2021-12-31-accounts

	**Page (s) **
**Charity information **
**Trustees' annual report **	2-4
Statement of directors' responsibilities	5
**Accountants' report **	6-7
Funds Statements:-
Statementoffinancialactivities	8
Movementsinfunds	9
Incomeandexpenditure account	10
**Balance sheet **	11
**Notes to theaccounts **	12-21

	**2021 **	**2020 **
	£	£
**Net income **	(95,750)	(146,890)
Unrestrictedrevenuefundsavailablefor thegeneralpurposesofthe charity	4,698,598	4,794,348
**Total funds **	4,698,598	4,794,348

	**Current year **	Current year	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total **	**Total **
	**funds **	**funds **	**funds **	**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
**Income & endowments from: **
Donations&legacies	75,899		**75,899 **	61,360
Investments	46,368		**46,368 **	46,840
Other	6,965		**6,965 **
**Total income **	**129,232 **		**129,232 **	**108,200 **
**Expenditure on: **
Charitableactivities	224,982		**224,982 **	255,090
**Total expenditure **	**224,982 **		**224,982 **	**255,090 **
**Net income for the year **	**(95,750) **		**(95,750) **	**(146,890) **
**Net income after transfers **	**(95,750) **		**(95,750) **	**(146,890) **
**Net movement in funds **	**(95,750) **		**(95,750) **	**(146,890) **
**Total funds brought forward **	4,794,348		**4,794,348 **	4,941,238
**Total funds carried forward **	**4,698,598 **		**4,698,598 **	**4,794,348 **

**December 2021 towards fixed assets for charity use:- **
	**2021 **	**2020 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA	(95,750)	(146,890)
Resourcesapplied ontangiblefixedassets	(2,800)	(7,306)
Resourcesappliedonfreehold property		(1,463)
**Net resources available to fund charitable activities **	**(98,550) **	**(155,659) **

	**Unrestricted **	**Restricted **	**Total **	**Last year **
	**funds **	**funds **	**funds **	**Total funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Accumulatedfundsbroughtforward	4,794,348		4,794,348	**4,941,238 **
Recognised gainsandlossesbefore	(95,750)		(95,750)	(146,890)
transfers
	**4,698,598 **		**4,698,598 **	**4,794,348 **
**Closingrevenue funds **	**4,698,598 **		**4,698,598 **	**4,794,348 **
**Summary of funds **	**Unrestricted **	**Restricted **	**Total **	**Last year **
	**and **	**funds **	**funds **	**Total funds **
**designated funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Revenueaccumulatedfunds	4,698,598		**4,698,598 **	4,794,348

	**2021 **	**2020 **
	£	£
Income
Incomefrom operations	66,461	56,414
RefundsfromHMRCon giftaided donations	9,438	4,946
Investmentincome
Incomefrominvestments,otherthaninterestreceivable	46,368	46,368
Interestreceivable		472
Otheroperatingincome	6,965
**Gross income in the year before exceptional items **	**129,232 **	**108,200 **
**Gross income in the year including exceptional items **	**129,232 **	**108,200 **
Expenditure
Charitableexpenditure,excludingdepreciationand amortisation	81,232	112,040
Depreciationandamortisation	140,750	140,050
Governancecosts	3,000	3,000
**Total expenditure in the year **	**224,982 **	**~090 **
**Net income before tax in the financial year **	**(95,750) **	**(146,890) **
Tax onsurplus onordinaryactivities
**Netincome after tax in the financial year **	**(95,750) **	**(146,890) **
**Retained surplus for the financial year **	**(95,750) **	**(146,890) **
Allactivities derivefromcontinuing operations.

	Notes		**2021 **		**2020 **
			£		£
**Fixed assets **
Tangibleassets	8		59,192		112,359
Freehold property	7		3,984,791		4,069,574
**Total fixed assets **			4,043,983		4,181,933
**Current assets **
Debtors	9	146,038		147,106
Cash atbankandinhand		512,142		468,874
				---
**Total current assets **		658,180		615,980
**Creditors: amounts falling due **
**within one year **	10	(3,565)		(3,565)
**Net current assets **			654,615		612,415
**Thetotal net assets of the charity **			**4,698,598 **		**4,794,348 **
**The total net assets of the charity are **
**funded by the funds of the charity, **	**as **
**follows:- **
Unrestricted funds
Unrestrictedrevenuefunds	13		4,698,598		4,794,348
Total charity funds			**4,698,598 **		**4,794,348 **

**Net surplus before tax in the financial year **
	**2021 **	**2020 **
	£	£
Thenet surplusbeforetaxinthefinancialyearisstatedafter charging:-
Depreciation oftangiblefixed assets	55,967	55,267
Depreciationand amortisation offreehold property	84,783	84,783
Pensioncosts		271

Salary costs	**2021 **	**2020 **
	£	£
Grosssalariesexcludingtrusteesandkeymanagementpersonnel	8,878	5,227
Employer'sNationalInsuranceforallstaff		867
Employer'scontributionto definedbenefitpensionschemes		271
**Total salaries, wages and related costs **	**8,878 **	**6,365 **
Neitherthetrusteesnoranypersons connectedwiththemhavereceived anyremunerationfromthecharity
oranyrelatedentityinthecurrentyear.

Freehold property
			**Total of **	**Total of **
		**At **	**valuation **	**valuation **
	**At cost **	**valuation **	**and cost **	**and cost **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Cost
At1January2021	4,239,110		4,239,110	4,237,647
Additions				1,463
**At 31 December 2021 **	4,239,110		**4,239,110 **	**4,239,110 **
Depreciation
At1January2021	169,536		169,536	84,753
Chargefortheyear	84,783		84,783	84,783
**At 31 December 2021 **	**254,319 **		**254,319 **	**169,536 **
**Net book value **	**3,984,791 **		**3,984,791 **	4,069,574

	Musical &
Current year	**church **	Fixture &	**Office **
	**equipment **	**fittings **	**equipment **	**Total **
	£	£	£	£
**Cost **
At1January2021	193,263	27,804		221,067
Additions	2,800			2,800
**At 31 December 2021 **	**196,063 **	**27,804 **		**223,867 **
**Depreciation **
At1January2021	95,971	12,737		108,708
Chargeforthe year	49,016	6,951		55,967
**At 31 December 2021 **	**144,987 **	**19,688 **		**164,675 **
**Net book value **
**At 31 December 2021 **	**51,076 **	8,116		**59,192 **
**At 31 December 2020 **	**97,292 **	**15,067 **		**112,359 **

**Notes to theaccounts forthe year ended 31 December 2021 **
**9Debtors **
	**2021 **	**2020 **
	£	£
Otherdebtors	7,132	7,133
**Debtors due after one year **
	**2021 **	**2020 **
	£	£
Otherdebtors	138,906	139,973
	--
	146,038	**147,106 **
**10 Creditors: amounts falling due within one year **	**2021 **	**2020 **
	£	£
Accruals	3,565	3,565
**11 Income and expenditure account summary **	**2021 **	**2020 **
	£	£
**At 1 January 2021 **	4,794,348	4,941,238
Surplusafter taxfor the year	(95,750)	(146,890)
**At 31 December 2021 **	**4,698,598 **	**4,794,348 **

**At 31 December 2021 **	**Unrestricted **	**Designated **	**Restricted **	**Total **
	**funds **	**funds **	**funds **	**funds **
	£	£	£	£
Freehold property	3,984,791			**3,984,791 **
Tangiblefixed assets	59,192			**59,192 **
Currentassets	658,180			**658,180 **
Currentliabilities	{3,565)			**(3,565) **
	**4,698,598 **			**4,698,598 **
**At 1 January 2021 **	**Unrestricted **	**Designated **	**Restricted **	**Total **
	**funds **	funds	**funds **	funds
	£	£	£	£
Freehold property	4,069,574			4,069,574
Tangiblefixedassets	112,359			**112,359 **
Currentassets	615,980			**615,980 **
Currentliabilities	(3,565)			**(3,565) **
	**4,794,348 **			**4,794,348 **
**Change in total funds over the year as shown in Note 12, analysed by individual funds **
	**Funds **		**Transfers **	**Funds **
	**brought **	**Movement **	**between **	**carried **
	**forward **	**in fundsin **	**fundsin **	**forward to **
	**from 2020 **	**2021 **	**2021 **	**2022 **
	£	£	£	£
Unrestricted and designated funds:-
Unrestrictedrevenuefunds	4,794,348	(95,750)		**4,698,598 **
Total unrestricted anddesignated funds	**4,794,348 **	**(95,750) **		**4,698,598 **
**Total charity funds **	**4,794,348 **	**(95,7501_ **		**4,698,598 **
Analysis ofmovementsinfundsovertheyearasshowninNote		13
	Income	Expenditure	Othergains	Movement
			&losses	infunds
	2021	2021	2021	2021
	£	£	£	£
Unrestricted and designated funds:-
Unrestrictedrevenuefunds	129,232	(224,982)		(95,750)
	129,232	(224,9821		(95,750)

15	Donations,grants andlegacies
		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Total
		funds	funds		funds
		2021	2021	2021	2020
		£	£	£	£
	Donationsand giftsfromindividuals
	Smalldonationsindividuallyless than£1000	56,414		56,414	85,562
	RefundsfromHMRCongiftaided donations	4,946		4,946	7,318
	Totaldonationsand giftsfromindividuals	75,899		75,899	61,360
16	Investmentincome
		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Total
		funds	funds		fun~
		2021	2021	2021	2020
		£	£	£	£
	Propertyrental income	46,368		46,368	46,368
	Bankinterestreceivable				472
	Totalinvestmentincome	46,368		46,368	46,840

Other income and gains
	**Current year **	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total funds **	**Total **
Current year	**funds **	**funds **		**funds **
	**2021 **	**2021 **	**2021 **	2020
	£	£	£	£
Insuranceclaims-Revenueitems	6,965		**6,965 **
**Total other income **	**6,965 **		**6,965 **	**310,372 **
**Expenditure on charitable activities - direct spending **
	**Current year **	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total funds **	**Total **
Current year	**funds **	**funds **		**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Grosswagesandsalaries-charitable activities	8,878		**8,878 **	**5,227 **
Employers'NI-charitableactivities				**867 **
Defined benefitpensioncosts- charitableactivities				**271 **
Travelandsubsistence-charitable activities	7,600		**7,600 **	**2,757 **
Donations	270		**270 **	**741 **
Mission	90		90	**1,636 **
Honorarium	1,050		**1,050 **
Welfare	2,827		**2,827 **	**2,077 **
Musicians	20,806		**20,806 **	**14,350 **
**Total direct spending **	**41,521 **		**41,521 **	--- **27,926 **

**Support costs for charitable activities **
	**Current year **	**Current year **	**Current year **	**Prior year **
	**Un restricted **	Restricted	**Total funds **	**Total **
Current year	**funds **	**funds **		funds
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Volunteer costs
Travelandsubsistence-volunteers	2,983		**2,983 **	**8,686 **
Premises expenses
Ratesandwater charges	752		**752 **
Light,heatandpower	15,210		**15,210 **	**38,299 **
Cleaning andwastemanagement	4,095		**4,095 **	**2,020 **
Premisesrepairs,renewalsand maintenance	4,844		**4,844 **	**7,086 **
Propertyinsurance	4,974		**4,974 **	**4,060 **
Administrative overheads
Telephone,faxandinternet	2,355		**2,355 **	**1,088 **
Postage,stationeryand printing	1,515		**1,515 **	**1,464 **
Equipmentexpenses	1,085		**1,085 **	**200 **
Advertising andmarketing	130		**130 **	465
Sundryexpenses				974
Professional fees paid to advisors other than
the auditor or examiner
Accountancyfeesotherthan examinationoraudit fees				**4,564 **
Legalfees	1,000		**1,000 **	**7,262 **
Consultancyfees	768		**768 **	**7,587 **
Financial costs
Bankcharges				**359 **
Depreciation&amortisation	140,750		**140,750 **	**140,050 **
**Total support costs - current year **	**180,461 **		**180,461 **	--- **224,164 **

		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Total
	_Current year _	funds	funds		funds
		2021	2021	2021	2020
		£	£	£	£
	Independentexaminer'sfees	3,000		3,000	3,000
	Total governancecosts	3,000		3,000	--- 3,000
21	Totalcharitableexpenditure
		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Total
	_Current year _	funds	funds		funds
		2021	2021	2021	2020
		£	£	£	£
	Totaldirectspending	41,521		41,521	27,926
	Totalsupport costs	180,461		180,461	224,164
	Totalgovernancecosts	3,000		3,000	3,000
	Totalcharitableexpenditure	224,982		224,982	~090
		Prioryear	Prioryear	Prioryear
		Unrestricted	Restricted	Total
	_Prior year _	funds	funds	funds
		2020	2020	2020
		£	£	£
	Totaldirectspending	27,926		27,926
	Totalsupport costs	224,164		224,164
	Totalgovernancecosts	3,000		3,000
	Totalcharitable expenditure	255,090		255,090