# ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||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| ## ## |||||fo0
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CO|| ## ## ## ## |||||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| ##