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2021-12-31-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	6	to	9
Detailed Statement ofFinancial Activities		10

					2021	2020
			Unrestricted	Restricted	Total	Total
			fuild	fund	funds	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			66,966		66,966	49,593
EXPENDITURE ON
Other			67,457		67,457	67,723
NET INCOME/(EXPENDITURE)			(491)		(491)	(18,130)
RECONCILIATION	OF FUNDS
Total funds brought forward			226,460		226,460	244,590
TOTAL FUNDS CARRIED FORWARD			225,969		225,969	226,460

				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets		261,007		261,007	261,821
CURRENT ASSETS
Debtors		632		632
Cash at bank and in hand		5,964		5,964	1,956
		6,596		6,596	1,956
CREDITORS
Amounts falling due within one year		(41,634)		(41,634)	(37,317)
NET CURRENT ASSETS		(35,038)		(35,038)	(35,361)
TOTAL ASSETSLESSCURRENT
LIABILITIES		225,969		225,969	226,460
NET ASSETS		225,969		225,969	226,460
FUNDS
Unrestricted funds				225,969	226,460
TOTAL FUNDS				225,969	226,460

The average monthly number ofemployees during the	year was as follows:
	2021	2020
Minister	1	1
Administration	1

TANGIBLE FIXEDASSET	S
	Freehold
	property
	and	Improvements	Instruments	Fixtures
	property	to	and PA	and
	alterations	property	equipment	fittings	Totals
COST
At 1 January 2021	218,403	22,860	52,966	69,928	364,157
Additions				2,670	2,670
At 31 December 2021	218,403	22,860	52,966	72,598	366,827
DEPRECIATION
At 1 January 2021			43,713	58,623	102,336
Charge for year			1,388	2,096	3,484
At 31December 2021			45,101	60,719	105,820
NET BOOKVALUE
At 31December 2021	218,403	22,860	7,865	11,879	261,007
At 31 December 2020	218,403	22,860	9,253	11,305	261,821

CREDITOR	S	: AMOUNTS	FA	LLING DUE WITHIN ONE YE	AR
						2021	2020
Trade creditors						2,710	2,138
Social security		and other taxes				4,695	5,423
Other creditors		- Pastor IDaniel-Sam				33,429	21,443
Accruals and	deferred income					800	8,313
						41,634	37,317
MOVEMENT		IN FUNDS
						Net
						movement	At
					At 1.1.21	in funds	31.12.21
Unrestricted	funds
Total funds					226,460	(491)	225,969
TOTAL FUNDS					226,460	(491)	225,969
Net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted	funds
Total funds					66,966	(67,457)	(491)
TOTAL FUNDS					66,966	(67,457)	(491)
Comparatives		for movement	in	funds
						Net
						movement	At
					At 1.1.20	in funds	31.12.20
Unrestricted	funds
Total funds					244,590	(18,130)	226,460
TOTAL FUNDS					244,590	(18,130)	226,460

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
Total funds		49,593	(67,723)	(18,130)
TOTAL FUNDS		49,593	(67,723)	(18,130)

			Net
			movement	At
		At 1.1.20	in funds	31.12.21
Unrestricted	funds
Total funds		244,590	(18,621)	225,969
TOTAL FUNDS		244,590	(18,621)	225,969

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
Total funds		116,559	(135,180)	(18,621)
TOTAL FUNDS		116,559	(135,180)	(18,621)

FOR THE YEAR ENDED 3	1DECEMBER 2021
	2021	2020
INCOME AND ENDOWMENTS
Donations and legacies
Gift aid	15,707
Offerings and tithes	51,259	49,593
	66,966	49,593
Total incoming resources	66,966	49,593
EXPENDITURE
Other
Worship expenses	32,958	33,360
Vehicle maintenance	99	9
Minister's compensation	1,500	1,500
Church development expenses		10,397
Outreach expenses	17,053	12,517
Administrative overheads	12,363	6,306
Depreciation oftangible fixed assets	3,484	3,634
	67,457	67,723
Total resources expended	67,457	67,723
Net expenditure	(491)	(18,130)