grant||| |||||Direct||funding of|Support|| |||||Costs||activities|costs|Totals| ||||||f|||| ||Charitable|Activity||22,934||20,000|1,794|44,728| |6.|OTHER|||||||| ||||||||2021|2020| ||Depreciation||||||6,123|6,187| ## ## ## ## |STAFF COSTS|||||||| |---|---|---|---|---|---|---|---| |||||||2021|2020| |Wages and salaries||||||18,391|I8,000| |||||||18,391|18,000| |The average monthly|number ofemployees|||during|the year was as follows:||| |||||||2021|2020| |Pastor||||||1|I| |No employees
received||emoluments|in excess off60,000.||||| |COMPARATIVFS FOR THE STATFMFNT OF FINANCIAL ACTIVITIES|||||||| ||||||Unrestricted|Restricted|Total| ||||||fund|fund|funds| |INCOME AND ENDOWMENTS|||FROM||||| |Donations
and legacies|||||43,386||43,386| |lnvestmentincome|||||25||25| |Other income|||||30,000||30,000| |Total|||||73,411||73,411| |EXPENDITURE ON|||||||| |Charitable
activities|||||||| |Charitable
Activity|||||52,085||52,085| |Other|||||1,640|4,547|6,187| |Total|||||53 725|4,547|58,272| |NET INCOME/(EXPENDITURE)|||||19,686|(4,547)|15,139| |RECONCILIATION||OF FUNDS|||||| |Total funds brought||fomvard|||1,245,169|124,534|1,369,703| |TOTAL FUNDS CARRIED FORWARD|||||1,264,855|119,987|1,384,842| ## ## ## |10.|TANGIBLE FIXED|ASSE|TS||||| |---|---|---|---|---|---|---|---| ||||||Fixtures||| |||||Freehold|and|Motor|| |||||property|fittings|vehicles|Totals| ||COST||||||| ||At I April 2020 and 31 March 2021|||454,670|120,281|13,000|587,951| ||DEPRECIATION||||||| ||At
1 April 2020|||95,482|114,525|12,451|222,458| ||Charge for year|||4,547|1,439|137|6,123| ||At 31 March 2021|||100,029|115,964|12,588|228,581| ||NET BOOK VALUE||||||| ||At 31 March 2021|||354,641|4,317|412|359,370| ||At 31 March 2020|||359,188|5,756|549|365,493| |11.|DEBTORS||||||| |||||||2021|2020| ||Amounts
falling due within||one year:||||| ||Other debtors|||||6,840|7330| ||Prepayments|||||1,216|1,374| |||||||8,056|8,704| ||Amounts
falling due after more than one year:||||||| ||Due from group undertakings|||||198,398|190,287| ||Aggregate
amounts|||||206,454|198,991| |12.|CREDITORS: AMOUNTS FALLING DUE|||WITHIN ONE|YEAR||| |||||||2021|2020| ||||||||f| ||Other creditors|||||1,200|1,200| ||Accruals
and deferred|income||||1,608|1,548| |||||||2,808|2,748| ## ## ## |MOVEMENT|IN FUNDS|||||| |---|---|---|---|---|---|---| ||||||Net|| ||||||movement|At| |||||At 1.4.20|in funds|31.3.21| |||||f|E|| |Unrestricted|funds|||||| |General
fund||||1,264,855|17,913|1,282,768| |Restricted
funds||||||| |Restricted Fund||||119,987|(4,547)|115,440| |TOTAL FUNDS||||1,384,842|13,366|],398,208| |Net movement|in funds, included||in the above are as follows:|||| |||||Incoming|Resources|Movement| |||||resources|expended
f|in funds
f| |Unrestricted|funds|||||| |General
fund||||64,217|(46,304)|17,913| |Restricted
funds||||||| |Restricted Fund|||||(4,547)|(4,547)| |TOTAL FUNDS||||64,217|(50,851)|13,366| |Comparatives|for movement|in|funds|||| ||||||Net|| ||||||movement|At| |||||At 1.4.19|in funds|31.3.20| |||||||f| |Unrestricted|funds|||||| |General
fund||||1,245, 169|19,686|1,264,855| |Restricted
funds||||||| |Restricted
Fund||||124,534|(4,547)|119,987| |TOTAL FUNDS||||1,369,703|15,139|1,384,842| ## ## ||Incoming|Resources|Movement| |---|---|---|---| ||resources|expended|in funds
f| |Unrestricted
funds|||| |General
fund|73,411|(53,725)|19,686| |Restricted
funds|||| |Restricted
Fund||(4,547)|(4,547)| |TOTAL FUNDS|73,411|(58,272)|15,139| ## ## ## ||for the Year Ended 3|1 March 2021|| |---|---|---|---| |||2021f|2020| |INCOME AND ENDOWMENTS|||| |Donations
and|legacies||| |Donations||27,363|36,119| |Gift aid||6,854|7,267| |||34,217|43,386| |Investment
income|||| |Gift aid interest|||25| |Other income|||| |Rental income||30,000|30,000| |Total incoming|resources|64,217|73,411| |EXPENDITURE|||| |Charitable
activities|||| |Wages||18,391|18,000| |Rates and water||144|259| |Insurance||2,242|1,987| |Light and heat||1,271|1,654| |Telephone||474|474| |Sundries||100|24| |Catering staff|||2,100| |Mission expenses - food||53|553| |Donations||]20|120| |Motor expenses||139|2,146| |Trips|||485| |Grants to institutions||20,000|20,000| |||42,934|47,802| |Other|||| |Freehold property||4,547|4,547| |Fixtures and fittings||1,439|1,457| |Motor vehicles||137|183| |||6,123|6,187| |Support costs|||| |Management|||| |Repairs and renewals|||2,212| |Governance|costs||| |Accountancy|and legal fees|1,794|2,071| |Total resources|expended|50,851|58,272| |Net income||13,366|15,139|