## 



## 

## 

|||Page|
|---|---|---|
|Reference and administrative<br>details ofthe charity, its trustees and advisers|||
|Trustees' report|||
|Independent<br>examiner's<br>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<br>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)<br>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<br>one year<br>9||~9653|||~1440||
|NKT CURRENT ASSETS/(LIABILITIES)||||151000||110OS6|
|TOTAL ASSETSLESSCURRENT LIABILITIES||||214,253||171,949|
|CHARITY FUNDS|||||||
|Unrestricted<br>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<br>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|