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2021-10-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021	2021f		2020 6	2020f	2020f
Jgggme from:
Donations and	legacies	2	52,874	5,770	58,644	59,469	8,934	68,403
Activities in furtherance
ofthe charity's	activities		1,553		1,553	755		755
Investments			4		4	8		8
Total income			54,431	5,770	60,201	60,232	8,934	69,166
Em(II(bmus
Charitable activities			55,092	5,623	60,715	55,122	5,302	60,424
Gross transfers
between funds		15				(400)	400
Net (expenditure)/income
for the yearl
Net movement	in funds		(661)	147	(514)	4,710	4,032	8,742
Fund balances	at 1 November
2020			98,158	9,651	107,809	93,448	5,619	99,067
Fund balances	at 31
October 2021			97,497	9,798	107,295	98,158	9,651	107,809

			2021		2020
		Notes	6		6
Fixed assets
Property, fixtures snd	equipment	10		63,860		65,920
Current assets
Trade and other receivables		11	370		342
Investments		12	100		100
Cash at bank and in	hand		44,565		43,056
			45,035		43,498
Current liabilities		13	(1,600)		(1,609)
Net current assets				43,435		41,889
Total assets less current liabilities				107,295		107,809
Income funds
Restricted funds		15		9,798		9,651
Unrestricted funds
Designated funds			9,360		8,758
		16	9,360		8,758
General unrestricted	funds		88,137		89,400
				97,497		98,158
				107,295		107,809

Donation	s	and legacies
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			8		8	5	5
Donations		and gifts	52,874	5,770	58,644	50,203	8,934	59,137
Legacies	receivable					9,266		9,266
			52,874	5,770	58.644	59,469	8,934	68,403
Donations		and gifts
Donations		and gifts	43,982	4,845	48,827	41,828	8,270	50,098
Tax refunds			8,892	925	9,817	8,375	664	9,039
			52,874	5,770	58,644	50,203	8,934	59,137
Legacies receivable
Norman	Burton's Legacy					9,266		9,266
						9,266		9,266

			2021f	2020 F
Pastor salary and pension			31,587	31,245
Children's and other ministry		work	286	459
Worship, licences and	equipment		342	1,355
Visiting ministry costs			70	650
Events and activities			810	400
Church publicity			48	67
Catering and refreshments			79	124
Miscellaneous			204	154
Telephone and broadband			469	475
Office costs			30	122
			33,925	35,051
Grant funding ofactivities (see note 6)			8,573	8,590
Share ofsupport costs (see		note 7)	16,494	15,057
Share of governance	costs	(see note 7)	1,723	1,726
			60,715	60,424
Analysis by fund
Unrestricted funds			55,092	55,122
Restricted funds			5,623	5,302
			60,715	60,424

			2021	2020
			6
Grants to	institutions:
Pioneer Trust			900	900
Acorn Pregnancy		Centre	900	900
Frontline	Ministries		1,200	1,200
Link to Hope			420	420
Project Kyrghzstan			600	1,400
Enticknap			840	840
6yzygy			600	600
Other			938	1,160
			6,398	7,420
Grants to	individuals		2,175	1,170
			8,573	8,590

Support cos	ts
		Support	Governance	Total	Support	Governance	Total
		costs 6	costs 6	2021f	costs	costs 8	2020 6
Administrator	salary	970		970	949		949
Depreciation		2,060		2,060	2,060		2,060
Telephone and
broadband		767		767	629		629
Small equipment		66		66	290		290
Insurance		1,893		1,893	1,814		1,814
Repairs and
maintenance		1,356		1,356	462		462
Utilities		5,512		5,512	5,582		5,582
Office costs		139		139	27		27
Cleaning salary		2,755		2,755	2,877		2,877
Subscriptions		253		253	181		181
Computer equipment
and software		723		723	186		186
Accountancy			1,180	1,180		1,180	1,180
Independent
examination			500	500		500	500
Bank charges			43	43		46	46
		16,494	1,723	18,217	15,057	1,726	16,783
~&~l~ahrten
Charitable activities		16,494	1,723	18,217	15,057	1,726	16,783

The averag	e monthly	number ofemployees during the year	was:
			2021	2020
			Number	Number
Charitable	activities	(full and part time)
Employment costs			2021	2020
			8
Wages and	salaries		34,392	33,601
Other pension costs			920	1,105
			35,312	34,706

10	Property, plan	t and e	quipment
				Freehold	Fixtures,	Total
				property	fittings and
					equipment
				8
	Cost
	At 1 November	2020		103,000	16,194	119,194
	At 31 October	2021		103,000	16,194	119,194
	Depreciation	and impairment
	At 1 November	2020		37,080	16,194	53,274
	Depreciation charged		in the year	2,060		2,060
	At 31 October	2021		39,140	16,194	55,334
	Carrying amount
	At 31 October	2021		63,860		63,860
	At 31 October	2020		65,920		65,920
11	Trade and other receivables
					2021	2020
	Amounts falling due		within one year:		8	F
	Prepayments	and accrued income			370

			2021	2020
			6	6
	Listed investments		100	100
13	Current liabilities
			2021	2020
				6
	Other payables		40	49
	Accruals and deferred	income	1,560	1,560
			1,600	1,609

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				Movement	Movement	in funds	in funds
				Incoming		Resources			Balance at		Resources		Transfers	Balance at
				resources		expended			1 November		expended			31	October
									2020						2021
															f
Norman Bishop Legacy					9,266		(508)		8,758			(80)			8,678
Leadership		Discretionary										(100)	782		682
					9,266		(508)		8,758			(180)	782		9,360
Norman Bishop Legacy
This fund	was set up in		2020 in memory			of Norman		Bishop to support			mission and		external projects.
Leadership		Discretionary
This fund	is	designated	for the	church leadership			to	make gifts to charitable				projects or individuals		in	need.
Analysis	ofnet assets		between		funds
			Unrestricted			Restricted			Total	Unrestricted			Restricted		Total
					funds	funds						funds	funds
					2021		2021		2021			2020	2020		2020
					5				8				F		8
Fund balances are represented					by:
Property,	plant and
equipment				63,860					63,860		65,920				65,920
Current assets/
(iiabiiities)				33,637		9,798			43,435		32,238		9,85i		4i,889
					97,497	9,798			107,295		98,158		9,651		107,809