| Page | ||
|---|---|---|
| Reference and administrative details ofthe charity, its trustees and advisers |
||
| Trustees' report | ||
| Independent examiner's report |
||
| Statement offinancial activities | ||
| Balance sheet | ||
| Notes to the financial statements | 8-12 | |
| The following pages do not form | part ofthe statutory financial statements: | |
| Detailed income and expenditure | account and sunmiaries | 13 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| INCOMING RESOURCES | Note | ||
| Tithes, gift aid refunds and similar incoming resources |
166,608 | 172,949 | |
| TOTAL INCOMING RESOURCES | 166600 | 172949 | |
| RESOURCES EXPENDED | |||
| Costs ofactivities in furtherance ofthe church's objective | 86,005 | 125,200 | |
| Governance costs | 38,339 | 47,032 | |
| TOTAL RESOURCES EXPENDED | 124 44 | 172232 | |
| MOVEMENT IN TOTAL FUNDS FOR THE YEAR- NET | |||
| INCOME/(EXPENDITURE) FORTHE YEAR |
42,264 | 718 | |
| Total Funds at1January 2021 | 40 030 | ||
| TOTAL FUNDS AT31DECEMBER2021 | 90+94 | 40,030 | |
| The notes onpages 8to12form part ofthesefinancial statements. |
| BALANCE | SHEET | |||||
|---|---|---|---|---|---|---|
| ASAT31DECEMBER | 2021 | |||||
| 2021 | 2020 | |||||
| Note | ||||||
| FIXEDASSETS | ||||||
| Tangible fixed assets | 63,173 | 61,933 | ||||
| CUIUtKNT ASSETS | ||||||
| Cash at bank | 134,302 | 81,873 | ||||
| Other debtors | 1,762 | |||||
| Other taxes- Hmrc | 1,422 | |||||
| Sundry debtors- accrued gift aid | 25,009 | 27,861 | ||||
| CREDITORS: Amounts falling due within one year 9 |
~9653 | ~1440 | ||||
| NKT CURRENT ASSETS/(LIABILITIES) | 151000 | 110OS6 | ||||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 214,253 | 171,949 | ||||
| CHARITY FUNDS | ||||||
| Unrestricted funds |
10 | 214@53 | 171,989 | |||
| TOTAL FUNDS | 214,253 | 171,959 |
| 8.DIRECT COSTS | Primary | |||||
| purpose tra | Total | Total | ||||
| nsactions | 2021 | 2020 | ||||
| R | R | |||||
| Mission- international | 55,337 | 55/37 | 55,737 | |||
| Literature and tract |
production | 2,335 | ||||
| Travel and subsistence- | overseas | 1,560 | 1,560 | 825 | ||
| Mortgage interest | 8,163 | 8,163 | 8,170 | |||
| Pastor's wages | 18,596 | 18,596 | 9,000 | |||
| Admin wages | 1,930 | 1,930 | ||||
| Taxes and National | insurance | deductions | 142 | 142 | ||
| 86,005 | 88008 | 78 787 | ||||
| 9.Creditors: Amounts | falling due within one year | 2021 | 2020 | |||
| Other Creditors-Mortgage | interest | 8,163 | ||||
| Accruals and deferred | charges | 1,490 | 1,440 | |||
| 9653 | 1446 |
| 10.STATEME | NT OFFUNDS | ||||
|---|---|---|---|---|---|
| Brought | Incoming | Resources | Carried | ||
| Forward | Resources | Expended | Forward | ||
| R | R | R | R | ||
| Unrestricted | funds | ||||
| Reserves | 21,929 | 21,929 | |||
| General funds | 150,060 | 166,608 | ~124,344 | 192,324 | |
| 171989 | 166608 | ~124 44 | ~214 53 | ||
| SUMMARY OFFUNDS | |||||
| Brought | Incoming | Resources | Carried | ||
| Forward | Resources | Expended | Forward | ||
| R | R | R | |||
| General funds | 171989 | 166688 | ~124 44 | ~214 53 |