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|Yearended31Dece|mbet2021|
|---|---|
|Contents|Page|
|Lrgalandadminisffative information|2|
|ReportoftheTrustees|J|
|Repon of thetndryendent Examiner|5|
|Statement offinancial activities|6|
|Balancesheet|1|
|Notesformingpart ofthefinancialstatemetrts|8|





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|Statement of FinancialActivitie|s forthe yeare|nded 31 December2A|Zl|
|---|---|---|---|
||Notes|2O2l|2020|
|||f.|I|
|Incomingresources||||
|Donations, legacies andsimilar||||
|incomingresources|2|205,4M|t85,'t34|
|Incomefrom activitiesinfrrrtherance||||
|of charitableobjects|J|t4,370|t0,442|
|Investmentincome|4|64|131|
|Otherincomingresources|5|329|616|
|Totalincomingresources||220,167||
|Resourcesexpended||||
|Grants and donations payable|7|22,279|11,640|
|Costsofactivities forcharitable||||
|objectives|8||1,800|
|Supportcosts|9|r33,490|L4l,7L9|
|Management andadministration|10|7,795|7,628|
|Totalresources expended||163,564|t62,787|
|Netincomingresources&movement|infunds|56,603|34,t36|
|Totalfundsbrought forward||721,736|687,600|
|Totalfundscarriedforward||778,339|721.736|





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|Bala|nceSheetat31D|ecember2A2l||
|---|---|---|---|
||Notes|2021|2020|
|||f.|f|
|Fixedassets||||
|Tangibleassets|t2|380,000|380,000|
|||380,000|380,000|
|Currentassets||||
|Debtors|13|2,069|5,981|
|Cashatbank andinhand||399,881|339,236|
|||401,956|345,2r1|
|Creditors:amountsfallingdue|t4|||
|withinoneyear||3,6L7|3,481|
|Netcurrentassets||398,339|341,736|
|Totalassets lesscurrentliabilities||718,339|121,,736|
|Funds||||
|Unrestricted funds|t6|778,339|72t,736|
|Totalfunds||778.339|721,136|






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|ations,Iegacies&similarincome|||
|---|---|---|
||202L|2020|
||+|f|
|Specificofferings<br>Donationsonlineministry|tt,614|t82<br>'7,640|
|Tithes&offerings|t61,781|t49,535|
|Giftaid tax refunds|32,403|28,377|
||205,404|185,734|



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|mefromactivitiesin firtheranceofcharitabl|eobjects||
|---|---|---|
||2021|2024|
|Kidscamp||1,510|
|Bride Ministries|12,486|6,509|
|Youthincome(includingtuckshop)|316||
|JobReterntionSchemegrants|1,568|2,423|
||14,310|10,442|





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|4.Investmentincome|?.021|2420|
|---|---|---|
||f.|f.|
|Bankaccountinterest|&|131|
|5.OtherIncome|2021|2020|
||f.|f.|
|Sundrv Income|329|616|
||329|616|



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|The number oftrusteesto whomretirementbeoefits were accruing w|asasfollows||
|---|---|---|
||2021|2020|
|Money purchaseschemes|1|1|
|7.Grantspayable|242L|2020|
||.f|t|
|Allgrants weremadeto institutionsandconsisted:|||
|CompassionInternational-12grants(2020-12grants)|600|600|
|PhilipAsamoah Love -Igrant(2020 - 0grants)|2,000||
|Columbia Childcare -L2grants(2020-12grants)|1,800|1,800|
|ColumbiaPastors-12grants(2020-12grants)|1,440|1,440|
|OneByOne-12grants(2020-13grants)|2,400|3,400|
|KomalSwaroopChurch'15grants(2020-12grants)|12,400|2,400|
|PenielPrayerMinistry-12grants(2020-13grants)|1,200|1,700|
|Other grants-14grants (2020-12grants)|439|300|
||n219|tt,64}|
|E.Costsforactivitiesforcharitableobjects|||
||2021|2020|
||f|f|
|Kidscamp||1,800|
|||_1,899_|





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|portCosts|||
|---|---|---|
||2021|2024|
||f|$|
|Building/Elecrical work|12,340|2,656|
|Roofrepairs||78,712|
|Stage costs||11,665|
|Carltravellingexpenses|115||
|Cleaning&caretakers|3,206|2,904|
|Insurance|2,057|2,542|
|Light,heat&water|3,607|4,475|
|Churchmaterials&provisions|3,674|1,759|
|Residentministrywages|68,026|66,887|
|Visiting ministry||900|
|NationalInsurancecosts|2,574|2,444|
|Gifts|171||
|Pensioncosts|5,094|6,766|
|Postage,stationery&photocopier||932|
|Telephone|1,180|681|
|Hospitalitycosts|341|108|
|Music, Video&ITEquipment(inclserver)|19,49O|9,406|
|Other equipmentpurchases|417|4,130|
|Youthcosts|444|42|
|Bookshopcosts|259|628|
|Bride Ministries|8,404|2,451|
|Sundryexpenses|2,091|t,626|
||133,490|_r4tw|



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|10.Management&administration|||
|---|---|---|
||2021|2020|
||€|T|
|Administrationwages|5,825|5,772|
|Independentexaminationfees|1,890|1,800|
|Bankcharges|80|56|
||7,795|7,628|
|11.Staffcosts|||
||202L|2020|
||f.|f.|
|Salaries|77,056|75,563|
|Social securitycosts|2,574|2,444|
|Pensioncosts|5,094|6,766|
||84,724|84.113|
|Average numberofemployeesduringthe year|5|5|