2021-12-31-accounts

CHARITY REGISTR	ATION Nt/M	BER Eagla	nd k Wales 110565	9;Scotland SC04	2715
		Notes	Unrestricted	Restricted	2021	2020
			funds	funds
lncomiug resources Regular Giving Special AppeaUHarvest Total incoming resources		2$ 2b	466.879 466,$79	0 0 0	466,879 0 4662179	392,930 392,930
Resources expended
Charitable expenditure: Direct charitable expenditure Support costs Governance			317,658 64,609 27,353		317,658 64,609 27@53	242,496 67,726 21,486
'I'otal resources expended			409,620	0	409,620	331,708
Net tucomiag/(outgoing) before transfers	rcuources		57,259	0	57,259	61,222
Transfer between funds
Fund balances brought at 1 January 2021	forward		235,422	4'7,501	282,923	221,701
Fuad balances carried	forward
at31December 2021			?92,681	47,501	340,182	282,923

BALAIVCE SHEET AS st BECEStBER202I	BALAIVCE SHEET AS st BECEStBER202I	BALAIVCE SHEET AS st BECEStBER202I
RITV REGISTRATION			NBIV BEREe Iaad	ieaiss	t10665	3	aad SC04
							2021		2020
			Notes					f
Fixed Assets
Tangible Assets						1,062,543			1,097,764
Investments
Current Assets
Debtors and prepayments				8	789			789
Cash at bank and in		hand		9	37,958			30,672
					38,747			31,461
Creditors: amounts		falling due
vvtthiu one year				10	761,108			846,302
					761,108			846,302
Net current assets							-722,361		-814,841
Total assets less current			liabilities				340,182		282,923
Creditors: amount	fall due		alter one year
							ll,132		2S2,923
Funds
income funds
Restricted funds				12			47,501		47,501
Unrestricted fmids:				12			292,68I		235,422
							339,IZ*		,9

for t	he year ended 31December 2021
		2021	2020
		2	2
3	Direct Chardable Cost M engage Interest Rent snd rates Eleraricqy 5Gas	30,352 2,235 9,163	19,970 3,329 7,460
	Church House Expenses Advenising Honounum Music Ministry Donagons PastoralExpenses Ministerial Expenses Hotels Equipment hire and maintenance Depredafion- Planl and machinery Depredagon -Oflice squipmsnl Depredation -Furngure and fittings Depreciation -Motor van Depreciation -Lease equipment Lease rentals Misceganeous Motor Expenses Balary Welfare	t,966 7,329 5,40D 4,200 32,193 3,882 420 5.853 1,015 3,873 5.601 37.273 19,255 7,990 133,399 3.119 317856	4.85D 930 600 1,746 18,200 181 132 7,4D6 665 1,924 4A82 37,273 13,340 7,422 109,3D3 2,550 242 496
4	Support Cost Rspsim and Renewals Cleaning	27,167 1.006	26,597 1,053
	premises expenses Travaglng Postage, Prlngng and Stationery Telephone Bank Charges Loan and interest payment Lease inaaest	10,317 2,447 7,626 959 5,955	7,772 1,427 5,MD 13,737 1,25D 5,366
	Legal fees Wali design Professional foes	500 2,521	500 2,600
	Insurance	5,611 64,809	2,424 67,726

0	Wages Ccat Gross Wages Employers N.l.					119,289 11,191	98,04'I 9,817
	Penshns
7	Fixed Assets Plant	and II/ioior		Propedy		ONce	Total
	Equipment Van					Equipmenis
	E	E
	Cost 6/F	263,930	23,812	070,000		13.005	'I,270,015
	Additions	20,708				T36	21 5D4
	Disposal
	As at31Dec.2021	284,706	23,812	970,000		13,001	1,282,319
	Depreciation 6/F	145,246	13,211			9504	173051
	Charge for year	50,109	5,001			1,015	56,725
	As at 31Dec 2D21	196366	23 812		0	10,000	229,776
	Notbook Value as gg 31 Dec 2021	89361	e	970	000	3102	1082,543
	Helbook Value as 88 31 Dsc2020	118692	5,601	070,000		3,471	1,097764
						2021	2020
						E	E
	H P Suspense					769	789
	GN aid
	Acclt/als alai p/spay/nants					789	780

2021	J2I20
2	8
37,05830,672 31,$5630,872
15,405	25,305
6,535	4,475
1,427	10.234
I3,867	51,274
3,697	3,697
720,117 751,257 761,10884 302

Summary offunds &mserv	es
	Balance st 01.01.21	incoming resourCeS	Outgoing . resources	Balance st 31.12.2021
	2		2
General reserves	235,422	406.879	409,620	tir2,6$1
Rastnctsd	47,501			47,$ol
Total	282$23	466,$79	409.620	S40,182