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2021-12-31-accounts

Legal and administrative Legal and administrative information
Trustees' Report
independent Examiners' Report
5taternent of Rnancial Activities
Balanre Sheet
Notes forming part ofthe Financial Statements

tlnteatrlcted tlnteatrlcted Reehlctect
Fund Fun'
IncommQ Reeourcoe R C
Voluntary Sources - thhcs
donations, than~,
etc
98,206 96d206 84,074
GN Aid Reclaim 14,461 14,481 12,696
MiscaHanaous
racaipt-
activitias in furtharance ofthe charity's objectives
investment
income
13
Total Incoming resources 'I1ll 7M ~11 788
Cost ofgensragng
funds
6 34,890
in furtherance ofthe charittrs objecbves
Management
tf Admintstrw6cn
ofChart ty 8 41,040
tltet Inoominy recoups f(outootny) reeouroee 348TT0 19&982
Net movement
ln funda tor
ttre yaar-
Nst tncomef(expenritura) forthe year 34,770 88,778 18888
Total funds~fbnvsrd 1l1/2021 48,891 0 48,891
TnlnlFundsdnrrlndFnnnrndAISrnronnnrndnr8881 88881 8 sl+II 88881

10,410
Cunent assets
72,739
72,739
Cnditors: Amauntfeens dw wlSln ensue 3 ~1NO
Net current assets 38,281
Total~Less Cunent UabNtlss- Nst Assets l(ljabllltlss)
48,691

Notes continued...,.....
2. Fixed Assets Leashold Church
if
Rotor ~221
improvement oNce vehicles Total
~8881 818llt8
Cost f.
At 1 January 2021
Additions
11,366 11,148
0
64,360
5,362
At 31December 2021 11,388 67,196 11 146 69,712
Depreciation
and amounts
written off
At 1 January 2021
Charge for the year
At 31December 2021
11311
14
11,325
64,136
3,265
57,801
8,503
661
0,168
73,960
3,940
77,890
Net BookValue
At 31December 2021 41 9797 i,8&4 1'l &22
At 31December 2020
3. Creditors
Taxation 8 Social Security
Other Creditors
Accruals 1,100 960
4. incoming resources
Tithes, Offering
& Thanksgiving
Gift Aid Redaitn
investment
income
96,206
14,481
13
96,206
'l4,4&1
13
84,074
12,696
19
'l10,700 58,788

Telephone,
Internet 8 Call centre expenses
1,421 913
Rent &rates (inci water) 23,908 25,287
Honorarium 2,300 1,450
Books &Teaching Materials 332 150
Church Outreach
&Publicity
560 1,844
Training, Meetings &Conferences 96 180
Hospitality
8 Welfare Support
8473 2,785
Charitabte
donations:
~Office Fund
800 600
NREM Fund 16,093 16,743
Festhrei of LNs 300 750
Christ Redeemer College 380 360
Queer dona5ons 300 550
Church Running
Expenses &Administration
5,347 5,167
Wages &Salaries (Incl. Nl) 9,604 8,412
Travelling expenses 1,530 2,437
Light, Heath &Power 1,107 885
Gas boNes 515
Prindng, Postage &Sta8onery
Cleaning Expenses 566
Repairs &Maintenance 105 1,341
Computer Costs &Consurna5es 64
Legal &Profeseonai fees
Insurance
(church bus)
790
Insurance (ecclesiastical) 608
Sundry Expenses 295
Motor Running
Expenses
165
Accountancy fees 500
Depredation:
leasehold Irnpro~t
14 18
church &ofhce equipments 3,265 2,570
motor vehicles 861 882