2021-12-31-accounts

					Restricted
				Unrestricted	income	Total this
				funds	funds	year	Total last year
				6	8	8	8
Incoming resources (Note	3)
Incoming resources from
generated funds
Voluntary income				100,729		100,729	81,493
Activities for generating funds
Investment income				16,825		16,825	16,655
Incoming resources from
charitable activities
Other incoming resources							25,000
Totalincoming resources				117,554		117,554	123,148
Resources expended (Notes		4-5)
Costs ofGenerating Funds
v
Costs ofgenerating voluntary income				5,544		5,544	6,441
Fundraising trading costs
Investment management costs				2,966		2,966	1,389
Charitable activities				5,778		5,778	1,900
Governance costs				99,764		99,764	73,773
Other resources expended
Total resources expended				114,052		114,052	83,503
Net incomingl(outgoing)	resources before
			transfers	3,502		3,502	39,645
Gross transfers between	funds
Netincomingl(outgoing)	resources before
other recognised		gains/(losses)		3,502		3,502	39,645
Other recognised gains/(losses)
Gains and losses on revaluation		offixed assets
for the charity's own use
Gains and losses on investment		assets
Net movement			in funds	3,502		3,502	39,645
Total funds brought forward				413,985	283,055	697,040	657,395
Total funds	carried		forward	417,487	283,055	700,542	697,040

	Restricted
Unrestricted	income		Total this	Total last
funds	funds		year		year
5	5		5		5
49,300	327,917		377,217		377,804
					377,804
2,025			2,025		4,050
0,946	63,412		424,358		419,211
					423,261
3,843			3,843		4,025
			422,540		4, 36
					797,040
					797,040
416,708			416,708		413,985
	283,049		283,049		283,055
	100,000		100,000		100,000
416,708	383,049		799,757		797,040
Signature	Print	Name		Date of a royal

Note 2	Note 2	Accounting policies	Accounting policies	Accounting policies
INCOMING		RESOURCES
Recognition	of incoming			These are included in the Statement of Financial Activities (SoFA) when:
resources				~ the charity becomes entitled to the resources;
				~ the trustees are virtually certain they will receive the resources; and
				~ the monetary value can be measured with sufficient reliability.
Incoming resources with				Where incoming resources have related expenditure (as with fundraising	or contract income)
related expenditure				the incoming resources and related expenditure are reported gross in the	SoFA.
Grants and	donations			Grants and donations are only included in the SoFA when the charity has	unconditional
				entitlement to the resources.
Tax reclaims	on donations			Incoming resources from tax reclaims are included in the SoFA at the same time as the				gift to
and gifts				which they relate.
Gifts in kind				Gifts in kind are accounted for at a reasonable estimate oftheir value to the charity			or the
				amount actually realised.
				Gifts in kind for sale or distribution are included in the accounts as gifts only when		sold or
				distributed by the charity.
				Gifts in kind for use by the charity are included in the SoFAas incoming resources		when
				receivable.
Donated services and				These are only included in incoming resources (with an equivalent amount	in resources
facilities				expended) where the benefit to the chadity is reasonably quantifiable, measurable		and
				material. The value placed on these resources is the estimated value to the charity			ofthe
				service or facility received.
Volunteer help				The value of any voluntary help received is not included in the accounts but is described				in the
				trustees' annual report.
Investment	income			This is included in the accounts when receivable.
EXPENDITURE AND				LIABILITIES
All expenditure		is accounted for on a accruals basis and has been included under expense categories that			aggregate		all	costs
for allocation	to	activities.	Where costs cannot be directly attributed to particular activities they have been		allocated		on the
basis consistent		with the use		ofthe resources.
Liability recognition				Liabilities are recognised as soon as there is a legal or constructive obligation committing					the
				charity to pay out resources.
Fundraising	costs			Are those incurred in seeking voluntary contributions and do not included	the costs		of
				disseminating information in support ofthe charitable activities
Support Costs				Support costs include central functions and have been allocated to activity cost categories					on
				a basis consistent with the use ofresources, eg allocating property costs	by floor	areas,		or per
				capita, staff costs by the time spent and other costs by their usage.
Governance	costs			Include costs ofthe preparation and examination of statutory accounts, the costs		oftrustee
				meetings and cost of any legal advice to trustees on governance or constitutional		matters.
ASSETS
Tangible fixed		assets for use These are capitalised if they can be used for more than one year, and cost at least					F100.		They
by charity				are valued at cost ora reasonable value on receipt.
Depreciation	policy			These are valued at the lower ofcost or market value.
				Tangible fixed assets are stated at cost less depreciation. Depreciation is	provided		at rates
				calculated to write offthe cost offixed assets, less their estimate residual	value, over their
				expected useful lives. Additional information on the depreciation rates are	shown	in	note	7.

			Analysis	Analysis		This year 8	Last year f
Voluntary	income	Fundraisin				100,265	78,889
		Donations	and subscri	tions		464	2,604
		Restoration	fund
		Other
					Total	100,729	81,493
Activities	for generating
funds
					Total
Investment	income	Rental Income from property				14,700	14,700
		Hall hire				1,980	1,180
		Bank interest received				145	775
					Total	16,825	16,655
Incoming	resources from	Sundry income
charitable	activities
					Total
Other incoming resources		Ci of London - Covid		19Grant			25,000
		Insurance	claim
					Total		25,000

Note 4			Analysis ofresources expended	Analysis ofresources expended	Analysis ofresources expended
Resources		expended	may be further analysed	ifthis would help the reader		ofthe accounts.
							This year		Last year
				Analysis			6		6
Costs ofgenerating			Function and fundraising	costs					1,485
voluntary	income		Candles, Christenin certificates, books for sale etc.				5,544		4,955
						Total	5,544		6,440
Fundraising		trading
costs
						Total
Investment			Flat insurance, light &heat, estate agent fees etc						50
management		costs	Flat repairs, council tax,	service charges etc			2,966		1,339
						Total	2,966		1,389
Charitable	activities		Donations and contributions				5,778		1,900
			Ladies committee -Donations
						Total	5,778		1,900
Governance		costs	Wa es, em lo er's Nla'nd		ension costs		43,760		46,122
			Accountan and review	costs			.1,560		1,500
			Le al and rofessional
			Rent, li ht& heat				41685		22,235
			Tele hone				1 04'9
			insurance				4,949		429
			Subscri tions
			Covid Ex nses						1 007
			General ex enses				2,713	-	407
			Re airs and maintenance						98
			Governance ex ense PPS				1,102	—	126
			Altar ex nses				35		63
			Water rates						167
			Travellin ex nses and	allowances					241
			Bank char es				910		659
			De reciation - tan ible fixed		assets		1 766		1,181
						Total	99,764		73,773

6.1Staff Costs
					This year	Last year
Gross wages, salaries		and benefits in kind			42,632	49,122
Employer's National	Insurance costs				732	392
Pension costs					396	1,070
			Total	staff costs	43,760	50,584
6.2Average number	offull-time equivalent		employees	in the year	This year Number	Last year Number
The parts ofthe charity		in which the employees	Fundraisin
work			Charitable	Activities
			Governance
			Other
				Total

		Freehold land &bugdlngs	Leasehold Improvements	Fixtums, sttlngs and furniture	Oflice equipment	Devine utensils	Works ofAlt I Icons	Total
Balance brought	forward	576,215				1,771	3,729	608,349
Additions
Balance carried	forward	576,215		22,186		1,771	3,729	608,349
8.2Accumulated	depreciation	and impairment	provisions
Balance brought	forward	204,498		20,667	4,201			229,366
Depreciation charge for year				1,519	247			1,766
Balance cerned	forward	204.498		22,186	4,448			231,132
8.3Net book value
Brought forward		371,717		1,519		1,771	3,729	378,983
Gamed forward		371,717				1,771	3,729	377417

			Fund				Fund
			balances				balances
			brought forward	Incoming resources	Outgoing resources	Transfers	camed forward
Fund names Unrestricted income funds Restricted income funds Restricted unrealised fair value revaluations			5 413,985 283,055 100,000	5 117,554	F (114,052)	5	8 417,487 283,055 100,000
		Total Funds	797,	1 7,554	114, 52		800,542

					Legal authority	(eg	Amounts	paid or benefit value
	Name	oftrustee	orconnected	party	order, governing document)		This year 2	Last year a
None							None	None

14.2 Loans
			Name oftrustee or connected party		Legal authority	This year e Amount	Last year f owing
Due to trustees	and related		None			None	None
parties
Due from trustees		and related	None			None	None
parties

Name	ofthe trustee or	Relationship	to	Description ofthe	This year	Last year
	related pa	charity		transaction(s)	a	e
	None,			None	None	None