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## 




## 

## 

## 






## 

## 

|||Note|Unmstrlcted|Unrestricted|Restricted|TOTAL|FUNDS|
|---|---|---|---|---|---|---|---|
||||General|Designated|Funds|2021|2020|
|INCOMING RESOURCES|||5|5||5|5|
|Donatione,<br>legacies end wmiler resoumes||2(a)|269,265|4,956||274,221|250,193|
|incoming resources from opemling|ecli xiles|||||||
|in furtherance<br>ofthe church's objectives||2(b)|6,043|780||6,823|5,263|
|Income lrcm investments||2(c)|78|||78|440|
|Otimr income||24|13,200|||13.200|13,415|
|TOTAL INCOINING RESOURCES|||288,5S6|5,736||294,322|2$9.311|
|RESOURCES EXPENDED||||||||
|Chargable<br>expenditure:||||||||
|Grants||3(s)|20,875|||2D,875|15,875|
|Activities<br>directly relating to ihe work ofthe church||3(b)|203,598|16,096||219,694|224,033|
|Church management<br>5 administration||3(c)|12,675|||12,675|17,989|
|Governance<br>costs||3(d)|870|||87D|$70|
|TOTAL RESOURCES EXPENDED|||238,018|16,096||254,114|2$$,767|
|NET INCOMING I(OUTGOING) RESOURCES||||||||
|BEFORE INVESTMENT GAINS/(LOSSES)|||50,568|(10,350)||40,208|10,$44|
|Net gains/(losses)<br>on investments||||2,070||2,070|317|
|NET INCOMING I(OUTGOING) RESOURCES|||60,668|(8,290)||42.278|10,561|
|Transfer between funds||10|(10,829)|10,829||||
|Other recognised<br>gelnslgoseesk||||||||
|Gains and losses on revaluation<br>of|fixed asseu tor the|||||||
|charity's<br>own use||||||425,000||
|NET MOVEMENT<br>IN FUNDS|||39,739|427,539||457,278|10,$61|
|TOTAL FUNDS BROUGHT FORWARD|||78,129|1,106,9D4|3,453|1,188,466|1,177,625|
|TOTAL FUNDS CARRIED FORWARD||10|117,868|1,534,443|3,453|1,655,764|1,1$$,4$6|





## 

## 

|BALANCE SHEET AT 31|DECEIIBER|2021|||
|---|---|---|---|---|
|||Note|2021|2020|
||||E|6|
|FIXEDASSETS|||||
|Tangible<br>Fixed Assets|||1,489,149|1,061,320|
|Investments|||17.387|15,317|
||||1,506,536|1,076,637|
|CURRENT ASSETS|||||
|Debtors|||12,389|11,218|
|Cash at bank and|in hand||1434!1!|133131|
||||155,831|114,939|
|CREDITORS: AMOUNTS<br>FALLING DUE|||||
|WITHIN ONE YEAR|||6,603|3.090|
|NET CURRENT ASSETS|||149,228|111,849|
|TOTAL NET ASSETS|||1,655,764|1,188,486|
|FUNDS OF THE CHARITY|||||
|Unrestricted||10|1,552,311|1,185,033|
|Restricted||10|3,453|3,453|
||||1 656764|1,188,486|






## 

## 




## 




## 

||INVEETMENTE|INVEETMENTE||||Unrestricted|RII4tflctsd||Total||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds||Funds||
||OSmr Ibmasllhalas||||||||2021|2020|
||||||||||6||
||||At let Januery 2021|||15,317|||15,317||
||||Additions|||||||15000|
||||Reveluetlonc|||2070|||2070|317|
||||At 41st|Dec4mbsf 2021||W<br>7|||1 . 8|1d.317|
||ANALYSIS OF||NET ASSETSBYFUND||||||||
|||||||Unnmtdcmd|RS4tflcted||Total||
|||||||FUads|FUIIde||Funda||
||||||||||2021|2020|
|||||||6|||E|E|
||Fixed Aacatc|||||1,506,536||1,506.535||1,076,837|
||Cunenl Aeselc|||||155,831|||155,831|114,83o|
||Cunsnl<br>Liabhilies|||||6803|||6603|3090|
|||||||1,856,784||f,es5,784||1,166484|
|8|DEBTORS|||||USUI4tflctsd|Reef/)clad||Total||
|||||||FUrlda|Funds||Flfllda||
||||||||||2021|2020|
||||||||||6|E|
||Prepaymenls|6|other debtors|||1,100|||1,100|1,foe|
||Income mx recoverable|||||11269|||11269|10118|
|||||||12,389|||12389|11,218|
|9|CREDITORS:AMOUN78|||FALLING DUE WITHIN ONE YEAR||Unrestricted|Ibmtrlmed||Total||
|||||||Firnt14|Flrnd4||Funds||
||||||||||2021|2020|
||||||||||6||
||Olhsf taxes 6!Iodsl escufhy <br>Acousls 6deferred income||||cc!Itc|707<br>5896|||707<br>5898||
|||||||6SOS|||6,803|Alum|
|10|FUND DETAILS|||||fmlnncs|Movement|Rea8ocshon||Balance|
|||||||1.1.2021|la the year|betnean|fUflds|3'1.12.2021|
|||||||8|E||E|E|
||Vlfrsstxfcafd|hrnd'cr|||||||||
||General Fund|||||78,129||(10,829)||117,663|
||Malntenanoe|Reseme Fund||||22,820|(14,297)||6,000|15,323|
||Fixed Accmc|||||1,081,320|||2,829|1,489,149|
||Youth Fund|||||4,937|(1,019)|||3,918|
||The Well|||||84'7||||647|
||CAP|||||1,863|4,856|||6,619|
||Condngermy|Reserve||||15,817|2,070|||17,387|
||Rssofctsd hrndsr||||||||||
||Dlemslionary|Fund||||2,417||||2,417|
||8L LUke'4 Pcp In Fufld|||||S9||||39|
||Moor Lens Pop||In Fund|||345||||345|
||Moor Lane Cbhdrens<br>Work||||Fund|121||||121|
||TUesday Pshlfllldcfs|||||531||||531|
||TOTAL FUNDS|||||1.1S8,48S|467278|||tg56 764|