## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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|