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2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2to6
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet			9to10
Notes to the Financial	Statements		11to 21

				Reference and	Administrative	Administrative	Details	Details
Trustees				Mr D Stevens
				Mr JBailey
				Mr SKnight
				Mr JHealey
				Mrs LKemp
Senior Management		/	Leadership	Mr AERose,	Church Elder
Team				Mr P Roderick, Church Elder
				Mr P Rayner,	Church Elder
				Mr M Alty, Church Elder
				Mr RAinsworth, Church Deacon
				Mrs N Bixby,	Church Deacon
				Miss H Witcomb, Church Deacon
Charity Registration			Number	1087659
Company	Registration		Number	04102023
				The charity is	incorporated	in England		and Wales.
Accountants				Ian Walker &	Co
				BoxTree House
				Northminster	Business Park
				Upper Poppleton
				York
				YO26 6QR

(Including Inco	me an	d Exp	enditure	Account and Losses)	Statement ofTo	tal Recognised	Gains and
						Total	Total
				Unrestricted	Restricted	2021	2020
			Note
Income and Endowments		from:
Donations and legacies				176,010	22,140	198,150	199,863
Other income				17,804		17,804	6,310
Total Income				193,814	22,140	215,954	206,173
Expenditure on:
Charitable activities				(161,866)	(1,926)	(163,792)	(160,492)
Total Expenditure				(161,866)	(1,926)	(163,792)	(160,492)
Net income				31,948	20,214	52,162	45,681
Transfers between	funds			65,651	(65,651)
Net movement in funds				97,599	(45,437)	52,162	45,681
Reconciliation offunds
Total funds brought	forward			507,876	49,497	557,373	511,692
Total funds carried	forward		16	605,475	4,060	609,535	557,373

		Balance Sheet as at 31De	cember 2021
				2021	2020
			Note
Fixed assets
Tangible assets				1,080,090	1,018,641
Current assets
Debtors			12	4,300	21,817
Cash at bank	and in hand		13	40,712	74,983
				45,012	96,800
Creditors: Amounts		falling due within one year	14	(21,271)	(38,386)
Net current	assets			23,741	58,414
Total assets	less current liabilities			1,103,831	1,077,055
Creditors: Amounts		falling due after more than one year	15	(494,296)	(519,682)
Net assets				609,535	557,373
Funds ofthe	charity:
Restricted income funds
Restricted funds				4,060	49,497
Unrestricted	income	funds
Unrestricted	funds			605,475	507,876
Total funds			16	609,535	557,373

4 Ot	her income
		Unrestricted
		funds	Total
		General	funds
Rental	income	17,804	17,804
Total	for 2021	17,804	17,804
Total	for 2020	6,310	6,310

5 Expen	di	ture on charitable activ	ities
				Unrestricted
				funds	Restricted	Total
				General	funds	funds
			Note
Staff costs				104,166		104,166
Allocated	support costs			55,900	1,926	57,826
Governance		costs		1,800		1,800
Total for 2021				161,866	1,926	163,792
Total for	2020			151,612	8,880	160,492

Governance	costs
					Unrestricted
					funds	Total
					General	funds
Independent	examiner fees
Other fees	paid to examiners				1,800	1,800
Total for 2021					1,800	1,800
Total for 2020					1,800	1,800
7 Net incoming/outgoing		resources
Net outgoing	resources for	the year include:
					2021	2020
Depreciation	offixed assets				6,944	4,084
8 Trustees	remuneration	and expenses
During the year the charity		made the following	transactions	with trustees:

9 Staff costs The aggregate payroll costs were as follows:
	2021	2020
Staff costs during the year were:
Wages and salaries	96,845	94,570
Social security costs	1,665	1,343
Pension costs	5,656	4,971
	104,166	100,884

2021	2020
No	No

Church leaders
Administration	and pastoral	support

11 Tangible fixed assets
	Land and	Furniture and
	buildings	equipment	Total
Cost
At 1 January 2021	1,006,104	39,649	1,045,753
Additions	65,651	2,743	68,394
At 31 December 2021	1,071,755	42,392	1,114,147
Depreciation
At 1 January 2021	9,366	17,746	27,112
Charge for the year	2,218	4,727	6,945
At 31December 2021	11,584	22,473	34,057
Net book value
At 31December 2021	1,060,171	19,919	1,080,090
At 31December 2020	996,738	21,903	1,018,641
12 Debtors
		2021	2020
Other debtors		4,300	21,817
13 Cash and cash equivalents
		2021	2020
Cash on hand		30	77
Cash at bank		40,682	74,906
		40,712	74,983

14 Creditors: amounts falling due within one ye	ar
	2021	2020
Bank loans	18,335	18,447
Trade creditors	880
Other loans		18,000
Other creditors	93	135
Accruals	1,963	1,804
	21,271	38,386

een given by t	he charity:
2021	2020
18,335	18,447

15 C	reditors: amounts falling due after one ye	ar
		2021	2020
Bank	loans	494,296	501,682
Other	loans		18,000
		494,296	519,682

2021	2020
494,296	501,682

16 Funds
							Balance at
	Balance at	1					31
	January		Incoming	Resources			December
	2021		resources	expended		Transfers	2021
Unrestricted
General	507,876		193,814		(161,866)	65,651	605,475
Restricted	49,497		22,140		(1,926)	(65,651)	4,060
Total funds	557,373		215,954		(163,792)		609,535
							Balance at31
	Balance		at 1	Incoming	Resources		December
	January		2020	resources		expended	2020
Unrestricted
General		503,924		155,564		(151,612)	507,876
Restricted			7,768	50,609		(8,880)	49,497
Total funds		511,692		206,173		(160,492)	557,373

17 Analysis ofnet assets between funds
	Unrestricted
	General	Restricted	Total funds
Tangible fixed assets	1,080,090		1,080,090
Current assets	40,952	4,060	45,012
Current liabilities	(21,271)		(21,271)
Creditors over 1 year	(494,296)		(494,296)
Total net assets	605,475	4,060	609,535

Notes to the Financial S	tatements for the Year Ended	31December	2021
	Unrestricted		Total funds at
	funds	Restricted	31December
	General	funds	2020
Tangible fixed assets	1,018,641		1,018,641
Current assets	47,303	49,497	96,800
Current liabilities	(38,386)		(38,386)
Creditors over I year	(519,682)		(519,682)
Total net assets	507,876	49,497	557,373