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|a.|Registered|Registered|name|and other working|name|||||
|---|---|---|---|---|---|---|---|---|---|
|||Vineyard||Music (UK) Limited|t/a Vineyard<br>Worship|||UK & Ireland||
|b.|Officials|and advisors||||||||
||Trustees||||J Cook|||||
||||||D Wright|||||
||||||A Cook|||||
||||||T Bird|||||
||Company||Secretary||P BMasters|||||
||Registered||Office||Unit 8, K3|Business Park||||
||||||200 Clough||Road|||
||||||Hull|||||
||||||HUS 1SW|||||
||Bankers||||Royal Bank||ofScotland|||
||||||10Silver Street|||||
||||||Hull|||||
||||||HU1 1JE|||||
||||||HSBC|||||
||||||84 High Street|||||
||||||Scunthorpe|||||
||||||North Lincolnshire|||||
||||||DN15 6HQ|||||
||Solicitors||||Forresters|Ketley &Co||||
||||||Sherbourne||House|||
||||||119-121Canon Street, London|||||
||||||EC4N 5AT|||||
||Independent||Examiners||Smailes Goldie Chartered||||Accountants|
||||||Regent's<br>Court|||||
||||||Princess Street|||||
||||||Hull|||||
||||||HU2 8BA|||||
||Registered||Charity|Number|1087771|||||
||Companies||House|Number|04255960|||||
||Country|of|Incorporation||England<br>and||Wales|||





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||||Total|Total|Total||
|---|---|---|---|---|---|---|
|||Notes|Restricts||||
||||d 2021|unrestricted|2021|2020|
|||||2021|||
|||||6|6||
|Income end endowments|||||||
|from:|||||||
|Charitable|activities|||324,331|324,331|279,796|
|Investments||||246|246|1,344|
|Other||||691|691|1,189|
|Total||||325,268|325,268|282,329|
|~Edit|||||||
|Charitable|activities|||206,624|206,624|186,869|
|Total||||206,624|206,624|186,869|
|Net incomel (expenditure)||||118,644|118,844|95,460|
|Transfer|between funds||||||
|Net gains|on investments|||54,517|54,517||
|New movement<br>in funds||||173,161|173,161|95,460|
|Recon<br>illation offunds<br>Fund balances at 1 January||15|6,302|643,458|649,760|554,300|
|2021|||||||
|Fund balances at 31||15|6,302|816,619|822,921|649,760|
|December|2021||||||





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|||||||Unrestricted||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||||2021|2020|
||||||||6|
||Interest receivable|||||246|1,344|
|||||||246|1,344|
|4.|Other incoming|resources||||||
|||||||Unrestncted||
|||||||Total|Total|
|||||||2021|2020|
|||||||6||
||Other income|||||691|1,189|
|||||||691|1,189|
|5.|Total resources|expended||||||
||||Staff||Other|Total|Total|
||||costs|Depreciation|costs|2021|2020|
|||||R|6||5|
||Direct charitable|expenditure|||182,787|182,787|158,586|
||Governance||||7,556|7,556|2,2'I 5|
||Support costs|||1,479|14,802|16,281|26,068|
||Total resources|expended||1,479|205,145|206,624|186,869|



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|Governance|costs||||
|---|---|---|---|---|
||||2021|2020|
||||6|S|
|Independent<br>Sundry|Examiner's|fee|1,275<br>6,281|1,225<br>990|
||||7,556|2,215|





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||||2021|2020|
|---|---|---|---|---|
|Independent|Examination|fee|1,275|1,225|
|Foreign exchange losses<br>Depreciation|||1 480|(40)<br>2749|





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|10.<br>Tangible fixed assets|||||||
|---|---|---|---|---|---|---|
||Assets under|Computers|Once||Fixtures||
||construction||Equipment||& Fittings|Total|
||6||E||f|6|
|Cost or valuation|||||||
|As at 1st January<br>2021|314831|12,491|34,467|'|23,799|385,588|
|Additions|114,564||||9,646|124,210|
|Dispossls|||||(9,329)|(9,329)|
|Transfers|(429,395)|||||(429,395)|
|As at 31st December 2021||12,491|34,467||24,116|71,074|
|Accumulated<br>depreciation|||||||
|As at 1st January<br>2021|51,050|11,105|34,467||23,799|120,421|
|Charge<br>for period||1,265|||214|1,479|
|Eliminated<br>on disposal|||||(9,329)|(9,329)|
|Transfers|51,050|||||51.050|
|As at 31st December 2021||12,370|34,467||14,684|61,521|
|Net Book Value|||||||
|As at 31st December 2021||121|||9,432|9,553|
|As at 31st December 2020|263,781|1,386||||265,167|





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|Investment<br>Prop|erty|||
|---|---|---|---|
|||Property<br>f|Totai<br>8|
|Cost or valuation||||
|As at 1st January|2021|35,000|35,000|
|Transfer from Assets under Construction||378,346|378,346|
|Disposals<br>Revaluation||(35,000)<br>49,454|(35,000)<br>49,454|
|Fair value as at 31"December 2021||427,800|427,800|



|12,|Debtors|||
|---|---|---|---|
|Trade|debtors|34.172|52,108|
|VAT||1,925|232|
|Prepayments||1,048|1,868|
|||37,146|54,208|



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|13.<br>Creditors: amounts<br>falling due within o|ne year||
|---|---|---|
||2021|2020|
||8|F|
|Other creditors|5,462|6,199|
|Accruals|1.884|38|
||7,346|6,237|





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|||Balance at||||Transfer|Balance st 31|
|---|---|---|---|---|---|---|---|
|||1January|Incomlna|Expended||between|December|
|||2020|resources|resources|Revaluation|funds|2021|
|||5|5||8||5|
|Restricted|funds|6,302|||||6,302|
|Unrestricted|funds|643,458|330,331|(206,624)|49,454||816,619|
|||649,760|330,331|(206,624)|49,454||822,921|



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|||Restricted|Unrestricted|Total|
|---|---|---|---|---|
|||funds|funds||
|Fund balances at|31 December 2021 are|E|E||
|represented<br>by:|||||
|Tangible<br>fixed assets<br>Investments<br>Current assets<br>Creditors: amounts<br>falling due within one year||6,302<br>6,302|9,553<br>427,800<br>386,612<br>816,619|9,553<br>427,800<br>392,914<br>~7346,<br>822,921|