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||||I)te Res.Mrs. Wendy|I)te Res.Mrs. Wendy|Preston (Pastor &Chairman)|
|---|---|---|---|---|---|
||||Mrs. Janice|Walliker||
||||Mr. PhiTip R)dgeway|||
||||Mrs. Sarnh Etches|||
||||Mrs. Joanne|h4attin||
||||Mts. )anicc <br>G.Abraham|Wafliker (resigned 3I"January 2022)<br>(appointed 31"January 2022)||
|C~hi|N|b|1120795|||
|P~IK|||Cotswold Business Centre,|||
||||2 A.P.Ellis|RoatL||
||||Upper Rissington,|||
||||Chcltenham,|||
||||Gloucastersbire.|||
||||GL54 2QB|||
|Bankeriu|||Nationwide|Building Society,||
||||I I Kingsbury<br>Square,|||
||||Aylesbuty,|||
||||Bucks.|||
||||IIP20 2JA|||
|In|endent|Examiners:|Wilkins &Co.,|||
||||25a Market|Square,||
||||Bicester,|||
||||Oxen|||
||||OX266AD|||





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|STATEMENT OF|FINANCI|AL|ACTI|V[TIFS for th<br>e|ar e ded 31D|ECEMBER20|21||
|---|---|---|---|---|---|---|---|---|
|||||||2021||2020|
|||||||Unrestricted||Unrestricted|
|||||Notes||Funds||Funds|
|Income|||||||||
|Charitable|Activities|||2(a)||76,i94||84,907|
|investment|Income|||2 (b)||14||14|
|||||||76,208|||
|~E»<br>Cht|||||||||
|Charitable|Activities|||3(a)|80,442||75,661||
|Other —Governance||Costs||3 (b)|6,210||9,429||
|Total Expenditure||||||86,672||85,090|
|Net Deficit for the|ear|||||(10,464)||(169)|
|Other Reco<br>ised Gains/<br>L maes|||||||||
|Net Movemetn ofFunds||||||(10,464)||(169)|
|Total Funds bro|tforsvard|1|Janu|2021||15,801||15,970|
|Total Funds carried|forvnnd|31"December 2021||||5,337||15,801|








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|a)|Charitable<br>Activities||||||2021||2020|
|---|---|---|---|---|---|---|---|---|---|
||Otferings||||||69,107||74,610|
||Gift Aid Refund||||||7,087||10,297|
|||||||6|76,194|6|84.907|
|b)|I~It 1|||||||||
|EXPENDfi JURE||||||||||
|a)|Charitable<br>Activities<br>Rent||||||2021<br>708||2020<br>7,156|
||Pastor &Ministerial<br>Salaries||||||33,600||33,600|
||Ministerial<br>Pension|Contribu|tines||||360|||
||Guest Speakers &Visiting Ministers||||||1,606||250|
||1'ravaging &Accommodati&in||||||3,586||11,872|
||Gifts & Tithes|||||||||
||—General||||||4,705||6,612|
||—Wendy J.Preston||Ministries||Ltd||1,573||1,500|
||- Faith Alive Church|||Ltd|||27,258||7,080|
||Church Members'|Regcshmems|||||3,116||5,543|
||Church<br>Fain it y||||||3,350||2,920|
||Social Activities||||||288|||
||Music, Books etc.||||||196||13i|
||Training,<br>Cums us &Conferences||||||||312|
||Church Dccorsiion|&.Flowers|||||116|||
||||||||80,462||75,661|





|THE|FINANCIAL|STAT|STAT|EMEN<br>for the<br>ear en|EMEN<br>for the<br>ear en|ded 31"DECE|MBFR 2021|||
|---|---|---|---|---|---|---|---|---|---|
|b)|Other —(iov|ere ance||Costs||||||
||||||||2021|||
||Repairs||||||497||269|
||Insurance Jk|I.icence||s|||1&2||693|
||Office Supplies k Postage||||||2,952||1,753|
||Independent|Examiner's|||Pee||1,172||1,260|
||Depreciation||||||795||1,060|
||Manse Costs||||||612||865|
||Storage Charges||||||||845|
||Office Facitftiuv||Hire||4k Repair||||2,684|
|||||||f|6,210|K|9,429|



||Trustee of812|Trustee of812|,000|(2020812,000).|,<br>|||
|---|---|---|---|---|---|---|---|
|4|DFBTORS|||||||
||||||2021||2020|
|||Other|—pre payments|||||
|5.|LIABILfI IES|||||||
||||||2021||2020|
||d|ddllh|d|i~h||||
|||Trade|creditors|||||
|||Other|tax &cSocial Security||l,770||923|
|||Accruals|||3,985||3,000|
||||||10755|K|3,923|



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|~TANGIB|LE A<br>ETB|||
|---|---|---|---|
|||OITrce||
|||F~ui|ent|
|Cost||||
|At 1"3anuary 2021||15,695||
|Additions||||
|||15,695||
|Denreciati|on|||
|At le January 2021||12,514||
|Provided|in the year|795||
|||13.309||
|Net Book|Value|||
|At 31*'December 2021||2386||
|At 31n December 2020||3,181||