2021-12-31-accounts - Christ People's Ministries International (Cpmi)

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			Page
Trustees' annual report
Independent examiner's report		to the trustees
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements
The following pages	do not form part ofthe financial statements
Detailed statement of	financial	activities	16

Year ended 31 Dece	mber	2021
				2021		2020
				Unrestricted
				funds	Total funds	Total funds
			Note		E	E
Income and endowments
Donations and legacies			4	260,033	260,033	223,466
Other trading activities			5	21,419	21,419	33,325
Investment income			6	6	6	36
Total income				281,458	281,458	256,827
Expenditure
Expenditure on raising funds:
Costs of raising donations		and legacies	7	181,364	181,364	173,996
Expenditure on charitable	activities		8,9	34,875	34,875	28,042
Total expenditure				216,239	216,239	202,038
Net income and net movement		in funds		65,219	65,219	54,789
Reconciliation offunds
Total funds brought forward				659,143	659,143	604,354
Total funds carried forward				724,362	724,362	659,143

							Activities	Activities
							undertaken			Total funds	Total fund
							directly Support costs E E			2021 f	2020 E
	Charitable	Donations					11,400			11,400	6,179
	Governance		costs						23,475	23,475	21,863
							11,400		23,475	34,875	28,042
10.	Net income
	Net income	is stated after			charging/(crediting):
										2021	2020
										E	E
	Depreciation		oftangible	fixed assets						35,101	37,014
11.	Independent		examination		fees
										2021 f	2020 6
	Fees payable to the independent					examiner for:
	Independent		examination		ofthe financial		statements			1,000	1,000
12.	Staffcosts
	The total staff costs and			employee		benefits for		the reporting	period are analysed as		follows:
										2021 f	2020 E
	Wages and	salaries								52,338	51,238

14.	Tangible fixed ass	ets
			Freehold	Fixtures and
			property f	fittings F	Total 6
	Cost
	At 1 January 2021		1,213,142	189,322	1,402,464
	Additions			10,750	10,750
	At 31 December 2021		1,213,142	200,072	1,413,214
	Depreciation
	At 1 January 2021		93,812	91,935	185,747
	Charge for the year		15,636	19,465	35,101
	At 31 December 2021		109,448	111,400	220,848
	Carrying amount
	At 31 December 2021		1,103,694	88,672	1,192,366
	At 31 December 2020		1,119,330	97,387	1,216,717
15.	Debtors
				2021	2020
	Other debtors			92,913	77,913
16.	Creditors: amounts	falling due within one year
				2021	2020
					F
	Trade creditors				1,000
	Accruals and deferred		income	1,000	1,000
				1,000	2,000
17.	Creditors: amounts	falling due after more than one year
				2021 6	2020 f
	Bank loans and overdrafts			709,228	758,562
	Payments received	on	account	(63,600)	(76,100)
				645,628	682,462

Detailed Statement of Financial Activities Year ended 31 December 2021
	2021 6	2020f
Income and endowments
Donations and legacies
Donations	150,094	152,398
Give As Ye Earn	44,974	30,813
Tax Gift Aid Claim	43,947	40,255
Job Retention Scheme	21,018
	260,033	223,466
Other trading activities
Rental income	21,419	33,325
Investment income
Bank interest receivable		36
Total income	281,458	256,827