2021-12-31-accounts

	Page
Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial activities
Statement offinancial position	10
Statement ofcash flows
Notes to the financial statements	12
The following pages do not form part ofthe financial statements
Detailed statement offinancial activities	21

Registered	charity	name	name	Raglan Road Christian	Church
Charity registration		number		1020504
Principal office				70 Raglan Road
				Smethwick
				West Midlands
				B663ND
The trustees
				DJ Hartill
				RJ Hawkes
				OO Odubanjo
				NEJ Farmer
				OA Adeniji
Accountants				Yevs &Co
				Yevs House
				130Cape Hill
				Smethwick
				B664PH
Bankers				TSBBank pic
				62-65 Cape Hill
				Smethwick
				West Midlands
Solicitors				Pearce Legal LLP
				2 The Square
				Sollhull
				8913RB
Company	secretary			Derek John Hartill
Structure,	governance		and	management

					2021		2020
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	6	6	6
Income and endowments
Donations and legacies			4	88,352	27,921	116,273	150,674
Charitable activities			5	14,724		14,724	12,278
Other income			6	19,114	6,257	25,371	27,582
Total income				122,190	34,178	156,368	190,534
Expenditure
Expenditure on raising funds:
Costs of raising donations		and
legacies			7	105,474	36,220	141,694	164,897
Expenditure on charitable	activities		8,9	70		70	736
Other expenditure			10	1,676		1,676	294
Total expenditure				107,220	36,220	143,440	165,927
Net income and net movement		In	funds	14,970	(2,042)	12,928	24,607
Reconciliation offunds
Total funds brought forward				451,324	181,197	632,521	607,914
Total funds carried forward				466,294	179,155	645,449	632,521

31 December 20	21
			2021	2020
		Note	8 .	5
Fixed assets
Tangible fixed assets		14	605,963	603,812
Current assets
Debtors		15	2,016	1,604
Cash at bank and in	hand		38,653	27,999
			40,669	29,603
Creditors: amounts	falling due within one year	16	1,183	894
Net current assets			39,486	28,709
Total assets less current liabilities			645,449	632,521
Funds ofthe charity
Restricted funds			179,155	192,934
Unrestricted funds			466,294	439,587
Total charity funds		17	645,449	632,521

Year ended 31 Decem		ber 2021
				2021	2020
				8	8
Cash flows from operating		activities
Net income				12,928	24,607
Adjustments for:
Depreciation oftangible fixed assets				9,239	4,858
Interest payable and similar		charges		3,221	1,049
Changes in:
Trade and other debtors Trade and other creditors				(412) 289	(1,604) 894
Cash generated from operations				25,265	29,804
Interest paid				(3,221)	(1,049)
Net cash from operating activities				22,044	28,755
Cash flows from investing		activities
Purchase oftangible assets				(11,390)	(3,507)
Net cash used in investing	activities			(11,390)	(3,507)
Net Increase In cash and	cash equivalents			10,654	25,248
Cash and cash equivalents		at beginning	ofyear	27,999
Cash and cash equivalents		at end ofyear		38,653	25,248

over the u	seful economic life	ofthat asset as follow	s:
Plant and	machinery	5%reducing	balance
Fixtures and fittings		25% reducing	balance
Computer	Equipment	30%reducing	balance

Donations and legacies
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2021
	6	6	5
Donations
Donations	88,352	27,921	116,273
	Unrestdicted	Restricted	Total Funds
	Funds	Funds	2020
	E
Donations
Donations	104,932	45,742	150,674

5.	Charitable	activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
				6	6	6
	Other income		14,724	14,724	12,278	12,278
6.	Other Income
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
					5	6
	Other income			2,800		2,800
	Tax Reclaim			16,314	6,257	22,571
				19,114	6,257	25,371
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2020
					F	5
	Other income			2,430		2,430
	Tax Reclaim			15,098	10,054	25,152
				17,528	10,054	27,582
7.	Costs ofraising donations		and legacies
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
				6	5	6
	Costs ofraising donations		and legacies - Donations	105,474	36,220	141,694
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2020
				6		5
	Costs ofraising donations		and legacies - Donations	120,838	44,059	164,897
8.	Expenditure	on charitable	activities by fund type
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
			F
	Visiting Speakers				600	600
	Support costs		70	70	136	136
			70	70	736	736

					Support	Total funds	Total fund	Total fund
					costs	2021		2020
					6	6		F
Interest Payable &Similar Charges					70	70		136
Visiting Speakers								600
					70	70		736
Other expenditure
		Unrestricted		Total	Funds	Unrestricted	Total	Funds
			Funds f		2021 f	Funds		2020
General Expenses			770		770	294		294
Cleaning and Waste Removal			906		906
			1,676		1,676	294		294
Net income
Net income is stated after charging/(crediting):
						2021		2020
								5
Depreciation oftangible	fixed assets					9,239		4,858
Operating lease rentals						5,198
Staff costs
The total staff costs and	employee	benefits for	the reporting		period are	analysed as	follows:
						2021		2020
						6		6
Wages and salaries						62,641	84,219
Social security costs								882
						62,641	85,101

Tangible fixed asse	ts
		Freehold	Plant and	Fixtures and
		property 6	machinery	fittings f	Equipment f	Total f
Cost
At1 Jan2021		569,721	31,757	94,065	14,475	710,018
Additions				8,975	2,415	11,390
At 31 Dec 2021		569,721	31,757	103,040	16,890	721,408
Depreciation
At 1 Jan 2021			21,326	70,676	14,204	106,206
Charge for the year			522	8,091	626	9,239
At 31Dec 2021			21,848	78,767	14,830	115,445
Carrying amount
At 31 Dec 2021		569,721	9,909	24,273	2,060	605,963
At 31 Dec2020		569,721	10,431	23,389	271	603,812
Debtors
					2021	2020
					E
Trade debtors					2,016	1,604
Creditors: amounts	falling due	within one	year
					2021	2020
					E
Social security and	other taxes				1,183	894

Unrestricted	funds
		At			At
		1Jan 2021	Income	Expenditure	31Dec 2021
		E	6
General funds		24,607	122,190	(107,220)	39,577
Unrestricted	fund	426,717			426,717
		451,324	122,190	(107,220)	466,294
		At			At
		1 Jan 2020 f	Income F	Expenditure 9	31 Dec 2020 E
General funds			134,738	(121,868)	12,870
Unrestricted	fund	426,717			426,717
		426,717	134,738	(121,868)	439,587

Restricted	funds
			At			At
			1Jan 2021	Income	Expenditure	31 Dec 2021
			6	6		6
Restricted	Fund			34,178	(36,220)	(2,042)
Restricted	fund		181,197			181,197
			181,197	34,178	(36,220)	179,155
			At			At
			1 Jan 2020 f	Income 5	Expenditure	31 Dec2020 F
Restricted	Fund			55,796	(44,059)	11,737
Restricted	fund		181,197			181,197
			181,197	55,796	(44,059)	192,934
Analysis ofchanges		in net debt
				At		At
				1 Jan 2021	Cash flows	31 Dec 2021
				6	6	8
Cash at bank and in		hand		27,999	10,654	38,653

Year ended 31 December 2021
	2021	2020
Income and endowments
Donations and legacies
Donations	116,273	150,674
Charitable activities
Other income	14,724	12,278
Other income
Other income	2,800	2,430
Tax Reclaim	22,571	25,152
	25,371	27,582
Total income	156,368	190,534

Year ended 31 De	cem	b	er 2021
				2021	2020
				8	F
Expenditure
Costs ofraising donations			and legacies
Wages and salaries				62,641	84,219
Employer's NIC					882
Repairs &Maintenance				5,198
Sunday School &Club				454	307
Staff Training				350	144
Insurance				3,714	3,716
Literature and Multimedia				1,471	1,538
Membership Fees-Evangelical			Alliance	192	202
Other motor/travel costs					1,136
Legal and professional	fees			1,841	1,062
Telephone				686	832
Printing, Postage & Stationery				2,146	318
Kitchen Expenditure				2.273	795
Depreciation				9,239	4,857
Conference Fees &Other Meetings				180	38
Mission &Evangelism				3,151	913
Subscription				2,234	2,299
Establishment Cost				9,704	17,099
Medical Insurance					379
Missionary Giving				36,220	44,161
				141,694	164,897
Expenditure on charitable		activities
Other interest payable	and	similar charges		70	136
Visiting Speakers					600
				70	736
Other expenditure
General Expenses				770
Cleaning and Waste Removal				906
				1,676	294
Total expenditure				143,440	165,927
Net income				12,928	24,607