2021-12-31-accounts

					Page
Charity information
Trustees' report
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Statement ofchanges	in charitable			funds
Statement ofcash flows
Notes to the financial	statements
Detailed statement of	financial	activities
Detailed income and expenditure			account		17

		Notes	2021 E	2020f
Income from charitable	activities	2	34,520	20,554
Expenditure on charitable	activities		(2,155)	(1,148)
Net operating Income			32,365	19,406
Support costs			(3,384)	(10,021)
Operating surplus		3	28,981	9,385
Interest receivable			39
Movement In funds: Net	Income/(expenditure)		29,020	9,385
Reconciliation offunds
Net movement in funds			29,020	9,385
Total funds brought forward			377,,607	368,222
Total funds canled forward			406,627	377,607

			Notes		2021		2020
							6
Fixed assets
Tangible assets					293		391
Current assets
Debtors			5	3,047		1,874
Cash on deposit				401,250		373,918
Cash at bank				2,637		1,854
				406,934		377,646
Creditors: amounts	faglng	due
within one year			6	(600)		(430)
Net current assets					406,334		377,216
Net assets					406,627		377,607
The funds ofthe charity
Restricted and unrestricted		funds	7		406,627		377,607
Total funds					406,627		377,607

	Income and	Total
	Expenditure
	accountf
At 1January 2020	368,222	368,222
Net Income for the financial year	9,385	9,385
At 31 December 2020	377,607	377,607
At 1 January 2021	377,607	377,607
Net income for the financial year	29,020	29,020
At 31 December 2021	406,627	406,627

			Notes	2021	2020
Operating activities
Net income for the financial	year			29,020	9,385
Adjustments for:
Interest receivable				(39)
Depreciation				98	130
Increase in debtors				(1,173)	(2,292)
Increase in creditors				170
				28,076	7,223
interest received				39
Cash generated by operating		activities		28,115	7,223
Net cash generated
Cash generated by operating		activities		28,115	7,223
Net cash generated				28,115	7,223
Cash and cash equivalents	at 1 January			375,772	368,549
Cash and cash equivalents	at 31 December			403,887	375,772
Cash and cash equivalents	comprise;
Cash at bank				403,887	375,772

2	Analysis of income from charitable	activities	2021f	2020
	Tithes and offerings		4,198	17,728
	GIRs, donations and pledges		6,091
	Gift aid		24,231	2,826
			34,520	20,554
	Bygeographical market:
	UK		34,520	20,554
3	Operating surplus		2021 f	2020 8
	This is stated after charging;
	Depreciation ofowned fixed assets		98	130

4	Tangible fixed asse	ts
				Motor
				vehicles
				At cost
	Cost or valuation
	At 1 January 2021			16,444
	At 31 December 2021			16,444
	Depreciation
	At 1 January 2021			16,053
	Charge for the year			98
	At 31 December 2021			16,151
	Carrying amount
	At 31 December 2021			293
	At 31 December 2020			391
5	Debtors		2021	2020f
	Prepayments and accrued income		3,047	1,874
6	Creditors: amounts	falling due within one year	2021	2020
				5
	Trade creditors		600	430
7	Funds		2021	2020
				5
	At 1 January		377,607	368,222
	Net income for the financial year		29,020	9,385
	At 31 December		406,627	377,607

Reserves
				2021	2020
Restricted and unrestricted	funds				K
At 1 January		Unrestricted	funds	377,607	368,222
		Restricted	funds
Net income for the financial	year	Unrestricted	funds	29,020	9,385
		Restricted	funds
At 31 December		Unrestricted	funds	406,627	377,607
		Restricted	funds
		Total funds carried forward		406,627	377,607

Analysi	s of net assets be	tween funds
		Unrestricted funds	Restricted funds	2021f	2020 8
Fixed assets		293		293	391
Current	assets	406,934		406,934	377,646
Current	liabilities	~(600		~600	~430
		406,627		406,627	377607

				2021	2020
				8
Income from	charitable	activities
Tithes and offerings Gifts, donations and pledges				4,198 6,091	17,728
Gift aid				24,231	2,826
				34,520	20,554
Expenditure	on charitable		activities
Gifts and donations Catering and hospitality				(2,085) ~70)	(850) ~(298
				(2,155)	(1,148)
Net operating	Income			32,365	19,406
Administrative	expenses			(3,384)	(10,021)
Operating surplus				28,981	9,385
Interest receivable				39
Movement in	funds: Surplus			29,020	9,385

				2021	2020
				6
Income and endowments		from charitable	activities
Tithes and offerings				4,198	17,728
Gifts, donations and pledges				6,091
Gift aid				24,231	2,826
				34,520	20,554
Expenditure on charitable		activities
Gifts and donations				2,085	850
Catering and hospitality				70	298
				2,155	1,148
Administrative expenses s~srt~rt
Employee costs:
Travel and subsistence					69
Motor expenses				2,486	1,321
				2,486	1,390
premises costs:
Rent					8,000
					8,000
General administrative	expenses:
Stationery and printing					30
Repairs and maintenance				95	36
Depredation				98	130
Sundry expenses				100
				293	196
Supportcosts				2,779	9,586
Qgve~rn ce cgaLs
Legal and professional	costs:
Independent examination		fees		605	435
Governance costs				605	435
Administrative expenses				3,384	10,021