2021-12-31-accounts - Redeemer Trust Ltd

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Conte	nts		~Pa e
General	Information. .
Trustees	Annual Report	.
Independent Examiner's		Report.
Statement of Financial Activities. ....			12
Balance	Sheet.		13
Notes to	the Accounts.		14-17

Year ended 31 Decembe	r 2021
			Unrestricted	Restricted	Tata I Funds	Total Funds
		Notes	Funds	Funds	2021	2020
INCOMING RESOURCES
Voluntary Income - Gift	aid		153,080	3,200	156,280	120,757
Voluntary Income - Non	gift-aid		79,383	1,380	80,763	50,022
Tax Reclaimed			43,331	625	43,956	33,299
Income from Charitable	Activity		85	2,405	2,490	2,117
Grants Received			244	10,150	10&394	10,250
Other Incoming Resources			1,821	27	1,848	2,499
TOTAL INCOMING RESOURCES			277,944	17,787	295,731	218,944
RESOURCES EXPENDED
Charitable Activities
Activity costs			136,680	7,904	144,584	112,954
Conferences &Training			9,126	865	9,991	8,340
Mission & Grants			17,107	5,614	22,721	15,810
Accommodation Costs			26,356		26,356	17,577
Total Charitable Activities			189,269	14,383	203,652	154,681
Administration Costs			58,514	54	58,568	51,850
Other resources expended			5,301		5,301	3,456
TOTAL RESOURCES EXPENDED			253„084	14,437	267,521	209,987
NET INCOMING (OUTGOING) RESOURCES
BEFORETRANSFERS			24,860	3,350	28,210	8,957
Transfers between funds			(1,076)	1,076
NET MOVEMENT IN FUNDS			23,784	4,426	28,210	8,957
FUND BALANCES:
At 31 December 2020			74,011	38,434	112,445	103,488
Net movement in funds			23,784	4,426	28,210	8,957
At 31 December 2021			97,795	42,860	140,655	112,445


es to the Account	s	(cont.)	Unrestricted	Restricted	Total Funds	Total Funds
ended 31 December	2021		Fund	Funds	2021	2020
Conferences			4,167	(254)	3,913	4,457
Training			4 959	1,119	6 078	3.883
			9 126	865	9991	8340
			2021		2020
General Fund:			Number		Number
Grants to institutions:				5,785		5,851
Social Fund: Grants lo individuals			16	4 393		5,779
Total grants			21	1Oe178	15	11,630
Support for ovemeas mission		activity	2	6929	2	2.180
Total - General Fund				17107		13.810
Restricted Funds:
Grants to institutions:						2,000
Social Fund: Grants to individuals			1	150
Total grants			1	150	2	2,000
Support for overseas mission		activity	2	5464
Total- Restricted Funds				5614		2.000
Total			26	22 721		16.810
			Unrestricted	Restricted	Total Funds	Total Funds
			Funds	Funds	2021	2020
Sunday meetings			4,008		4,008	5,018
Olfice premises IChurch	Building		15,491		15,491	5,734
Mortgage Interest payments			6,433		6s433	6,643
Other venue 6 Room Hire			424		424	182
			26 356	0	26 356	17577
Telephone			1,784		1,784	1,120
Printing, Postage, Stalionery		and other office costs	1,946		1,946	1,795
Copier lease and copies			2,369		2v369	2,249
Membership subscriptions			1,387		1,387	1,845
Insurance			3,088		3,088	1,345
Advertising &design			1,953		1,953
Web domain &hostirtg			815		815	598
Computer lease & Software			3,586		3,586	2,946
Bank & Credit Card Charges			261	54	315	137
Wages			41 325		41 325	39,815
			58514	54	58568	51 850
Independent Examiner's	fees		732		732	'768
Legal & Professional fees			13		13	13
Health &Safety costs			90		90	80
Sundry Expenses
Depreciation			4,425		4,425	2,595
Loss on disposal of asset+		Bad Debt writewlf	41		41
			5 301		5 301	3456

Unrestricted	Restricted	Total Funds	Total Funds
Funds	Funds	2021	2020
2	2	2	2
125„000	25,000	150,000	150,000
	5534	5534	5534
125000	30534	155534	155534
Unrestricted	Restricted	Total Funds	Total Funds
Funds	Funds	2021	2020
26,257		26,257	17,813
8,505		8,505	8,897
			453
34762	0	34762	26257
(16,831)		(16,831)	(14,689)
(4,425)		(4,425)	(2,595)
0		0	453
21,256		21,256	16,831
13,506		13&506	g,426
9,426		9,426
Unrestricted	Restricted	Total Funds	Total Funds
Funds	Funds	2021	2020
		28	43
8,121		8,121	2,438
899			2,262
9,048		9048	4 743
2,570		2,570	2,647
884		884	1,149
2,451		2,451	1,959
2,639		2,639	1,085
4 248		4 248	4.027
12,792	0	12,792	10,867
108697		108697	112,945
108,697		108,697	112945