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