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|SFATF/SIFPIT OF FINANCIAI. ACTITITIES<br>|SFATF/SIFPIT OF FINANCIAI. ACTITITIES<br>|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|For Ibc)ear ceded 31 December 2021|||I'|r<br>red|corn/m|I'|ruJ|0|lm/I|||
|||||Gener<br>I|ebon/ra||Ghloa||Fleer"s|Toe I|Funds|
|||||Iuods|Food||Foods|Bi»mr)on||1011|se!0|
|||note||8||||||I|8|
|IM'OXIE||||||||||||
|Do/loll/urs<br>a/Ill Leg&elec||2o||143,512|0||0||0|143,512|154.987|
|Income from Invcstmcnl||2II||21|2||0||0|23|86|
|(hhcr Income||2c||8,841|0||0||0|8.841|18.698|
|TOTALINCOSIE||||152374|2||0||0|152376|173771|
|EXPENDITURE||||||||||||
|Chenteble A»nenes||3s||144,622|0||16,)00||2,053|162,775|189,142|
|TOTAL EXPENSES||||144,622|0||16 100||2 053|162775|189142|
|NET LVCOhllr<br>G/(OUTGOING)|RESOI'RCES|||7,752|2||(16,100)||(2,053)|(10,399)|(15370)|
|TRANSFER BET3EEEN|FUNDS|||||||||||
|uensfcrs Bom General<br>fund||||(15,564)|0||0||0|(15.564)|(17.539)|
|transfoe I'rem mhcr funds||||0|0||12,504||3,061|15,564|17,539|
|NET RIOT E /hi<br>EN T IN FUNDS||||(7,813)|2||(3.5961||1,008|(10.399)|(15,370)|
|BALANCES BROOD)ff FORWARD AT||||||||||||
|lenusrf<br>I,2021||||98,372|2320||8,526||4,282|113,400|128,770|
|BALANCES CARRIED FORWARD AT||||||||||||
|December 31,2021||||90,559|2322||4,930||5,290|103.001|113,400|





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|3|RESO|IIRC|K|S E|XPENDED||||I'~|||n|||lx|g|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Ucncml|Plsanag|||Uldna||'I'Ic||rb|7 let|PucCI||
|||||||||||Peed|||I'uod|||||IOII|lola||
|3a|Charitable||Acllilllm||||||||||||||||||
|Mrsuoruuy||and|chanloble<br>giving||||||||||||||||||
||||||Missions||||||0||3,100||||0|3, 100|6.300||
||||||Agcnc icaand organ imbnns||||||U||5.500||||650|6,150|9,75U||
||||||Indmiducls||||||0||7500||||1,4U3|8.903|10,874||
||||||||||0||0||16|100||2053||18 153|26|924|
|Ministry|||||Droccmn quote||||85.200||0|||0|||0|85200|85300||
|Work ing||expenses||o On|curn bent||||||||||||||||
||||||Ministry expenses||||0|||||||||0||14|
||||||Ogicc costs||||8,165|||||||||8,165|3gyc||
||||||Administrator||costs||16,269|||||||||16169|16,057||
||||||Invited spcakcrs||||0|||||||||0||0|
||||||||||24,434||0|||0|||0|24434|19|305|
|Pamonage||house|||Propeny expenses||||1,104||0|||0|||0|I 104|3|756|
|Amislcnt||smd'|||Salanes and|expenses|||2 821|||||0|||0|2821|7713||
|Chun:8 running|||expcnscs||||||||||||||||||
||||||Properly cxpcnses||||11,122||||||||0|11,122|20,887||
||||||Ilac of buildings||||0||||||||0|0||0|
||||||||||11,122||0|||0|||0|11,122|20887||
|Deprec muon ofleasehold<br>Improvcmmts|||||||0other assam||7,051|||||0|||0|7.051|7|807|
|Upkeep of services|||||Worship<br>dr Sound||||827|||||||||827||893|
||||||Communicauons||||671|||||||||671|1,373||
||||||Colcnng||||306|||||||||306||152|
||||||||||1,803||0|||0|||0|1,803|2,418||
|Tnllclng costs|||||Chddrcn's<br>nork||||421|||||||||421||326|
||||||Temhrng||||1.373|||||||||1,373||438|
||||||Social evenu||||0|||||||||0||0|
||||||||||1,794||0|||U|||0|1,794||764|
|Outreach coen|||||Evangehslrc|uork|||929|||||||||929||728|
||||||CAP ecole||||8,125|||||||||8,125|13|399|
||||||||||9,054||0|||0|||0|9,054|14,127||
|Governance||Cost|~||||||||||||||||||
||||||Independent|cxammcr's||fees|240||0|||0|||0|240||240|
|TOTAL EXPENSES|||||||||144,622||0||16,100|||2.053||162,775|189|141|
||||||||||Pogc|I I|||||||||||





## 


|FINED ASSETS|||||||||
|---|---|---|---|---|---|---|---|---|
||||Leasehold||Fumnure||taplops||
||||Improvements|||Audto|aml other||
||||Ficta Ice0||ckclncal|Isml|||
|Cost|||Flutngs||spphcucc5|cqutpmenl|rqurpment|Total|
|As cl I January 2021||||I Il,oyl|o,mi9|21251|4.$92|116,0SS|
|Addruons|||||||||
|At 31Decnnbcr 1021||||113,073|26,1169|ll, 51|4.892|166,085|
|Dcpfeccnlwl<br>As0 I January 2021|||Sl to|yeso<br>SL5years<br>65,5986,$12||SL4years<br>17,740|Sl.3)cars<br>4 501|114,651|
|Cluugc for the year||||5.445|36|1264|306|7,051|
|Al 31 December 2021||||71oil|26,84$|19,004|4.807|121,702|
|Nel book Iatm CI31 December 2021||||4L030|21|2, 47|85|44dsl|
|Nclbcok value or 3 1 December<br>020||||47475|57|3.511|391|51,434|
||||||2021||2020||
|DEBTORS|||||||||
|Income Im reco wabk|||||3,082||,056||
|amer demow|||||1.093||0||
||||||4,174||2.056||
|CREDITORS: AMOUNTS FALLING DUE IYITHIN ONE YEAR|||||||||
|Ctcdtlors for good5 nul|Icrvlcc5||||1,020||1.791||
||||||1.0 0||1,791||
|STAFFCOSTS AND NUhIBERS|||||||||
|Gross Wages and Satanas|||||17,704||16,35O||
|Employer's<br>Nouonol|Insurance Costs||||$56||1.654||
|Pension Contributions|||||914||2209||
||||||19,4$4||30 '111||
|The Trust opmates pcyros under thc|||Inland|Revenue's|PATE scheme.|Our 3employees (3|||
|pon lime) Ivere cngagal dimedy<br>In||eeltvil les relating|||lo the work ofthe Trust||||
|No employee received emolumenk||ol'over||$60,000.|||||
|FUND MOVEhlENTS AND DESCRIPTIONS|||||||||
||||Balance||Income|Evpcndtture|Transfer|Balance|
|||||31-Dec-20||||31-Dec-21|
|Ccaeml Fend t||||98372|Ilk\74|144.632|115.5641|90559|
|Dcslgaalcd Fuadst|||||||||
|CI 'nlg||||$,514|0|16,100|IL504|4.917|
|Vtcars Dtscwuonary||||4<br>82|0|2,053|3.061|5290|
|||||12,796|0|1$.153|15.564|10307|
|Rcstrkted<br>Faodt|||||||||
|Church<br>Planung||||2 120||0|0|2 111|
|TOTALS||||I IJdsg|152076|161,775||102,989|
|||||Pogc 12|||||





## 

## 

|muuonenm<br>Any Das o crfI 000are doc(|mal bdo||
|---|---|---|
||2021|2020|
||9||
|hiissloas:|||
|Ltwng Roam Amon Youth|1400|Irao|
|Ock Church Stevcnsgc||3100|
|Rcd Tnbe|1500|1500|
|Agcaclcsr|||
|Crossways||2000|
|Flame hucmationsl||0|
|DEC Bustler sppesls||0|
|Ecting Food Bonk||1500|
|tlope for iusuce|2000|2000|
|Open Doors|2000|2000|
|Pnson Fdlowship|1000|Ifum|
|Olhcm under f1,000||11%|
|ladlvhloslu|||
|Claire Gnmblc|5500|5500|
|Danny Coghig|2000|25tN|
||14.100|24.050|



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