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|Reference and administrative||details ofthe charity,|its Trustees and advisers||
|Trustees'<br>report||||2-5|
|Independent<br>examiner's<br>report|||||
|Statement offinancial|activities||||
|Balance sheet|||||
|Notes to the financial|statements|||9-16|





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|||||||2021||2020|
|---|---|---|---|---|---|---|---|---|
|||||||E|||
|Fixed assets|||||||||
|Tangible assets||||||508,189||500,000|
|||||||508,189||500,00|
|Current assets|||||||||
|Cash at bank and|in hand||||91,252||58,005||
||||||91,252||58,005||
|Creditors: amounts|falling||due within one||||||
|year|||||(0)||(6,750)||
|Net current assets||||||91,252||51,255|
|Total assets less|current||liabilities|||599,441||551,255|
|Creditors: amounts|falling||due after more||||||
|than one year||||10|||||
|Net assets excluding||pension asset||||599,441||551,255|
|Total net assets||||||599,441||551,255|
|Charity funds|||||||||
|Unrestricted<br>funds||||12||599,441||551,255|
|Total funds||||||599,441||551,255|





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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2020|2020|2019|
|Donations||113,613|113,613|112,960|
|Other income||600|600|766|
|Adjustments|—(Note 15)||0|(28,300)|
|||114,213|114,213|85,426|



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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
|Donations|and|gifts|44,160|44,160|44,160|



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||||Activities||||
|---|---|---|---|---|---|---|
||||undertaken|Support|Total|Total|
||||directly|costs|funds|funds|
||||2021|2021|2021|2020|
|Donations|and|gifts|53,659|12,368|66,027|44,160|
|Total|||53,659|12,368|66,027|44,160|





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||||Total|Total|
|---|---|---|---|---|
||||funds|funds|
|||2021|2021|2020|
|Pastor's allowance||9,000|9,000|6,750|
|Donations<br>and gifts||39,061|39,061|25,448|
|Teaching<br>Manuals||734|734|333|
|Choir Uniform||253|253||
|Rent and<br>utility costs||3,380|3380|2,546|
|Training||||0|
|Telephone||1,097|1,097|1,402|
|Church<br>supplies||134|134|1,598|
|Speaker's expenses||||1.869|
|||53,659|53,659|39,946|
|Analysis ofsupport|costs||||
|||Donations|Total|Total|
|||and gifts|funds|funds|
|||2021|2021|2020|
|Accountancy<br>fees|||||
|Legal and professional|fees||||
|Computer costs|||||
|Insurance||720|720|2,123|
|Interest payable||1,081|1,081|562|
|Equipment||926|926||
|Fellowship<br>Meals||65|65||
|Repairs and maintenance||6,198|6,198|53|
|Cleaning<br>&Securities||583|583||
|Depreciation||2,795|2,795|1,476|
|||12,368|12,368|4,214|





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|Tangible fixed assets|||||
|---|---|---|---|---|
|||Freehold|Other Assets||
|||property||Total|
|Cost or valuation|||||
|At 1 January 2020||500,000|10,984|510,984|
|Additions|||||
|At 31 December 2020||500,000|10,984|510,984|
|Depreciation|||||
|At 1 January 2020||||3,596|
|Charge for the year|||2,795|1,476|
|At 31 December 2020|||2,795|5,071|
|Net book value|||||
|At 31 December 2020||500,000|8,189|500,000|
|At 31December 2019||500,000|8,189|501,476|
|Creditors: Amounts|falling due within one year||||
||||2021|2020|
|Bank loans|||||
|Accruals and deferred|income||||



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|Summar|y<br>offunds - current|year||||
|---|---|---|---|---|---|
||||||Balance at|
|||Balance at 1|||31|
|||January|||December|
|||2020|Income|Expenditure|2021|
|||||E|E|
|General|funds|551,255|114,213|(66,027)|599,441|



|Analysis|of n|et assets between funds - current year|||
|---|---|---|---|---|
||||Unrestricted|Total|
||||funds|funds|
||||2019|2018|
||||F|F|
|Tangible|fixed|assets|508,189|500,000|
|Current|assets||91,252|58,005|
|Creditors|due|within one year|(-)|(6,750)|
|Creditors|due|in more than one year|(o)|(0)|
|Total|||599,441|551,255|