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|Legal and Administrative|Information|Page 1|
|---|---|---|
|Trustees'<br>report||Page 2to 13|
|Independent<br>Examiner's|report|Page 14|
|Statement offinancial|activities|Page 15|
|Balance sheet||Page 16|
|Notes to financial statements||Page 17to 20|





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|||||Notes|2021|2020|
|---|---|---|---|---|---|---|
|||||||E|
|INCOMING<br>RESOURCES|||||||
|Incoming<br>Resources from charitable|||activities:||116,641|99,399|
|Activities for generating|funds||||3,197|9,121|
|Other incoming<br>resources|||||66,287|80,451|
|Total incoming<br>resources|||||186,125|188,971|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||129,787|135,631|
|Total resource expended|||||129,787|135,631|
|Net incoming/(outgoing)resources|||for the year/||||
|Net income / (expenditure)||for the|year||56,337|53,340|
|Total funds brought forward|||||773,347|720,007|
|Total funds carried forward|||||829,684|773,347|





||||||2021|2020|
|---|---|---|---|---|---|---|
|||||f|F.||
||||Nates||||
|FIXED ASSETS|||||||
|Tangible assets|||||821,406|839,313|
|CURRENT ASSETS|||||||
|Cash at bank and|in hand|||266,224||227,194|
|Prepayment||||2,108|||
|CREDITORS|||||||
|amounts<br>failings|due within|one year||||2431.51|
|Net current assets|||||268,332|224,762|
|TOTAL ASSET LESS CURRENT||LIABILITIES|||1,089,738|1,064,075|
|CREDITORS|||||||
|Amounts<br>falling|due after more than one year||7||-260,054|-290,728|
|NET ASSETS|||||829,684|773,347|
|FUNDS|||||||
|General<br>Purpose|Fund||||828,884|773,347|





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|2.ACflV|ITIES|FOR GENERATING<br>FUND|||
|---|---|---|---|---|
||||2021|2020|
||||f|f|
|Building|Fund||300|6,365|
|Fund raising Sales|||2,897|2,756|
||||3,197|9,121|
|3.INCOMING||RESOURCES FROM CHARITABLE ACTIVITIES|||
||||2021|2020|
||||f|f|
|Tithes and Offerings|||104,958|85,273|
|Tax reclaimed||on Gift Aids|11,683|14,127|
||||116,641|99,400|
|4.OTHER INCOME|||||
||||2021|2020|
||||f|f|
|Rent|||3,940|4,050|
|Deposit|Interest||10|144|
|Refund|||888|1,149|
|Contribution|||836|649|
|Gift|||3,963|40|
|Tuition|Fee||56,651|62,993|
|HMRC Covid Grant|||0|11,426|
||||66,287|80,451|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||E|E|
|Payment for the Ministers|||||46,799.80|46,989|
|PAVE and Nl|||||7,074.66|4,258|
|Pension|||||245.43||
|Office Materials|||||2,059.21|2,777|
|Insurance|||||1,288.24|1,211|
|Donation &Gifts|||||7,929.58|15,731|
|Bible,Cassettes, News||Papers etc.|||4,475.36|7,389|
|Travel &Subsistence|||||1,658.02|3,441|
|ITand Office machines|||Maintenance||1,188.59|455|
|Telephone,<br>Gas &Electricity|||||2,188.57|5,322|
|Rent|||||1,440.04||
|Conference<br>&Training|||||3,460.00||
|Catering<br>&Refreshment|||||1,997.00|1,095|
|Printing,<br>Stationery,|Photocopy,|||Postage|3,426.41|3,365|
|Bank Charges|||||340.58|670|
|Premises<br>Expense|||||5,224.17|3,209|
|Professional<br>Fee|||||0.00|1,440|
|Membership<br>Fee|||||540.00|290|
|Mortgage<br>Payment|||||9,554.91|11,088|
|Repair/Maintenance||of|Property||2,350.00|363|
|Depreciation|||||26,546.79|26,539|
||||||129,787|135,631|



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||Office Equipment|&||||
|---|---|---|---|---|---|
||Musical Instrument||Property|Total||
|At 01/01/2021|123,461||1,010,181||1,133,642|
|Additions||8,640|||8,640|
|Disposal|||||0|
||132,100||1,010,181||1,142,281|
|Depreciation||||||
|At 01/01/2021|104,454||189,875||294,329|
|Additions||6,343|20,204||26,547|
|Disposal|||||0|
|At 31/12/2021|110,797||210,079||320,876|
|Net Book Value||||||
|At 01/01/2021||19,007|820,306||839,313|
|At 31/12/2021||21,304|800,102||821,406|