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2021-12-31-accounts

2021 2020
l!nrestricted Restricted Total Total
lund fund funds funds
Notes
INCOME AND ENDOWMENTS FRONI
Donations
and legacies		 (2) !2)
Charitable
activities
( hr!st!a!1Worslt!p 63,252 11,870 75.122 64.214
;us os!ment income 13 13 124
'Iotal 63,263 11,870 75.133 64.338
EXPENDITURE ON
e t.:i.!table activities
C!uis!ian Worship 34.746 34.746 23,997
!sLT INCOME 28,517 11,870 40,387 40,341
1..
''ONCILIATION		 OF FUNDS
t'. tal funds brought forward 176,041 114.145 290,186 249.845
fO'f AL FUNDS CARRIED FORWARD 204,558 126,015 330,573 290.186
II»lance Sheet
31 December 2021
2021 2020
1.!nrcstricted Restricted Total Total
fund 11.«nd funds funds
Notes f.
FIX.EDASSETS
'tan
ible assets		 4.006 4,006 2 976
«(:URRENT ASSETS
Debtors 3,653 3.653 8,681
Gas! at banl& 206,077 122.363 328,440 289.340
206,077 126,016 332,093 298.021
"1.-'.DITORS
.a".io!!ntsfalling due within one year (5.525) (5,526) (10.761)
N E". Cl!RREN'I' ASSETS 200,552 126,015 326,567 287,260
'.', " «.LASSETSI.ESSCURRENT LIABII.ITIES 204,558 126,015 330,573 290.186
204,558 126.015 330.573 290.186
:.-'ricted funds 204,558 176,041
1&,". '. .!cled fimds 126.015 114,145
AL FUNDS 330,573 290.186
!,. !nancial
statements
,
'
..:!on its behali
by;		 were approved b) the Board of 1rustees and authorisecl lbr issue on ml!el~e.~
1		 and
werc

20'i I 2020
Deposit account interest 13 124

Notes to the Financial Statements -continued
for the year ended 31 December 2021
COMPARATIVI:. SFOR THE STATEMFNT OF FINANCIAL ACTIVITIES
I.Jnrestricted Restricted 'I'otal
fund lund funds
INCOME AND ENDOWMFNTS FROM
Charitable
activities
Christian
Worship		 53,487 10,727 64.214
Investment
income		 124
rotaI 53,6]I 10,727 64.338
EXPENDITIJRE ON
Charitable
a tivities
Christian
Worship		 23.997 23,997
NET INCOME g9 6]4 10,727 40,341
RECONCILIA'! ION OF FUNDS
Total funds brought forward 146,427 103.418 249,845
TOTAL FIJNDS CARRIED FORWARD 176,041 114,145 290.186
TANCIBLE FLIED ASSETS
Church
Equipment Multimedia Vehicle Totals
:E
COS'I'
At I January 2021 8.056 4,750 13.247
Additions 3.364 3.364
At 31 December 2021 11.420 4,750 16„611
DEPRECIATION
AJ.
J January 20		 5,130 441 4.750 10,321
Charge for year 2 284 2,284
At 31 DecemJicr 202] 7.414 4.750 I '2.605
NET BOOK VALLJE
Xt 3J December 2021 4.006 4,00Ci
At 31 December 2020 2,926
DEBlORS:AMOIJNTS FALLING DLJEWITHIN ONE YEAR
2()2I 2020
Other debtors 3,653 8,681
Notes to the Financial Statements - continued continued
for the year ended 31December 2021
CREDITORS: AMOIINTS FALI.INC' DllE WITHIN ONK YEAR
2021 2020
Trade credito! s
Other creditors 5 535 10.761
5,526 10,761
8. IVIOVEMENT PN Fl(NDS
Net
111ovelllent At
111lutlcls 31.12.21
f.
(ttnrestricted funds
General
fund		 176.041 28.517 204.558
Restricted
funds
Restricted 114,145 11,870 126,015
'TOTAL F1lNDS 290.186 40,387 330.573
Net movement in fund». included in the above are as follow»:
Incoming Resources Movement
resources expended in fund»
Ilnrestricted funds
General
fund		 63,263 (34,746') 28,517
Restricted
funds
Restricted 11,870 11.870
TOTAL FIENDS 75.133 (34.7461 40.387
Comparatives for movement in funds
Net
mo; ement At
At 1.L20 in funds 31.12.20
f.
ttnrestricted funds
General
fund		 146,427 29.614 176.041
Restricted
funds
Restricted 103,418 10.727 114.145
TOTAL FI(NDS 249,845 40.341 290,186

Incoming Resources Resources Movement
resources expended in I'unds
Unrestricted funds
General
funJ		 53.611 (23,997) 29.614
Restricted
funds
Restricted 10.727 10.727
'I'OTAI
FUb!DS		 64,338 (23,997) 40,341
A current year 12months and prior y«ar 12 months combined position is as follows:
Nct
mov«ment At
At 1.1.20 in tunds 31.12.21
f. f,
Unrestricted funds
General
fund		 146,427 58.131 204,558
Restricted
funds
Restricted 103,418 '2'2,597 126.015
TO'I'AL FIINDS 249,845 80.728 330.573
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as!ollows
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General
fund		 116.874 (58.743) 58,131
Restricted
funds
Restricted 22,597 22,597
'I'OTAL FUV!DS 139.471 (58.743) 80,728
RKLATED PAR1YDISCLOSIIRES
Detailed Statement ofFinancial Activities Detailed Statement ofFinancial Activities
for the year ended 31 December 2021
2021 2070
Unrestricted Restricted Iotal Total
1'unds funds 1'unds funds
INC.'OMK AND KNDOWMFNTS
Dontltions
and legacies
Of'tbring. T!thes 8 Thanksgiving (21
.'nvel tmcnt income
'7!.'lt acc»ul't
ul telvst		 13 13
. '.. ."'table activities
.'r:tlg. I'ith«s 8;
I htul!ts&', ivinn		 63.252 8.216 71,468 54,636
Ot i 1 1 aid on donati«ns 3,654 3.654 8.683
.ng ft.'nd 895
63 252 11,870 75 I'77 64,214
!,»,d incoming
resol!«ces		 63.263 11.870 75.133
"'"PFNDII't!RE
. ..:..":table activities
Rates
b' Uti!itic'		 8.024 8.024 5.449
!11.!!r:lllCC 253 753 243
, -!' hone
3-'. Internet		 667 667 649
;. h Oltl;«ach 2,874 2.874 458
Van Maintenance 1.061 1,061 1,20-1
.. . i.~»ttltion Fxpetlsr s 359 359 117
1 10
'.«n A. Youth Expenses
'.-'
'.mas expenses		 3
165		 375
165		 745
133
160
--. , n 6'ork Expenses 400
:-'ri.tal ACtlrltleS 60
- h Rltnning
I xpens«s
. ', .'= Hon»rarium
!er t» Central
Oflice		 969
3,875
720		 969
3.875
720		 914
1,446
720
1 !'er to tVEM Acc»unt 12,368 12,368 9714
',Ol'lS 100 100 114
:..ultancl
tees		 360 360 360
- .;1ptti ns 34 34
,tf'plant k.mach!net 2.284 2.284 1,611
34,746 23.997
res»; rces expended 34,746 34,746 23,997
!cola! 28,517 11.870 40,387 40.341