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2021-12-31-accounts

Page Description
1 Independent
Examiner's
Report
2 Balance
Sheet
3 Statement
of Financial
Activities
5 to 9 Notes to the Accounts

Notes Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2021 2021 2020
K
FIXEDASSETS 101,218 0 101,218 101,218
101,218 0 101,218 101,218
CURRENT ASSETS
Prepayments 0 0 0 0
Cash at Bank 48,498 7,272 55,770 69,254
Cash in Hand 124 0 124 124
48,622 7,272 55,894 69,378
CURRENT LIABILITIES - Amounts
falling due within one year 12 1,140 1,140 1,140
1,140 1,140 1,140
NET CURRENT ASSETS/LIABILITIES 47,482 7,272 54,754 68,238
TOTAL ASSETS LESSCURRENT
LIABILITIES 148,700 7,272 155,972 169,456
LONG TERM LIABILITIES
Amounts
falling due after more
than one year
NET ASSETS 2148,700 K7,272 f155,972 f169,456
FUNDS
Accumulated
Fund
148,700 0 148,700 162,629
Designated
Fund
0 0
Other Funds 7,272 7,272 6,827
TOTAL FUNDS F148,700 K7,272 5.155,972 5169,456
Approved
by the Board ofTrustees on(date)
2-2 it+l~ and signed on its behalf by:—

31ST DECEMBER 2021
Notes Unrestricted Restricted Total Total
Funds Funds Funds Funds
2021 2021 2021 2020
Incoming Resources
Income General 57,981 445 58,426 77,070
Investment
Income
30 30 30
Other Income 0 0 0
Total Incoming Resources 58,011 445 58,456 77,100
Costs ofGenerating Funds
Operating
Costs
Resources Expended
Direct Charitable
Expenditure
Ministry 7 43,560 43,560 37,809
Fellowship 8 957 957 289
Gifts 9 9,370 9,370 5,274
Property 10 10,905 10,905 9,453
64,792 64,792 52,825
Management
And Administration
Administration 7,148 7,148 6,138
7,148 7,148 6,138
Other Expenditure
Other
Resources Expended 71,940 71,940 58,963
Net incoming
resources before transfers
-13,929 445 -13,484 18,137
Transfers
Utilised/Released
0 0 0 -2,399
Net Movement
in Funds
for year -13,929 445 -13,484 15,738
Fund Balances brought forward 162,629 6,827 169,456 153,718
Fund Balances carried forward f148,700 K7,272 f155,972 f169,456

DEPRECIATION ANNUAL RATES:-
2% 20% 20% 20% 20%
LAND & CHATTELS INSTRMT OFFICE MOTOR
BUILDING FITTINGS AUDIO ~EUIPMNT VEHICLES TOTAL
COST
Opening
balance
152,852 14,998 6,798 1,737 1,445 177,830
Disposals 0 0 0 0 0 0
Additions 0 0 0 0 0 0
CLOSING BALANCE 152,852 14,998 6,798 1,737 1,445 177,830
DEPRECIATION
Opening
balance
51,968 14,290 7,172 1,737 1,445 76,612
Disposals 0 0 0 0 0 0
Charge for year 0
CLOSING BALANCE 51,968 14,290 7,172 1,737 1,445 76,612
NET BOOK VALUE
At beginning ofyear 2100,884 Z1,945 -f374 KO KO 1101,218
At end ofyear f100,884 f708 -f.374 EO EO ZI01,218

NOTE 3 CAPITA L FUNDS
OPENING INFLOW OUTFLOW CLOSING
BALANCE BALANCE
Restricted
Restricted Funds 6,827 445 7,272
Transfer To Acctnnulated
6,827 445 7,272
Designated
Unrestricted
Accumulated Fund 162,629 58,011 71,940 148,700
Transfer From Restricted 0 0 0 0
162,629 58,011 71,940 148,700
TOTAL 2169,456 f58,456 571,940 F155,972
NOTE 4 INCOME GENERAL
Unrestricted Restricted TOTAL TOTAL
2021 2021 2021 2020
Offerings, Collections, Donations 5,563 0 5,563 4,361
Covenants / Gift Aid 49,909 0 49,909 49,198
Gifts Missionary 300 411 711 0
Room hire 0 0 0 504
Building Fund 34 34 68 0
Other 1,175 0 1,175 0
Tax Refunds 0 0 10,911
Response Funding 0 0 10,000
Other Income 1,000 0 1,000 2,096
Childrens Camp 0 0 0
Tuckshop 0 0 0
Soul R 0 0 0
Pathfinders 0 0 0
TOTAL K57,981 X445 X58,426 F77,070

Unrestricted Restricted TOTAL, TOTAL
2021 2021 2021 2020
Preaching
and Teaching
Visiting ministry
43,085
475
43,085
475
35,282
775
Teaching Resources 0 0 0
Ministry
Resources
Magazines
0
0
0
0
1,753
0
Outreach 0 0 0
Other 0 0 0
TOTAL 543,560 S.O 543,560 537,810
Unrestricted Restricted TOTAL TOTAL
2021 2021 2021 2020
Transport 54 54 0
Catering 669 669 0
Functions 0 0 217
Flowrs/Chocs 234 234 0
Activities 0 0 0
Dreamers 0 0 0
Soul R 0 0 0
Go Kidz Go 0 0 0
Pathfinders 0 0 72
Other 0 0 0
Depreciation 0 0 0
TOTAL f957 KO f957 $289

Unrestricted Restricted TOTAL TOTAL
2021 2021 2021 2020
Overseas 2,435 2,435 1,636
UK.Missions 1,623 1,623 600
Needy 1,087 1,087 0
AOG Cont 0 0 325
Church Personnel 4,225 4,225 2,713
TOTAL $9,370 KO K9,370 65,274
Unrestricted Restricted TOTAL TOTAL
2021 2021 2021 2020
Repairs 3,577 3,577 1,888
Cleaning 2,931 2,931 828
Electricity 1,008 1,008 939
Gas ],528 1,528 2,073
lns./Water 1,608 1,608 ],978
Sky 252 252 510
Depreciation 0 0 1,237
TOTAL X10,905 XO f10,905 69,453
Unrestricted Unrestricted Restricted TOTAL TOTAL
2021 2021 2021 2020
Postage/Stat 529 529 615
Web site/Internet 0 0 257
Subs/Licences 5,489 5,489 889
CCPAS 146 146 177
Prof.Fees 984 984 1,200
Legal Fees 0 0 3,000
TOTAL Z7, 148 KO Z7,148 K6,138

Unrestricted Restricted TOTAL TOTAL
2021 2021 2021 2020
K
Accruals 600 600 600
PAYELiability 540 540 540
Loan 0 0
TOTAL $1,140 XO X1,140 K1,140

2021 2020
Trustees Remuneration
Trustees mentoring and pastoral work. 32,571 26,913
Trustees Out ofPocket Expenses
Trustees travel and meeting attendance. 6,834 251