2021-12-31-accounts

Year Ended 31 De	cember 2021
		Note		Unrestricted	Restricted	Total	Total
						2021	2020
						8
Income from:
Voluntary income: donations			3	210,341		210,341	203,655
Bank interest received							9
Total				210,341		210,341	203,664
Expenditure on:
Charitable activities			4	171,666		171,666	191,458
Total				171,666		171,666	191,458
Net Movements in	funds			38,675		38,675	12,206
Transfer offunds
Reconciliation offunds:
Total funds brought	forward at 01/01/2021			11,243	58,951	70,194	57,988
Total fundd carried	forward at 31/12/2021			49,918	58,951	108,869	70,194

4. Charitable activities
	Un-restricted	Restricted	Total	Total
	Fund	Fund	2021	2020
	8		8	F
Salaries	86,196		86,196	75,054
Employer's National Insurance Rent Payable Rates	3,021 39,000 6,133		3,021 39,000 6,133	2,526 36,264 8,392
Insurance	732		732	1.213
Missions	15,017		15,017	12,966
Light &Heat House Keeping 8 Maintenance Repairs, Maintenance &Cleaning Small Music Equipment 8 Expenses Pdinting, Postage &Stationery Telephone Pensions	3,100 94 6,578 1,515 1,017 475 1,974		3,100 94 6,578 1,515 1,017 475 1,974	3,293 49 16,593 954 176 1,309
Profit/Loss on Disposal of Fixed Assets Motor Expenses Travelling Expenses Hospitality Homeless Ministry Expenses Love Gift	4,000 3,055 6,009 622 169 3,120		4,000 3,055 6,009 622 169 3,120	2,339 2,665 2,114 517 2,000
Student Sponsorship General Expenses Bad Debt Written Off	1,704		1,704	1,903 363 17,700
Subscriptions and Publications Governance Costs (per note 5) Depreciation on Motor Vehicles Depreciation on Furniture and Equipment	1,770 3,013 2,567 1,051 171,666		1,770 3,013 2,567 1,051 171,666	84 2,797 187 191,458

				Un-restricted	Restricted	Total	Total
				Fund	Fund	2021	2020
				F	F	F	6
Bank Charges Credit Card Charges Legal and Professional Independent Examiner's			Fees	653 380 420 1,560 3,013		653 380 420 1,560 3,013	817 420 1,560 2,797
6. Staff Costs
						2021 F	2020f
Salaries						86,196	75,054
Employer's Pensions	National	Insurance				3,021 1,974	2,526 1,309
						91,191	78,889

7.	Fixed Asset	s		Furniture
				Fixtures &		Motor		Total
				Equipmentf		Vehicle E
Cost
	At 1 January 2021			72,763		8,000		80,763
	Addition			4,511		25,670		30,181
	Disposal					8,000		8,000
	At 31 December 2021			77,274		25,670		102,944
Depreciation
	At 1 Januai7	2021		72,017		8,000		80,017
	Charge for the year			1,051		2,567		3,618
	Disposal					8,000	—	8,000
	At 31 December 2021			73,068		2,567		75,635
Net Book Value:
At	31 December	2021		4,206		23,103		27,309
At	31 December	2020			746			746
8.	Debtors
						2021		2020
						E		f
	Deposits					850		850
	Prepayments							1,222
	Other Debtors							4,090
						850		6,162
9.	Creditors:	Amounts		failing due within one year
						2021		2020
								E
	Paya 8 National		Insurance			1,100		2,655
	Accruals					2,095		1,560
						3,195		4,215
10. Restricted funds

10. Restricted funds
		Balance	Movement	m Resources			Balance rt
	at	I January					31Dccnnha
		2021		Incoming	Incoming	Outgoing	202I
				Capital	Revenue	Revenue
Wall ofFmth		58,097					58,017
Grcnfcll Tower Donation		854					854
		58,951			0	0	58,951

		Net	Fixed	Total
		Current	Assets
		Assets
		E
Restricted	Funds	58,951		58,951
Unrestricted	Funds	22,609	27,309	49,918
		81,560	27,309	108,869