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|---|---|---|---|
|Trustees'<br>report|||1-3|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||7-12|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|6|6|
|~lnc<br>m<br>fram;||||||
|Donations<br>and|gifts|||2,271|3,494|
|Charitable<br>activities||||600|340|
|Investments||||25,741|25,937|
|Total income||||28,612|29,771|
|~E*<br>dt||||||
|~hh<br>tt<br>hi||||||
|Donations|||||2,247|
|Core religious and spiritual||activities||25,084|13,253|
|Total charitable<br>expenditure||||25,084|15,500|
|Net income forthe year/||||||
|Net movement|in funds|||3,528|14,271|
|Fund balances|at 1 January|2021||1,652,670|1,638,399|
|Fund balances|at 31 December 2021|||1,656,198|1,652,670|





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|||||2021||2020|
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets|||||||
|Tangible assets||10||1,117,125||1,117,168|
|Current assets|||||||
|Stock||11|5,783||6,783||
|Debtors||12|1,148||1,448||
|Cash at bank|||539,839||534,518||
||||546,770||542,749||
|Creditors: amounts|falling due within||||||
|one year||13|(7,697)||(7,247)||
|Net current assets||||539,073||535,502|
|Total assets less current liabilities||||1,656,198||1,652,670|
|Income funds|||||||
|Unrestricted<br>funds||||1,656,198||1,652,670|
|||||1,656,198||1,652,670|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||||6|
|Donations|and|gifts|2,271|3,494|



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|Membership|Membership|
|---|---|
|fees and|fees and|
|subscriptions|subscriptions|
|2021|2020|
||5|
|600|340|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020f|
|Rentaf|income|25,720|25,720|
|Interest|receivable|21|217|
|||25,741|25,937|





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|||Core religious|Donations|Core religious|Total|
|---|---|---|---|---|---|
|||and spiritual||and spiritual||
|||activities||activities||
|||2021|2020|2020|2020|
|||E|E|E|E|
|Depreciation|and impairment|43||50|50|
|Donations|||2,247||2,247|
|Rates||15,576||4,774|4,774|
|Insurance||2,596||2,854|2,854|
|Light and heat||3,940||4,232|4,232|
|Repairs and maintenance||1,118||645|645|
|Telephone||427||410|410|
|Sundry expenses||288||288|288|
|Bank charges||96||||
|Books||1,000||||
|||25,084|2,247|13,253|15,500|
|||25,084|2,247|13,253|15,500|



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|2021|2020|
|---|---|
|Number|Number|



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|10|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||Freehold|Fixtures,|Total|
||||land and|fittings and||
||||buildings|equipment||
||||E|E||
||Cost or valuation|||||
||At 1 January 2021||1,116,883|5,922|1,122,805|
||At 31 December 2021||1,116,883|5,922|1,122,805|
||Depreciation<br>and impairment|||||
||At 1 January 2021|||5,637|5,637|
||Depreciation<br>charged|in the year||43|43|
||At 31 December 2021|||5,680|5,680|
||Carrying<br>amount|||||
||At 31 December 2021||1,116,883|242|1,117,125|
||At 31 December 2020||1,116,883|285|1,117,168|



||On an historical cost|basis land and buildings|would have been included|at an original cost ofE738,725|(2020-|
|---|---|---|---|---|---|
||E738,725).|||||
|11|Stock|||2021|2020|
|||||E|E|
||Goods for resale|||5,783|6,783|
|12|Debtors|||||
|||||2021|2020|
||Amounts<br>falling due|within one year:||E|E|
||Prepayments<br>and accrued income|||1,148|1,448|
|13|Creditors: amounts|falling due within one|year|||
|||||2021|2020|
|||||E|E|
||Other creditors|||7,247|7,247|
||Accruals and deferred|income||450||
|||||7,697|7,247|





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