2021-12-31-accounts

			Page
Trustees'	report		1-4
Statement	ofTrustees'	responsibilities
Independent auditor's		report	6-9
Statement	offinancial	activities	to
Statement	offinancial	position
Statement	ofcash flows		12
Notes to the financial statements			13-28

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2021 5	2021 5		2020f	2020 5	2020 6
)09(L)afmm;
Donations and	legacies		3	1,114,776	12,991	1,127,767	925,182	41,585	966,767
Charitable activities			4	24,178		24,178	25,552		25,552
Investments			5	20,554		20,554	17,230		17,230
Other income			6	184,187		184,187	25,707		25,707
Total income				1,343,695	12,991	1,356,686	993,671	41,585	1,035,256
Raising funds			7	13,509		13,509	10,791		10,791
Charitable activities			8	886,388	20,447	906,835	732,768	41,575	774,343
Other			13	3,006		3,006	44,318		44,318
Total expenditure				902,903	20,447	923,350	787,877	41,575	829,452
Net gains/(losses)		on
investments			14	35,000		35,000
Net income/(expenditure)
for the year/
Net movement	in	funds		475,792	(7,456)	468,336	205,794	10	205,804
Fund balances	at 1 January
2021				830,997	7,456	838,453	625,203	7,446	632,649
Fund balances	at	31
December 2021				1,306,789		1,306,789	830,997	7,456	838,453

			2021		2020
		Notes	f		f
Fixed assets
Property, plant and equipment		15		88,873		138,183
Investment properties		16		445,000		410,000
				533,873		548,183
Current assets
Trade and other receivables		17	46,354		78,149
Cash at bank and in	hand		1,013,102		533,463
			1,059,456		611,612
Current liabilities		19	(64,329)		(86,493)
Net current assets				995,127		525,119
Total assets less current liabilities				1,529,000		1,073,302
Non-current liabilities		20		(222,211)		(234,849)
Net assets				1,306,789		838,453
income funds
Restricted funds		22				7,456
Unrestricted funds
Designated funds:
Reserve fund			414,000		109,000
		23	414,000		109,000
General unrestricted	funds		892,789		721,997
				1,306,789		830,997
				1,306,789		838,453

				2021		2020
			Notes	8		6
Cash flows from operating		activities
Cash generated from operations			28		492,078		310,592
Investing	activities
Purchase	of property, plant	and equipment		(27,039)		(128,168)
Proceeds	on disposal of property, plant		and
equipment				5,658		5,175
Investment	income received			20,554		17,230
Net cash	used in investing	activities			(827)		(105,763)
Financing	activities
Repayment	ofbank loans			(11,612)		(6,684)
Net cash	used in financing	activities			(11,612)		(6,684)
Net increase in cash and cash equivalents					479,639		198,145
Cash and	cash equivalents	at beginning	ofyear		533,463		335,318
Cash and	cash equivalents	at end of	year		1,013,102		533,463

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
				6		6
Donations		and giffs		1,114,776	12,991	1,127,767	925,182	41,585	966,767
Donations			and gifts
Regular	donations			626,564		626,564	576,855		576,855
Impact				307,236	2,274	309,510	197,423	1,000	198,423
Special	offerings			1,027	9,004	10,031	6,719	37,660	44,379
Gift aid				179,949	1,713	181,662	144,185	2,925	147,110
				1,114,776	12,991	1,127,767	925,182	41,585	966,767
Charitable			activities
								Church	Church
								activities	activities
								2021	2020
								F	f
Events and			courses					21,402	4,553
Fun tots									5,778
Church	groups income								S46
Coffee shop			sales						9,332
Other income								2,776	5,243
								24,178	25,552

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		8
Rental	income	19,370	15,182
Interest	receivable	1,184	2,048
		20,554	17,230

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
				5
HMRC Job Retention Scheme				15,707
Government	Grant			10,000
Transfer from Equippers		London on Church merger	184,187
			184,187	25,707

Unrestricted	Unrestricted
funds	funds
2021	2020
6	f
13,509	10,791

	Church	Church
	activities	activities
	2021f	2020 5
Staff costs	179,401	167,082
Depreciation and impairment	75,073	76,584
Church and ministry expenses	100,737	86,911
Events and conferences	13,588	15,426
Education and training	18,391	12,537
Motor expenses	20,263	21,358
Travel and subsistence	3,763	e,etg
Organisational subscriptions	12,526	11,537
Pastoral accommodation	34,400	21,000
Hub rent, rates and equipment	38,407	20,270
Coffee shop expenses		5,700
Sunday service venue costs	54,292	20,242
Speakers gifts and travel expenses	5,481	2,421
Church hospitality and catering	18,513	18,792
	574,835	486,679
Grant funding ofactivities (see note 9)	153,888	108,685
Share ofsupport costs (see note 10)	159,902	158,419
Share ofgovernance costs (see note 10)	18,210	20,560
	906,835	774,343
Analysis by fund
Unrestricted funds	886,388	732,768
Restricted funds	20,447	41,575
	906,835	774,343

					Church	Church
					activities	activities
					2021	2020
					f	f
Grants to	institutions:
Actions on		Ponodoniosis		Association	7,625
ACTS Churches UK					6,000
Equippers		Budapest			9,000	10,000
Equippers		Ghana			20,000	11,510
Equippers		Mexico City			4,500
Equippers		Network	International		5,100	3,600
Equippers		Rio				6,000
Equippers		Tonga			15,000
International		Justic	Mission		12,000	5,000
Love in Action (relief for				individuals)	14,726	28,242
Vision Rescue UK					12,358
Gateway Beyond Cyprus Other grants below f5,001					10,000 24,516	40,808
General					13,063	3,525
					153,888	108,685

The average	monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Pastoral
Support
Coffee shop
Fun Tots
Total		14	17
Employment	costs	2021	2020
		6
Wages and salaries		257,697	246,604
Social security costs		13,869	9,295
Other pension	costs	13,915	9,899
		285,481	265,798

2021	2020
Number	Number

	670,000-f79,999
13	Other

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
Net loss on disposal oftangible	fixed assets	(4,381)	(5,175)
"Toshiba" building costs		7,387	49,493
		3,006	44,318

						Unrestricted	Total
						funds
						2021f	2020 f
	Revaluation	ofinvestment		properties		35,000
15	Property, plant and equipment
					Production	Motor	Total
					equipment,	vehicles
					fixtures and
					fittings
	Cost
	At 1 January	2021			479,257	19,000	498,257
	Additions				27,039		27,039
	Disposals				(1,277)	(17,000)	(18,277)
	At 31 December 2021				505,019	2,000	507,019
	Depreciation	and impairment
	At 1 January	2021			341,073	19,000	360,073
	Depreciation	charged	in the	year	75,073		75,073
	Eliminated in respect ofdisposals					(17,000)	(17,000)
	At 31 December 2021				416,146	2,000	418,146
	Carrying amount
	At 31 December 2021				88,873		88,873
	At 31 December 2020				138,183		138,183
16	Investment	property
							2021f
	Fair value
	At 1 January	2021					410,000
	Net gains or	losses through		fair value adjustments			35,000
	At 31 December 2021						445,000

17	Trade and other receivables
		2021	2020
	Amounts falling due within one year:	8
	Trade receivables	324	1,497
	Other receivables	29,721	47,590
	Prepayments and accrued income	16,309	29,062
		46,354	76,149

Borrowings
	2021	2020
	8
Bank loans	234,601	246,213
Payable within one year	12,390	11,364
Payable aher one year	222,211	234,849

					2021	2020
				Notes	8	f
	Bank loans			18	12,390	11,364
	Other taxation	and social security				(6)
	Trade payables				31,502	53,435
	Accruals and	deferred	income		20,437	21,702
					64,329	86,493
20	Non-current	liabilities
					2021	2020
				Notes		f
	Bank loans			18	222,211	234,849

		Movement	in funds			Movement	in funds
	Balance at	Incomina	Resources	Balance at		Incomlna	Resources	Balance at
	1January 2020	resources	expended1	January	2021	resources	expended	31 December
								2021f
Specific gifts		269	(269)			7,349	(7,349)
Staff fund	6,821		(6,821)
Restricted
impact COVID 19	625	1,250	(625)		1,250	2,274	(3,524)
(Love in
Action)		33,065	(26,859)	6,206		3,368	(9,574)
		7,001	(7,001)
	7,446	41,585	(41,575)	7,456		12,991	(20,447)

					Movement			Movement	in funds
					in funds
			Balance at		Incoming	Balance at		Incoming	Transfers	Balance at
			1 January	2020	resources1	Janusry	2021	resources		$1 December
										2021
										8
Reserve		fund	109,000			109,000				109,000
Richmond		Property
Reserve								55,000		55,000
Future	Building fund								250,000	250,000
			109,000			109,000		55,000	250,000	414,000

	Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		Funds	Funds		Funds	Funds
		2021 8	2021 f	2021 8	2020 f	2020 f	2020
Fund balances are represented		by:
Property,	plant and
equipment		88,873		88,873	138,183		138,183
Investment	properties	445,000		445,000	410,000		410,000
Current assets/
(liabilities)		995,127		995,127	517,663	7,456	525,119
Long term	liabilities	(222,211)		(222,211)	(234,849)		(234,849)
	1,306,789			1,306,789	830,997	7,456	838,453

			2021	2020
				2
Within	one	year	21,408	26,750

		2021	2020f
Aggregate	compensation	114,061	105,524

28	Cash generated	from	operations					2021	2020
	Surplus for the year							468,336	205,804
	Adjustments for:
	Investment income recognised in statement				offinancial	activities		(20,554)	(17,230)
	Gain on disposal	of property, plant and equipment						(4,381)	(5,175)
	Fair value gains and losses on investment				properties			(35,000)
	Depreciation and	impairment ofproperty,		plant and equipment				75,073	76,584
	Movements in working		capital:
	Decrease in trade	and	other receivables					31,795	34,207
	(Decrease)/increase in		trade and other payables					(23,191)	16,402
	Cash generated	from	operations					492,078	310,592
29	Analysis ofchanges		in net funds
							At 1January	Cash flows	At 31 December
							2021		2021
								6
	Cash at bank and	in hand					533,463	479,639	1,013,102
	Loans falling due	within	one year				(11,364)	(1,026)	(12,390)
	Loans falling due	aRer	more than one year				(234,849)	12,638	(222,211)
							287,250	491,251	778,501