2021-12-31-accounts

				Page
Tlllstecs Icport				1-2
Independent	examiner's		report
Statement of	financial		activities
Balance sheet
Notes tn the financial		statements		6- l2

			Vnrestrictcd	Restricted	Total	Vnrestricted	Restricted	Total
			funds	I'unde		fu mls	funds
			2021	2021	2021	2020	2020	2020
i"		il'otes		f		f
Donations and legacies Charitable activities			52,423 18,766	21,209	73 632 18,766)	43.604 21,145	15,331	58,935 21,145
Total income			71,18'J	21,209	92,398	64.749	15,331	SO,OSO
~Ed i
Charitable activities		5	73,702	18,893	92,595	76,')91	18,925	95,916
Net (expenditure)/income		for
the year/
Net niovcmcnt	in funds		(2,513)	2,316)	(197)	(12,242)	(3,594)	(15,836)
Felid hallo'Icl:s	af I Janualy	2021	1.249,864	4,719	1,254,583	1,262,106	8,3 13	1,270,4 19
Fund halances	at 31 Decemher
2021			1.247,351	7,035	1,254,386	1,249,86)4	4,719	1,254,583

						2021			2020
				Notes
Fixed assets
Tangible assets				10			1,240,000			1,240, 2Ci3
Current assets
Debtors					11,825			9,258
Cash at bank and in	lund				8,696			8,340
					20,521			17,598
Creditors: amounts	falling due within		one
3't'a I'				12	(6,135)			(3,278)
Net current assets							14,3N)			14,320
Total assets less current		liabilities					1,254.386			1,254,583
Incon)e funds
Restricted fin)ds				13			7.035			4,719
Unrestricted funds							1,247.351			1,249,864
							1,254,386			1,254,583

		Unrestricted	Restricted	Total	Total
		funds	funds	2021	2020
Donations	mid gifts	41,380	18,074	59,454	50,689
Gill Aid rccovcred		11,043	3,135	14,178	8,246
		52,423	21.209	73,632	58,935
Charital&le	activities
				2021	2020
Ilal I Inre				16,760	13,597
Other income					166
Photocopim	income			2.006	7,382
				18.7f&6	21,145

					2021		2020
	Staff cusus
	Depreciation	and	impaimient		35.026		31.615
	Utilitics				263		395
	Repairs aml maintcnmice				4,688		5,752
	Insurance				4,023		13,285
	Office supplies				1,926		1.914
	Children and youth				2,134		2.081
	Telephone and	11'			403		175
	Subscriptions anti licences				1,739		1,841
	1lospitality an&i	outreach			129		373
	Photocopier charges				502		2,289
	Conferences				3,841		4,889
	T'ravel						5fi0
	Legal and professional			fees	1,032		505
	Other expenses				7,190		1,787
					1,50 I	1,480
					64,397	68,941
	Onsnt tbnding ofactiiitics (see note 6) Share ofgovernance costs (see note 7)				25,618	24.335
					2.580	2.640
					92,595	95,916
	Analysis by fund
	Unrestricted funds
	Restricted funds				73,702	76.991
					18,893	18,925
					92,595	95,91(i
6	Cirants payable
					2021	2020
							8
	Ciranfs to institutions:
	Partners hi Marvcst
	s)tratford Schools Trust				960	1,120
	Messy Church				140	180
					60
					1,160	1,300
	Orants to individuals
					24,458	23,035
					25,618	24,335

Support	costs
		Support	costs	Governance	2021	Support	costs	Ciovernancc	2020
				costs				costs
									f
Accountancy				2,580	2,580			2,640	2,640
				2,580	2,580			2,640	2.640
Analysed	between
C'haritable	activities			2,580	2,580			2,C)40	2.640

		2021	2020
		N llIllits I'	Number
Pastor
Administration	and Accounts
C'lrumcr
Employment	costs	2021	2020
Wages and salaries		34,764	31.258
Other pension	costs	2C)2	357
		35,026	31,615

10	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
						Freehold land	Computer	Total
						arid buildings	eqnipineni
	Cost
	At I January	2021				1,240,000	1,580	1,241,580
	At 31 Dcccmber 2021					1.240.000	1.580	1,241,580
	Depreciation	and impairnient
	At I January	2021					1,317	1,317
	Depreciation	charged	in the	year			263	263
	Al 31 l)ecember 2021						1,580	1,580
	Carrying amount
	At 31 December 2021					1,240,000		1,240,000
	At 31 December 2020					1,240,000	263	1,240,26i3
11	Debtors
							2021	2020
	Amounts falling due		irithin	onc year:
	Trade debtors						4(	1,012
	Other debtorc						11,780	8,24fi
							11,825	9,258
12	Creditors: aniounts		falling due irithin		one year
							2021	2020
	Other taxalion	and social scciirity					802	169
	Trade crcditorc						2,56i I	908
	Other creditors							101
	Accruolc and dcl'crrcd		mcomc				2,772	2,100
							6,135	3,278

			Monument	in funds			Moucmcnt	in funds
	Balance at I January 2C20		Incondng resuurces	Resources expended	Balance at I January 2azl		Incoming resources	Reaoui'ces expended	Balance at ll December 2021
Hope 4 India	4,2()5		13,751	(15,323)		2,693	21,079	(18,554)	5,218
1)ethel Sozo		1,991	100	(2,091)
Tariro		85	150			235	(&0		295
M. Herrera
Peru			930	(930)
Outreach		1,972	400	(581)		1.791	70	(339)	1.522
	8,313		15,331	()8.925)	4,719		2I,20(J	(18893)	7.035

				Un restricted	Reste'Icted	Total
Fund balances		at 31 December 2021 are represented	by:
Tangible	assets			1,240,000		1,240,000
Current	assets/(liabilities)			7,351	7,035	14,386
				1,247,351	7,035	1,254,386