OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

Page
Chairman's
report
4-5
Trustees'
report
6-10
Independent
auditor's
report
Statement offinancial activities 12
Balance sheet 13
Notes to the financial statements 14-20

Unrestricted Restricted 2021 2020
funds funds Total Total
Notes E E E
Incoming and Endowments
Incoming resources from generated
funds:
Voluntary income:
Tithes Offering 43,872 43,872 38,199
Donations and Legacies
Rent 3,150 3,150 3,085
Other 5,000 5,000
Bank interest 132 132 2
Gift Aid 6,574 6,574 6,778
Total incoming resources 58,728 58,728 48,064
Resources expended
Charitable activities (44,510) (44,510) (40,723)
Religious Works
Loan repaid
Governance costs (7,089) (7,089) (8,454)
Total resources expended 3 (51599) (51,599) (49,177)
Net incoming/outgoing resources 7,129 7,129 (1,113)
before transfers
Gross transfers
between
funds 7,129 7,129 (1,113)
Reconciliation
offunds
Total funds brought forward 192,706 192,706 193,819
Total funds carried forward 199,835 199,835 192,706

2021 2020
Fixed assets Notes 6 6
Tangible assets 197,023 189,800
(provision - revaluation) 197,023 189,800
Current assets
Debtors
Cash at bank and in hand 5,201 6,398
Creditors: amounts falling
due within one year 6 (2,389) (3,492)
Net current (liabilities)/assets 2,812 2,906
Net assets 199,836
The funds ofthe charity
Unrestricted
funds:
General Reserve 48,706 49,819
Revaluation
Reserve
144,000 144,000
Deficit/Surplus
forthe year
7,129 (1,113)
Total charity funds 199,835 192,706

2.Income 2.Income and endowments and endowments and endowments and endowments from
unrestricted Restricted Total Total
funds funds 2021 2020
Voluntary Income: 1 1 1
Tithes Offering 43,872 38,199
Others 5,000
Rent 3,150 3,085
Bank interest 132 2
Gift Aid 6,574 6,778
58,728 48,064
3.Total resources expended
Direct Support Total Total
Charitable gr Governance
Expenditure Costs 2021 2020
E 6 E E
To advance the Christian faith
and support missionary activities
in the Liverpool area and abroad 44,510 7,089 51,599 49,177
a. Analysed as follows: 2021 2020
E
Charitable activities
Staff salary costs and pension 29,180 36,059
Church running costs 11,626 3,428
activities
Ministry
Mission 3,704 1,236
Donations
Speaker
Equipment Hire
44,510 40,723
Support 8 Governance costs: 2021 2020
6 E
Office costs 717
Travel
Pension 1,539 1,706
Sundry
Insurance 1,024 1,053
Home office 0 537
Bank charges 21 141
Payroll fees
Accountancy 276 300
Depreciation 4,229 4,000
Total
8,454
Expenditure on charitable activities 49,177
4.Tangible Axed assets Freehold
Property
gr
Motor
Improvements Vehicle Total
2021 2021 2021
E E E
Cost
At 1January 2021 210,000 210,000
Additions 11,452 11,452
Disposals
At 31December 2021 221,452 221,452
Depreciation
At 1/anuary 2020 20,200 20,200
Charge for the period 4,229 4,229
At 31December 2021 24,429 24,429
Net Book Values
At 31December 2021 197,023 197,023
At 31December 2020 189,800 189,800

6. Creditors: Amounts falling due within one year
2021 2020
E E
Accruals 2,389 3,492
2,389 3,492
forthe ye forthe ye ar ended 31D ar ended 31D ecember 2021
7.Analysis ofNet Assets between Funds Tangible Fixed Net Current Total
Assets Assets
Unrestricted Funds 6 E E
2021 2021 2020
General Fund 55,835 48,706
Revaluation reserve 144,000 144,000
199,835 192,706
8. Unrestricted Funds
Movements in the Year
Resources Resources at
at Beginning End ofthe Year
ofthe Year 2020
6 6
General Fund 48,706 7,129 55,835
Revaluation reserve 144,000 144,000
192,706 7,129 199,835

INCOME AND EXPENDITURE AS AT 31S TDECEMBER2021
2021 2020
INCOME
Gifts and Donation 43,872 38,199
Gift Aid 6,574 6,779
Rent 3,150 3,085
Other 5,000
Bank interest 132
58,728
EXPENDITURE
Bank Charges 21 142
Staff Cost 29,180 31,437
Payroll fee
Building
Fund
Other Ministry
Pension 1,539 1,706
Mission 3,704 1,236
FAYE/NI 4,148 4,622
Accountancy fee 276 300
Insurance 1,024 1,053
Repairs 3,638 890
Website/Media 383 717
Telephone 460 440
Water 786 419
Heat & Light 1,689 1,679
Depreciation 4,229 4,000
Legal fees 522
HMRC
/Home
Office Charges 537
TOTAL EXPENDITURE (51,599) (49,177)
SUPLUS
DEFICIT
7,129 (1,113)