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2021-12-31-accounts

Page	3			Legal and Administrative	Information
Page	4			independent Examiner's	Report to the TrUstees
Page	5			Trustees' Report
Page	6			Statement ofFinancial Activities
Page	7			Balance Sheet
Pages	8	to	12	Notes to the Financial Statements

				Unrestricted	Restricted	TOTAL	TOTAL
			Notes	Funds	Funds	202'I	2020
				E
INCOMIMG RESOURCfS
Incoming Resources from Generated		Funds
Donations 8 Legacies			3$	58,744		58,744	44,123
Other )ncoming Resources			3b				726
TOTAL INCOMING RESOURCES				58,748		58,748	44,849
RESOURCES EXPENDED
Costs ofGenerating Funds
Cost ofCharitable Activities				42,872		42,872	70,334
Governance Costs			4b	750		750	750
TOTAL RESOURCES EXPEND	EO			43,622		43,622	71,084
NET iNCOMING/(OUTGOiNG)	RESOURCES			15,126		15,126	(26,235)
Total Funds Brought Forward				56,042		56,042	82,277
TOTAI FUNDS CARRIED FORWARD				71,168		71,168	56,042

					Unrestricted	Restricted	Total	Total
					Funds	Funds	3%-Dec-21	31-Dec-ZO
				Ilotes			K
Fixed Assets
Tangible Assets
Current Assets
Debtors &Prepayments					33,716		33,716	38,056
Cash at Bank and	in Hand				45,023		45,023	32,944
Total Current Peseta					7B,739		7B739	71,000
Creditors: Amounts		fatting due within one year			7,57$		7,57'i	14,958
NET CURRKtft ASSETS					71,168		71,168	S6,042
TOTAL ASSETS	less current		liabihties		71,168		71,168	M,042
Creditors; Long	Term Liabilities
blKT ASSETS					71,168		71,168	56,042
Funds ofthe Charity
General Funds					73,'i 68		71,168	56,042
Restricted FUnds
Total Funds					71,168		71,168	56,042

3.INCOMING RESOURCES	3.INCOMING RESOURCES	3.INCOMING RESOURCES
			Unrestricted	Restricted	TOTAL	TOTAL
			Funds	Funds	2021	2020
a) Donations &Legacies
Gifts, Tithes & Offerings			45,145		45,145	44,123
Gift Aid Tax Refund			13,599		13,599
			58,744		58,T44	44,123
b) Other Incoming Resources
Sundry Income						726
						726
4.RESOURCES EXPENDKD
			Unrestricted	Restricted	TOTAL	TOTAL
			Funds	Funds	2021	2020
a)Cost ofCharitable	Activities
Equipment Costs			372		372	8,860
Gi's, Tithes &Offerings			13,127		13,127	21,951
Insurance Costs			1,995		1,995	700
License &Subscriptions						30$
Meeting Costs			558		558	286
Ministry Expenses			7,101		T,101	4,246
Repairs 8 Maintenance			85		85	7,964
Staff Costs			16,289		16,289	20,334
Telephone Costs			1,094		1,094	1,148
Travel & Hospitality			315		315	1,355
Utility Costs			1,148		1,148	2,041
Website CosS			788		788	1,148
			42,872		42,&72	70,334
b) Governance Costs
Independent Examiner's		Fee	750		750	750
			750		750	750

		Unrestricted	Restricted	TOTAL	TOTAL
		Funds	Funds	31-Dec-21	31-Dec-20
			E
Cash at	Bank and in Hand	45,023		45,023	32,944
		45,023		45,023	32,944
7'. DEBTORS AND PREPAYMENTS
		Unrestricted	Restricted	TOTAL	TOTAL
		Funds	Funds	Sf-Dec-21	31-Dec-20
Sundry	Debtors	33,756		33,716	38,056
		33,716		33,716	38,056

8.CREDITO	RS ACCRUALS AND DEFERRED	INCOME: AMOUNTS FALLING	DUE WITHIN	ONE YEAR
		Unrestricted	Restricted	TOTAL	TOTAL
		Funds	Funds	31-Dec-21	31-Dec-20
independent	Examiner's Fee	750		750	750
Sundry Creditors		6,821		6,82'l	$4,208
		7,571		7,571	14,M8

10.ANALYSIS OF NET ASSETSBElWEE	N FUNDS
	Unrestricted	Restricted	TOTAL	TOTAL
	Fund	Fund	31-Dec-21	31-Dec-20
Tangible Fixed Assets
Net Current Assets	71,168		71,168	56,042
Long Term Liabilities
TOTAL FUNDS	71,168		71,168	56,042

					TOTAL	TOTAL
					2021	2020
						K
Gross Wages and Salaries					15,000	19,149
Employer's	National	insurance	Costs		839	757
Pension Contributions					450	428
					16,289	20)334
Employees	who were engaged		in each ofthe following	activities:
					TOTAL	TOTAL
					2021	2020