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





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fuild|fund|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>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|





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|||||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<br>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<br>funds||||225,969|226,460|
|TOTAL FUNDS||||225,969|226,460|





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|The average monthly<br>number ofemployees<br>during the|year was as follows:||
|---|---|---|
||2021|2020|
|Minister|1|1|
|Administration|1||



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|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|



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|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|





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|||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)|



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|FOR THE YEAR ENDED 3|1DECEMBER 2021||
|---|---|---|
||2021|2020|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Gift aid|15,707||
|Offerings<br>and tithes|51,259|49,593|
||66,966|49,593|
|Total incoming resources|66,966|49,593|
|EXPENDITURE|||
|Other|||
|Worship<br>expenses|32,958|33,360|
|Vehicle maintenance|99|9|
|Minister's<br>compensation|1,500|1,500|
|Church development<br>expenses||10,397|
|Outreach<br>expenses|17,053|12,517|
|Administrative<br>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)|