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





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





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|||||Advancement|Total|Total|
|---|---|---|---|---|---|---|
|||||of Christian<br>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|





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||||Governance|Advancement|Total|Total|
|---|---|---|---|---|---|---|
||||Cost|ofChristian|2021|2020|
|||||Faith|||
||||||F||
|Premises<br>costs||||1,152|1,152|3,910|
|Contmtlnication|costs|||1,012|1,012|1,964|
|Covid 19Prevention||||||822|
|Advertising<br>and|publications|||311|311|2,603|
|Repairs and maintenance||||1,504|1,504|1,243|
|Travelling<br>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<br>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<br>2021|599727|2700|||602427|
||At 31 December 2021|599727|2||700|602427|
||Depreciation||||||
||At 1 January<br>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|





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|||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|





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