2021-12-31-accounts

		Page
Charity information
Trustees' report
Independent Examiner's	report
Statement of Financial	Affairs
Balance sheet
Notes to the accounts

			Notes	2021	2020
				F	F
Incoming Resources				90,855	92,823
Direct Charitable	Expenditure			(41,657)	(78,001)
Gross surplus				49,198	14,822
Management 8	Administration			(53,840)	(25,383)
Operating deficit				(4,642)	(10,561)
Deficit on ordinary activities				(4,642)	(10,561)
Deficit for the	financial	year		(4,642)	(10,561)
Funds brought	forward			12,117	22,678
Total Funds				7,475	12,117

as at 31 Decem	ber	2021
			Notes		2021		2020
					E		E
Fixed assets
Tangible assets					16,917		11,601
Current assets
Debtors				13,018		25,472
Cash at bank and	in	hand		1,Q54		18,890
				14,072		44,362
Creditors: amounts		falling due
within one year				(3,914)		(24,246)
Net current assets					10,158		20,116
Total assets less current
liabilities					27,075		31,717
Creditors: amounts		falling due
after more than one year					(19,600)		(19,60Q)
Net assets					7,475		12,117
Funds
Funds					7,475		12,117
Total funds					7,475		12,117

Church	Equipment	Equipment	20 "/i) reducing	balance
Improvement		to property	20% reducing	balance
Furniture	8	Fittings	20% reducing	balance

2	Operating surplus				2021 f	2020 f
	this is stated after charging
	Depreciation of owned	fixed assets				?899
3	Tangible fixed assets
			Church	Improvement	Furniture &
			Equipment f.	to property f	Fittings f	Total f
	Cost
	At 1 January 2021		3?,360	1.740	3620	3/, /20
	At 31 December 2021		33,459	10,186	3,620	4'/ 265
	Depreciation
	At 1 January 2021		22,810	1.506	1,803	26.119
	Charge for the year		2,130	1,736	363	4,229
	At 31 December 2021		24,940	3,242	2.166	30,348
	Net book value
	At 31 December 2021		8.519	6,944	1.454	1691/
	At 31 December 2020		9,550	234	1,817	11,601
4	Debtors				2021	2020
					f	f
	Trade debtors				1,818	1 685
	Other debtors				11 ?00	?3,787
					13,018	25,4'/2

5	Creditors: amounts	falling due within	one year	2021 f	2020
	Other creditors			2;&36
6	Creditors: amounts	falling due after	one year	2021 f	2020 f
	Bank loans			19600	19,600
7	Funds			2021
				f
	Deficit for the year			(4,642)
	At 31 December 2021			T4ib

		2021	2020
		E	E
Income		90,855	92,823
Direct Costs		(41,657)	(78,001)
Gross surplus		49,198	14,822
Administrative	expenses	(53,840)	(25,383)
Operating deficit		(4,642)	(10,561)
Deficit		(4,642)	(10,561)

for the year ended 3	1	December 2021
			2021	2020
			E	F
Income
Income			90,855	92,823
Direct Charitable Expenditure
Ministry Expense Rent & Rates and related		Exp	4,867 15,263	3,260 55,489
Light, Heat & Water			1,173	1,402
Ministry Gifts & Honoraria			8,499	12,560
Evangelism & Missions			9,057	1,650
Church Welfare			2,798	3,640
			41,657	78,001
Management &Administration
Employee costs
Wages and salaries			18,705	2,302
			20,990	2,302
Premises costs:
Cleaning			403 403	2'I 5 215
General administrative	expenses:
Telephone and fax			1,217	601
Postage Stationery and printing			7 4,079	7 5,254
Bank charges			239	126
Insurance			3,970	3,757
Repairs and maintenance Depreciation			12,246 4,229	5,220 2,899
Sundry expenses			939 27,370	553 18,417
Legal and professional Accountancy fees	costs		490	635
Advertising and PR			2,030	400
Other legal and professional			2,557	3,414
			5,077	4 449
			53,840	25,383