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2021-12-31-accounts

		Page
Reference and Administrative Details ofthe Charity, its Trustees and Advisers
Trustees' Report		2-4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		8-20

		F	OR THE YEA	R ENDED 31 DE	CEMBER 2021
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
				2021	2021	2021	2020
			Note	8	8	8
Income from:
Donations and	legacies			44,080	3,662	47,742	46,795
Investments					128	128	283
Total income				44,080	3,790	47,870	47,078
Expenditure on:
Charitable activities				42,990	2,043	45,033	40,721
Total expenditure				42,990	2,043	45,033	40,721
Net income				1,090	1,747	2,837	5,357
Transfers between funds			13	(111)	111
Net movement	in funds			979	1,858	2,837	6,357
Reconciliation	offunds:
Total funds brought		forward		6,984	31,584	38,568	32,211
Net movement	in funds			979	1,858	2,837	6,357
Total funds carried forward				7,963	33,442	41,405	38,558

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2021 6	2021	2021 6	2020f
Government	grants
Coronavirus	grant					10,000
Coronavirus	Job	Retention Scheme grants	9,358		9,358	2,273
Total			9,358		9,358	12,273
Donations			34,722	1,862	36,584	34,112
Similar incoming		resources		1,800	1,800	410
Total			34,722	3,662	38,384	34,522
Total 2021			44,080	3,662	47,742	46,795
Total 2020			44,687	2,108	46,795

			Restricted	Total	Total
			funds	funds	funds
			2021	2021f	2020 5
Bank	interest	receivable	128	128	283
Total	2020		283	283

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2021	2021	2021	2020
			E	E	E	8
Charitable	activities		42,990	2,043	45,033	40,721
Total 2020			40,099	622	40,721
Summary	by expenditure	type

				Total	Total
		Staff costs	Other costs	funds	funds
		2021 5	2021 5	2021	2020f
Charitable	activities	26,313	18,720	45,033	40,721
Total 2020		25,934	14,787	40,721

		Activities
		undertaken	Support	Total	Total
		directly	costs	funds	funds
		2021	2021	2021	2020
		6	6
Charitable	activities	23,437	21,596	45,033	40,721
Total 2020		21,770	18,951	40,721
Analysis ofdirect costs

				Total	Total
				funds	funds
				2021 6	2020f
Staff costs				15,373	18,374
Donations	and	gifts	to overseas missions	1,306	1,202
Other donations		and gifts		2,259	533
Ministry expenses				1,204	1,271
Pastoral expenses			and support	295	390
Total 2021				23,437	21,770

	Total	Total
	funds	funds
	2021 E	2020f
Staff costs	7,940	7,560
Rates and water	6,124	5,131
Light and heat	905	881
Repairs and maintenance		22
Insurance	366	360
Telephone	372	349
Other office expenses	554	548
Church and office equipment	736	84
General expenses	1,193	580
AOG subscription	1,200	1,260
Accountancy fees	2,206	2,196
Total 2021	21,596	18,951

					2021	2020
						5
Fees payable	to the charity's	independent	examiner	for the independent
examination	ofthe charity's	annual accounts			1,290	1,260
Fees payable	to the charity's	independent	examiner	in respect of:
All other services not included above					736	756

					2021f	2020f
Wages and	salaries				25,724	25,344
Contribution	to defined contribution		pension	schemes	589	590
					28,313	25,934
The average	number	of persons employed		by the charity during the year was as follows:
					2021	2020
					No.	No.
Pastoral
Administration

	2021f	2020f
Due within one year
Other debtors	1,282	614

		2021	2020
Other taxation and social security		164	166
Other creditors		89	89
Accruals and deferred	income	1,300	1,200
		1,553	1,455

										2021	2020
										F	6
Financial	assets
Financial	assets	measured	at	fair	value	through	income	and	expenditure	41,696	39,409

Stateme	nt o	ffunds	- current	year
								Balance at
				Balance at 1				31
				January			Transfers	December
				2021	Income 5	Expenditure f	in/out 5	2021 5
Unrestricted		funds
Designated		funds
Mission	fund					(376)	960	584
General	funds
General	fund			6,984	44,080	(42,614)	(1,071)	7,379
Total Unrestricted			funds	6,984	44,080	(42,990)	(111)	7,963
Restricted funds
Building	fund			30,887	1,195			32,082
Mission	fund			512	174	(797)	111
Disaster	fund				133	(133)
Boxes of Hope				185	2,288	(1,113)		1,360
				31,584	3,790	(2,043)	111	33,442
Total of	funds			38,568	47,870	(45,033)		41,405

Stateme	nt o	ffun	ds - prior ye	ar
								Balance at
				Balance at				31
				1January			Transfers	December
				2020 E	Income f	Expenditure f	inyoulf	2020f
Unrestricted		funds
Designated		funds
Mission	fund					(1,152)	1,152
General	funds
General	fund			2396	44,687	(38,947)	(1,152)	6,984
Total Unrestricted			funds	2,396	44,687	(40,099)		5,984
Restricted funds
Building	fund			29,458	1,429			30,887
Disaster	fund				552	(50)		512
Nathan	Memorial		fund	357		(357)
Boxes of Hope fund					400	(215)		185
				29,815	2391	(622)		31,584
Total offunds				32,211	47,078	(40,721)		38,568

						Balance ai
		Balance at				31
		1January			Transfers	December
		2020	Income E	Expenditure E	in/outf	2020 5
Designated	funds			(1,152)	1,152
General funds		2,396	44,687	(38,947)	(1,152)	6,984
Restricted	funds	29,815	2,391	(622)		31,584
		32,211	47,078	(40,721)		38,568

Analysis	of net assets between funds - current year
		Unrestricted	Restricted	Total
		funds	funds	funds
		2021	2021	2021
			E	5
Current assets		9,515	33,443	42,958
Creditors	due within one year	(1,553)		(1,553)
Difference		1
Total		7,963	33,442	41,405
Analysis	of net assets between funds - prior year
		Unrestricted	Restricted	Total
		funds	funds	funds
		2020	2020	2020
		5	5
Current assets		8,439	31,584	40,023
Creditors	due within one year	(1,455)		(1,455)
Total		6,984	31,584	38,568