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2021-12-31-accounts

								Page
Reference	and administrative details of the			charity,	its trustees,	and	advisers
Trustee's	repotf							4-10
Independent examiner's			repoit
Statement	of financial		activities					12
Balance sheet								13
Notes to	the financial	statements						14-21

				Restricted	Unrestricted	Total	Total
				funds	funds	funds	funds
				2021	2021	2021	2020
			NOTES
INCOME FROM:
Donations and legacies				15	143,460	143,475	147,193
TOTAL INCOME				15	143460	143475	147 193
EXPENDITURE
ON:
Other charitable	activities				124,727	124,727	126,152
TOTAL EXPENDITURE			3&4		124,727	124,727	126,152
NET INCOIIIIEI {EXPENDITURE}
BEFORE
OTHER RECOGNISED GAINS AND
LOSSES				15	18,733	18,748	21,041
NET MOVEMENT	IN	FUNDS		15	18,733	18,748	21,041
RECONCILIATION	OF
FUNDS
Total funds brought		forward		96,120	137,774	233,894	212,853
TOTAL FUNDS CARRIUED FORWARD				96,135	156,507	252,642	233,894

			202 I		2020
	Note
FIXEDASSETS
Tangible assets			429,I57		44l,692
CURRENT ASSETS
Debtors Cash at bank and cash in hand	6	68.000 45 5II5		I02,073 9047
		I l3,886		I I I,I20
CREDITORS:
amounts falling due within one year	I	~33 943		~30.793
NET CURRENT ASSETS			5 539		80 327
TOTAL ASSETS LESS CURRENT LIABILITIES			5l l,996&		522,0I9
CREDITORS:
amounts falling due after more than one year			~59314		788 l253
NETASSETS			752,642		233 894
CHARITY FUNDS
Restricted funds Unrestricted funds			96, I35 156,507		96,785 I37 I09
TOTALFUNDS			252,642		233,894

				Advancement	Total	Total
				of Christian Faith	2021	2020
Visiting	speakers		expenses			3,200
Professional		fee		44,196	44,196	41,580
Conferences				1,858	1,858	3,429
Mission	expenses			24,700	24,700	15,472
				70,754	70,754	63,681

			Governance	Advancement	Total	Total
			Cost	ofChristian	2021	2020
				Faith
					F
Premises costs				1,152	1,152	3,910
Contmtlnication	costs			1,012	1,012	1,964
Covid 19Prevention						822
Advertising and	publications			311	311	2,603
Repairs and maintenance				1,504	1,504	1,243
Travelling expenses				30	30	3,560
Sundry church	expenses			4,889	4,889	2,310
Bank charges				73	73	1,756
Bank loan interest		payable		29,250	29,250	29,247
Gifts to parishioners						975
I0sLlra0co				1,417	1,417
Independent Examiner's			1,800		1,800	1,545
Depreciation				12535	12535	12535
			I 800	52 173	53 973	624

5.	TANGIBLE FIXED ASSETS
		Land and	Other	fixed
		buildings	assets			Total
					E
	Cost
	At 1January 2021	599727	2700			602427
	At 31 December 2021	599727	2		700	602427
	Depreciation
	At 1 January 2021	159,115				160,735
	Charge for the year	II 995				!2535
	At 31 December 2021			2,160		173270
	Net book value
	At 31 December 2021	428617			540
	At 31December 2020				1 080
6.	DEBTORS
			2021			2020
			f			f
	Other debtors		68,000			102073

		2021	2020
Bank loans and overdrafts		29,247	29,247
Accrual and deferred	income	I 800	I 545
		31047	30792

			2021	2020
			E
Bank loans			259,354	288,125
Creditors	include amounts	falling due after more than Syears as follows:
			2021	2020
Repayable	by instalments		141,890	141,890