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|Trustees'<br>annual<br>report||(incorporating||the|directors'|report)||
|Independent<br>examiner's||report to the||trustees||||
|Statement offinancial|activities||(including||income and|||
|expenditure<br>account)||||||||
|Balance sheet|||||||10|
|Notes to the financial|statements|||||||





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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies||||65,246|65,246|198,764|
|Charitable<br>activities||||89,415|89,415|106,830|
|Investment<br>income||||3|3|32|
|Total income||||154,664|154,664|305,626|
|Expenditure|||||||
|Expenditure<br>on charitable||activities|7|218,704|218,704|226,817|
|Total expenditure||||218,704|218,704|226,817|
|Net (expenditure)/income||and net movement|in funds|(64,040)|(64,040)|78,809|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||552,012|552,012|473,203|
|Total funds carried|forward|||487,972|487,972|552,012|





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||||2021|2020|
|---|---|---|---|---|
|||Note|||
|Fixed assets|||||
|Tangible fixed assets||12|275,461|275,000|
|Current assets|||||
|Debtors||13|88,844|154,814|
|Cash at bank and<br>in|hand||367,344|369,267|
||||456,188|524,081|
|Creditors: amounts|falling due within one year|14|66,245|64,568|
|Net current assets|||389,943|459,513|
|Total assets less current liabilities|||665,404|734,513|
|Creditors: amounts|falling due after more than one year|15|177,432|182,501|
|Net assets|||487,972|552,012|
|Funds ofthe charity|||||
|Unrestricted<br>funds|||487,972|552,012|
|Total charity funds||17|487,972|552,012|





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|guarantee<br>Donations|is limited to E1 per <br>and legacies|member ofthe Charity.||,|||
|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|||Funds||2021|Funds|2020|
|||E|||||
|Donations|||||||
|Donations|received|65,139||65,139|198,683|198,683|
|Royalties||107||107|81|81|
|||65,246||65,246|198,764|198,764|





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|Ye|ar ended 31|August 2|August 2|02|1|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|6.|Investment|income||||||||||
|||||||||Unrestricted<br>Total|Funds|Unrestricted|Total Funds|
|||||||||Funds|2021|Funds|2020|
|||||||||F||E||
||Bank interest||receivable|||||3|3|32|32|
|7.|Expenditure||on charitable||activities||by activity type|||||
|||||||||Activities||||
|||||||||undertaken|Support|Total funds|Total funds|
|||||||||directly|costs|2021|2020|
|||||||||E|||E|
||Direct theological<br>education|||||||46,756||46,756|68,903|
||Support staff|||||||125,060||125,060|126,415|
||Property and||administration|||||46,274||46,274|30,889|
||Governance||costs||||||614|614|610|
|||||||||218,090|614|218,704|226,817|
|8.|Net (expenditure)/income|||||||||||
||Net (expenditure)/income|||is|stated after|||charging/(crediting):||||
|||||||||||2021|2020|
||||||||||||E|
||Depreciation||oftangible fixed assets|||||||7,639||
|9.|Independent||examination||fees|||||||
|||||||||||2021|2020|
||Fees payable||to the independent|||examiner for:||||||
||Independent||examination|ofthe financial||||statements||614|610|



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|Staff cos|ts|||||
|---|---|---|---|---|---|
|The total|staff costs and|employee|benefits for the reporting|period are analysed as|follows:|
|||||2021|2020|
||||||F|
|Wages and salaries||||107,977|109,126|
|Social security costs||||11,254|11,460|
|Employer|contributions|to pension|plans|5,829|5,829|
|||||125,060|126,415|





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|12.|Tangible fixe|d assets||||
|---|---|---|---|---|---|
||||Short|||
||||leasehold|Fixtures and||
||||property|fittings|Total|
|||||E||
||Cost|||||
||At 1 September 2020||275,000|16,456|291,456|
||Additions|||8,100|8,100|
||At 31August|2021|275,000|24,556|299,556|
||Depreciation|||||
||At 1 September 2020|||16,456|16,456|
||Charge for the year||7,639||7,639|
||At 31August|2021|7,639|16,456|24,095|
||Carrying<br>amount|||||
||At 31August|2021|267,361|8,100|275,461|
||At 31 August|2020|275,000||275,000|
|13.|Debtors|||||
|||||2021|2020|
|||||f.|F|
||Trade debtors|||12,706|6,705|
||Prepayments|and accrued income||763|550|
||Gift aid tax recoverable|||2,458|9,677|
||Advance lease payments|||72,917|75,000|
||Other debtors||||62,882|
|||||88,844|154,814|





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