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||||Unrestncted|Unrestncted|Resticted|Tolal|Unresticted|Unresticted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|
||||General<br>2021|Designated<br>2021|Funds<br>2021|Funds<br>2021|2020|Designated<br>2020|Funds<br>2020|Funds<br>2020|
|||Note|E|E|E|E|E|E|E|E|
|INCOME FROM<br>Donations||2|120,009|||122,882|123,880|4,375|283|128,338|
|Investment<br>income|||146|||146|235|||235|
|Other income|||6|||8|170|||170|
|income from cfrsrfta(ue ecfivities<br>Church events|||||||302|378|240|920|
|To@iincome|||120,181|20|2,853|123,034|124,387|4,753|523|129,883|
|EXPENDITURE ON<br>Charitable~||3|108,185|147|381|108,713|123,743|415|647|124,805|
|Total expenditure|||108,185|147|381|106,713|123,743|415|847|124,805|
|Net Incomef(expenditure)|||13,978|(127)|2,472|1-8,321|844|4„338|(124)|4,858|
|Transfers between funds|||||||4474||4474||
|Net movement<br>ln funda|||13,976|(127)|2,472|16,321|5,118|4,338|(4,598)|4,856|
|Reconclliadon<br>offunds<br>Total lunds brought<br>forward|||45,477|19,544|1,399|86,420|40,359|15,208|5,997|81,562|
|Total funds canted|forward||59453|19417|3871|82741|45477|19544|1399|88420|





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|2|Donattons~donations<br>(incL tax recoverable)<br>Donated<br>royalty income||Total<br>2021<br>f<br>122,741<br>141<br>122882|Total<br>2020<br>f<br>128,078<br>260<br>128338|
|---|---|---|---|---|
|3|Charitable<br>acttvldes||||
||||Tolal|Total|
||||2021f|2020<br>f|
|a|Direct Charitable Costs<br>Salaries and pension costs<br>Taxable staff and ministry expenses<br>Total staff costs|Note 4|76,845<br>915<br>77,760|86,351<br>1 031<br>87,382|
||Other staff and ministry expenses<br>Church ministries<br>and activities||4,496<br>3,591|7,882<br>6,349|
||Hall hire<br>Church events<br>Grants payable|Note 3c|2,851<br>510<br>7900<br>97108|4,881<br>3,062<br>6250<br>115806|
|b|Support 8 AdmintstraEon<br>General costs<br>Depreciation ofequipment<br>Fee for independent<br>examination<br>Other legal &professional costs||7,070<br>415<br>1,150<br>970<br>9605|6,517<br>377<br>1,120<br>985<br>8999|
||Cbid<br>charitableactMtcoat||7 3||



|tspayable||||
|---|---|---|---|
||Ins ituticns<br>f|2021||
|Grants for UK and overseas mission:||||
|SIM Internadonal<br>UK<br>UCCF<br>Friends International|3,400<br>1,800<br>750|3,400<br>1,800<br>750|3,400<br>750|
|Other small grants|500|500|500|
|Grants to support the disadvantaged:<br>Open Hands Trust (Leicester)<br>Home forGood, Leicester<br>Other small grants|1,200<br>250|1,200<br>250|1,200<br>250<br>150|





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