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