2021-12-31-accounts

CONTENTS	PAGES
Reference and administrative information
Trustees' annual report
Independent Examiners' report to the trustees
Statement offinancial activities	10-11
Balance sheet	12
Notes to the financial statements	13-20

YEAR ENDED 31DECEM	BE	R2021
				Unrestricted	Restricted
			Notes	funds	income funds	Total	Total
Incoming Resources				2021	2021	2021	2020
				E	E	E	E
Incoming resources from
generated funds:
(a) Voluntary income			3	121,707		121,707	136,774
Investment income				9		9	118
(b) Activities for generating		funds	3
Incoming resources from
charitable activities			3	2,138		2,138	(551)
Other incoming resources			3	3,591		3,591	4,029
Total Incoming Resources				127,445		127,445	140,370
Resources Expended
Costs ofgenerating funds:
(a) Costs of generating	voluntary
income			4-5	126,908		126,908	72,145
Charitable activities			4-5
Governance costs			6	580		580	900
Total Resources Expended				127,488		127,488	73,045
Net Incoming/(outgoing)	resources
before transfers				(43)		(43)	67,325
Transfers
Gross transfers between	funds
Net movement in funds				(43)		(43)	67,325

					Unrestricted	Restricted
				Notes	funds	income funds	Total	Total
					2021 E	2021 E	2021f	2020 E
Holding gains/losses
Gains and losses on revaluations
offixed assets	for the	charity's
own use
Gains and losses on investment
assets
Actuarial gains/losses		on
defined benefit	pension	schemes
Net movement	in funds				(43)		(43)	67,325
Reconciliation	offunds
Fund balance at beginning			of
the year				15	238,123		238,123	170,798
Net movement	in funds			15	(43)		(43)	67,325
Total Funds at 31December 2021					238,080		238,080	238,123

				Total	Total
				2021	2020
			Notes
Fixed Assets
Tangible Fixed Assets				135,412	135,588
Current Assets
Debtors			12	2,553	3,103
Cash at bank	and in hand			102,886	100,834
				105,439	103,937
Creditors: amounts		falling
due within one year				(2,771)	(1,402)
Net current	assets			102,668	102,535
Net assets				238,080	238,123
Funds employed
Unrestricted	income	fund	15	232,414	232,457
Restricted fund			15	5,666	5,666
				238,080	238,123

3	incoming resources	Unrestricted	Restricted	Total	Total
		Funds	Funds	2021	2020
	Incoming resources from
	generated funds
	Voluntary income
	Regular income	96,324		96,324	104,519
	Gifts	7,365		7,365	12,342
	Sunday morning collections
	Tax refunds	17,058		17,058	19,948
		120,747		120,747	136,809
	Investment Income
	Bank interest receivable			9	118
				9	118
	Incoming resources from charitable activities
	House Party income	2,138		2,138	(551)
	Youth Ministry
	General meetings income
		2,138		2,138	(551)
	Other incoming resources
	Miscellaneous income	4,551		4,551	3,994
		4,551		4,551	3,994
	Total incoming resources	127,445		127,445	140,370

				AcBvities	AcBvities	Grant funding		Support		Total	Total
				undertaken	directly	ofactivities		costs
				2021		2021		2021		2021	2020
				E		E		E		E	E
	Pastoral Oversight				67,183		3,789		1,554	72,526	40,172
	Creativity
	Mission and	evangelism			6,072				1,554	7,626	2,807
	Care for the	Poor			1,974		1,212		1,035	4,221	4,135
	Ministry				2,777				2,071	4,848	2,172
	Sunday Services				5,900				2,588	8,488	3,202
	UK vineyard						4,816		1,554	6,370	6,438
	Manse				1,600					1,600
					85,506		9,817		10,356	105,679	58,926
5	Analysis ofsupport costs					Unrestdicted		Restricted		Total	Total
						Furrds		Funds		Funds	Funds
						2021		2021		2021	2020
						E		E		E	E
	Office - cleaning &general					3,596				3,596	877
	Office - rates	&utilities and repairs				2,556				2,556	986
	Office - light	&heat				1,814				1,814	1,319
	Postage, printing		and stationery			2,738				2,738	2333
	Telephone, fax and internet					851				851	440
	Computer software &ITsupport					4,330				4,330	4,221
	Office equipment		and repairs			299				299	632
	Other legal &professional					1,263				1,263	442
	Insurance					3,126				3,126	1,678
	Bank charges					120				120	115
	Travel
	Depreciation	ofequipment				176				176	176
						20,869				20,869	13,219
6	Governance	cast
	Accountancy	fees				360				360	320
	Independent	examiner's fee				580				580	580
						940				940	900

VCUK		4,816
Grants	- restricted	2,390
Grants	to Individuals	2,611
		9,817

		2021	2020
Wages	and salaries	57,821	21,392
Sodal	Security costs
Other	pension costs	732	714
		58,553	22,106

			2021		2020
10	Net income/(expenditure)	forthe year			f
	Thisisstated after charging:
	Depreciation ofowned fixed	assets	176		176
11	Fixed Assets		Land and	Plant and	Total
			buildings	machinery
	At 1January 2021		135,061	50,737	185,798
	Additions/Disposals
	At 31December 2021		135,061	50,737	185,798
	Depreciation
	At 1January 2021			50,210	50,210
	Charge forthe year			176	176
	At 31December 2021			50,386	50,386
	Net book value
	At 31December 2021		135,061	351	135,412
	At 31December 2020		135,061	527	135,588

12	Debtors			2021	2020
				E
	Debtors				3,103
	Prepayments	and accrued income
					3,103
13	Creditors:	amounts	falling due within one year	2021	2020
				E	E
	Trade creditors				1,030
	Other taxes	and social security costs			372
	Other creditors
	Accruals and deferredincome
	Bank loans &overdrafts
	Adjustment	for prior	years
					1,402

						2021	2021	2020	2020
						Plant &	Motor	Plant &	Motor
						Machinery	Vehicles	Machinery	Vehicles
						E
Expiring	in	two	to	five	years	1,597		1,597