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||||||Vnrestrfcbed|funds||Restricted||TOTAL||TOTAL|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||General|||Funds||2021||2020|
|||||Note|||||||||
|INCOivi113IG RESOURCES|||||||||||||
|Voluntary<br>IncoEne<br>Activities for generaung<br>funds<br>Investment<br>Income||||2<br>3<br>4|132,132<br>38,389<br>216|||12,472<br>59,654<br>0||144,604<br>98,043<br>216||123,191<br>23385<br>1647|
|Total Incoming resources|||||17073|||72<br>26||242 863||1 0 123|
|RESOVRCES EXPENDED|||||||||||||
|Charitable<br>activltles:|||||||||||||
|VRC I4inlsby &I4lsslon Fund<br>I4lnlsterlal<br>coals||||5<br>6|0<br>6,273|||0<br>0||0<br>6,273||63,616<br>19,295|
|Costs ofchurch actlvltles||||8|92,965|||34,654||127(619||53,415|
|Staff costs||||9|13,864|||0||13,8&1||22,688|
|Grants payable and restncted<br>Governance<br>costs<br>Total resources expended|donauons|passed|on|10<br>11|0<br>5559<br>110661|||12,475<br>0<br>47129||12,475<br>5 559<br>165790||10031<br>2 301<br>181616|
|Nel Incoming resources before|trmsfers||||52,076|||247997||77,073||(33,523)|
|Gross transfers between funds|||||351|||(351)|||||
|Net incoming<br>/ (outgoing)<br>resources<br>before other recognised gains<br>/ (losses)|||||52,427|||24(646||77,073||(33,523)|
|Other recognised<br>gains / (losses)|||||||||||||
|Loss on disposal ofAxed assets|||||(1,164)|||||(1,164)|||
|Gain on revaluation<br>of Axed assets|for the «harity's||own|use||||||0|||
|Gain on revaluation<br>of investment|assets|||||||||0|||
|Net tnovem ant In funds|||||51463|||24,646||75,909||(33,523)|
|Total funds b/fwd 1Ianuary 2021|||||1,364,005|||584||1364,589||1,398,113|
|Total funds c/fwd 31December 2021|||||K~14~15268||5 5|25 230|E|3 440 498|6|1,364,509|





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|BALANCE SHEET<br>AS AT31 DECEMBER 2|021||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Funds||Restricted||TOTAL|TOTAL|
|||||General|||Funds||2021|2020|
||||||||E||E|E|
|FIXEDASSETS<br>Tangible assets||14|E|1|173 320||||1,173,384|1,171,282|
|CURRENT ASSETS<br>Debtors<br>Bank and cash balances||15<br>12|E||183390<br>227 158<br>45,54||2,013<br>34 544<br>36337||20,403<br>261,702<br>2873.,105|18,155<br>191049<br>l035|
|CURRENT LIABILITIES<br>Creditors payable<br>within one year||16|E||||11,391||14,991|15,897|
|NET CURRENT ASSETS|||||2'11,918||25 166||267114|193,307|
|TOTAL ASSETS LESSCURRENT||UABILDIES|E|1,415,268|||25,230||1,440,498|1,364,589|
|Creditors payable after one <br>TOTAL NET ASSETS|year|17||||E6~0||E|14%I98358~5<br>E~B||
|THE FUNDS OF THE CHARITT||18-20|||||||||
|Unrestricted<br>income funds:<br>General<br>Restricted<br>income funds:||||1,4157268<br>0||E E|25 230<br>lr23II|E|1,415,268<br>2S,230<br> ~ir087I|1,364,005<br>584<br>E T363nll|
|APPROVED by the Elders Meeting||hekl on|||||2022||||
|t2 ~55|i+5||||||||||
|Shela Trdfer|||||||||||
|Church Secretary|||||||||||





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