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





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||||tlnteatrlcted|tlnteatrlcted|Reehlctect|||
|---|---|---|---|---|---|---|---|
||||Fund||Fun'|||
|IncommQ Reeourcoe||||R|C|||
|Voluntary Sources - thhcs<br>donations, than~,<br>etc|||98,206|||96d206|84,074|
|GN Aid Reclaim|||14,461|||14,481|12,696|
|MiscaHanaous<br>racaipt-||||||||
|activitias in furtharance ofthe charity's objectives||||||||
|investment<br>income||||13||||
|Total Incoming resources|||'I1ll|7M|—|~11 788||
|Cost ofgensragng<br>funds||6||||34,890||
|in furtherance ofthe charittrs objecbves||||||||
|Management<br>tf Admintstrw6cn|ofChart ty|8||||41,040||
|tltet Inoominy recoups f(outootny) reeouroee||||||348TT0|19&982|
|Net movement<br>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|





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||||||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|









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|Notes continued...,.....||||||||
|---|---|---|---|---|---|---|---|
|2. Fixed Assets|||Leashold|Church<br>if|Rotor||~221|
||||improvement|oNce|vehicles||Total|
|||||~8881 818llt8||||
|Cost|||||||f.|
|At 1 January 2021<br>Additions|||11,366||11,148<br>0||64,360<br>5,362|
|At 31December 2021|||11,388|67,196|11|146|69,712|
|Depreciation<br>and amounts|written off|||||||
|At 1 January 2021<br>Charge for the year<br>At 31December 2021|||11311<br>14<br>11,325|64,136<br>3,265<br>57,801|8,503<br>661<br>0,168||73,960<br>3,940<br>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<br>& Thanksgiving<br>Gift Aid Redaitn<br>investment<br>income||96,206<br>14,481<br>13||96,206<br>'l4,4&1<br>13|||84,074<br>12,696<br>19|
|||'l10,700|||||58,788|





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|Telephone,<br>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<br>&Publicity|560|1,844|
|Training, Meetings &Conferences|96|180|
|Hospitality<br>8 Welfare Support|8473|2,785|
|Charitabte<br>donations:<br>~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<br>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<br>(church bus)||790|
|Insurance (ecclesiastical)||608|
|Sundry Expenses||295|
|Motor Running<br>Expenses||165|
|Accountancy fees||500|
|Depredation:<br>leasehold Irnpro~t|14|18|
|church &ofhce equipments|3,265|2,570|
|motor vehicles|861|882|