2021-12-31-accounts

			Page
Trustees report
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-16

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021		2020	2020	2020
		Notes	6	6		6	6	6
Iftggmafmm;
Donations snd legacies			55,252		55,552	57,868	600	58,468
Other trading activities							400	400
Investments								11
Total income			55,253	300	55,553	57,879	1,000	58,879
EKIBlgg)IIIDtJ)IL'
Charitable activities		6	53,516		53,821	55,868	599
Net Incomingi(outgoing)
resources before transfers			1,737	(5)	1,732	2,011	401	2,412
Gross transfers
between funds			(5)			(10)	10
Net income for	the year/
Net movement	In funds		1,732		1,732	2,001	411	2,412
Fund balances at 1 January
2021			26,753	3,641	30,394	24,752	3230	27,982
Fund balances	at 31
December 2021			28,485	3,641	32,126	26,753	3,641	30,394

			2021		2020
		Notes	9		f.
Fixed assets Tangible assets				1,717		1,650
Current assets
Debtors		12	4,774		5,317
Cash at bank and in	hand		28,187		25,759
			32,961		31,076
Creditors: amounts one year	falling due within	13	(2,552)		(2,332)
Net current assets				30,409		28,744
Total assets less current liabilities				32,126		30,394
Income funds
Restricted funds		14		3,641		3,641
Unrestricted funds				28,485		26,753
				32,126		30,394

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021 6	2021 F	2021f	2020 6	2020	2020
Donations		from
individuals			7,447	300	7,747	B,476	BOO	7,076
Regular	giving and
capital	donations		38,210		38,210	41,110		41,110
Gift aid	reclaimed		9,595		9,595	10,282		10,282
			55,252	300	55,552	57,868	600	58,468

				Total	Restricted
					funds
				2021	2020
					6
Pavillon	and	youth	work		400

			Unrestricted	Restricted	TotalUnrestrlctsd	TotalUnrestrlctsd	Restricted	Total
			General	Fund	2021	General	Fund	2020
			2021	2021		2020	2020
			f	6		6	E
Staff costs			43,171		43,171	43,380		43,380
Depreciation	and
impairment			283	20	303	268	23	291
Advertising			232		232	252		252
Accountancy			1,764		1,764	1,720		1,720
Rent			603		603	1,221		1,221
Insurance			572		572	555		555
Pavillion Youth Work			485		485	675		675
Telephone &	Fax		20		20
Computer software		&
Maintenance	costs		345			231		231
Printing, Postage &
Stationary			166		166	105		105
Sundry expenses			661		661	1,166		1,166
Events &Conferences						161		161
			48,302	20	48,322	49,734	23	49,757
Grant funding	ofactivities
(see note 7)			5,214	275	5,489	6,134	566	6,700
Share ofgovernance (see note 8)		costs		10	10		10	10
			53,516	305	53,821	55,868	599	56,467
Analysis by	fund
Unrestricted	funds		53,516		53,516	55,868		55.868
Restricted funds				305	305		599	599
			53,516	305	53,821	55,868	599	56,467

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			General	Fund	2021	General	Fund	2020
			2021	2021		2020	2020
			E	E	E	F	f
Grants to	institutions:
Christ Central			2,400		2,400	3,600		3,600
New Life Church			1,200		1,200	1,200		1,200
Modehi				275	275		300	300
Samaritans	Purse		1,014		1,014	1,334		1,334
Lions Christmas		Hamper
Collection			600		600		266	266
Other
			5,214	275	5,489	6,134	566	6,700

		Unrestricted		Restricted	2021	Unrestricted		Restricted	2020
			E		E		E	E	E
Bank charges				10	10			10	10
				10	10			10	10
Analysed	between
Charitable	activities			10	10			10	10

10	Employees		(Continued)
	Employment costs	2021	2020 f
	Wages and salaries	42,241	41,716
	Social security costs		737
	Other pension costs	930	927
		43,171	43,380

	There were no employ	There were no employ	ees whose annual remuneration	was mors than f60,000.
11	Tangible fixed assets
				Leasehold	Equipment	Total
				land and
				buudlnaef
	Cost
	At 1 January	2021		31,042	9,107	40,149
	Additions				370	370
	At 31 December 2021			31,042	9,477	40,519
	Depreciation	and impairment
	At 1 January	2021		31,042	7,457	38,499
	Depreciation	charged	in the year		303	303
	At 31 December 2021			31,042	7,760	38,802
	Carrying amount
	At 31 December 2021				1,717	1,717
	At 31 December 2020				1,650	1,650
12	Debtors
	Amounts falling due		within one year:		2021f	2020f
	Other debtors				4,046	4,695
	Prepayments	and accrued income			728	622
					4,774	5,317

13	Creditors: amounts	falling dus within one year
			2021 6	2020f
	Other taxation and social security		1,196	1,018
	Accruals and deferred	income	1,356	1,314
			2,552	2,332

						aug U g R	aug U g R	DI	'ct	N
				0.
				'8
											Ifl O	l0 O
				0	C
					C
				C ID b) '0	0E						O Q	O O
				C		CII	a
				0
				Dl 8 l3						IIV PI
				0
				N00
											Q	Q
				ID
				K
				C CDE 00	C C	aN 54C 0 Nl aaxll			Dl CO
	Ci LUDZI-Z0 O			0I N CL E00	E	p a aR			O O O OOO I ' O fX Cl			O O Cl O DI YJ
	NI-Z IU	C		'II'6		ID
		Cl
				Dl'0
O	N	V UiQ		0C
M LLI ZVKDZO N Qz Y	cC OZc(Z IUZI-0I- N IUI-0Z	LU Ci Q LLI 4.0	N'0 C V NN	'6 0 ID E 8 ID					~E N	YO ID 0 & 0	'c ID 13

15	Analysis of net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021 f	2021 f	2021	2020 f	2020 f	2020 f
	Fund balances at 31
	December 2021 are
	represented by:
	Tangible assets	1,717		1,717	1,518	132	1,650
	Current assets/
	giabilities)	26,768	3,641	30,409	25,235	3,509	28,744
		28,485	3,641	32,126	26,753	3,641	30,394