## ## ## ## ## ## ## ## |||||||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|