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2021-12-31-accounts

Page
Trustees'
report
t -7
Independent
examiner's
report
Statement offinancial activities 9-10
Balance sheet
Notes to the financial statements 12-33

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2021 2020
Notes 6 f
Fixed assets
Tangible assets 1,555,348 1,443,733
Current assets
Debtors 12 7,683 10,203
Cash at bank and in hand 230,418 434,018
238,101 444,221
Creditors: amounts falling due within
one year 13 (7,948) (7,888)
Net current assets 230,153 436,333
Total assets less current liabilities 1,785,501 1,880,066
Income funds
Restricted funds 14 18,219 22,839
Unrestricted
funds
- general 15 68,161 67,546
Unrestricted
funds
- designated 16 1,699,121 1,789,681
1,785,501 1,880,066

2021 2020f
Charitable rental income 21,800 24,550
Other income 807 578
22,607 25,128
Analysis
by fund
Unrestricted funds - general 1,227 4,018
Unrestricted funds - designated 20,700 20,965
Restricted funds 680 145
22,607 25,128

Unrestricted Restricted Total Unrestricted Restricted
funds funds funds funds
general general
2021
8
2021f 2020
f
2020
f
2020
6
Fundraising events 275 275
Trading activity income:
other 1,100 125 1,225 950 950
Other trading activities 1,100 125 1,225 950 275 1,225
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6 Grants payable
Mission Costs Mission Costs
2021 2020
6 6
Grants to Institutions
BMS 1,600 2,800
BRAZIL 300
J PANDIAN - LCM 1,750
COMPASSION
SUNDAY CLUB
451 352
CROSSROADS 650 1,700
DOS SANTOS/SGM LIFEWORDS 1,500 2,700
ECM DELAMEILLEURE 2,700 2,050
EMBRACE 350 900
FAITH
IN KIDS
1,000
FIRMFOUNDATION 1,450 1,000
GLOBAL CARE 2,450
GROWING YOUNG DISCIPLES 1,000
HAWKE INTERSERVE 14,988 12,562
HOME MISSION 7,800 7,800
INTERSERVE 150
KISIIZI HOSPITAL 900
LBA 650
LCM 75
LILY 2,500 1,900
LISKEARD PCC - CAP 1,000
LST 2,000
MCNUI TYWEC 10,191 12,663
MOYSEY 1,625 1,500
OAK HILL 2,000
POTTER'S VILLAGE 3,753
PROCLAMATION ZAMBIA 3,500
REGENERATION SCHOOLS WORK 500
SCRIPTURE UNION 250
SOUTH ASIAN CONCERN 1,000
SWANSON
AIM
1,500 1,900
TEARFUND 1,700
URBAN SAINTS 1,000 500
VIDEO BIBLETALKS 500
WORDS OF LIFE MINISTRY 300
67,833 57,377
Grants to individuals 4,590 10,210
Total grants 72,423 67,587

Staff Cost s
2021 2020
Z
Gross wages 8 saladies 92,562 94,105
Social security costs 3,322 3,540
Employer's pension contributions 6,726 6,429
Employer's deficit contdibution to defined benefit pension scheme 4,903 3,613
107,513 107,687

Tangible fixe d assets
Freehold Fixtures and Computers Total
buildings fittings
Cost
At 1 January 2021 2,282,648 120,019 21,918 2,424,585
Additions 160,787 5,496 1,138 167,421
Disposals (15,636) (2,474) (1,405) (19,515)
At 31 December 2021 2,427,799 123,041 21,651 2,572,491
Depreciation and impairment
At 1 January 2021 845,173 117,720 17,959 980,852
Depreciation charged in the year 52,887 1,316 1,603 55,806
Eliminated
in
respect ofdisposals (15,636) (2,474) (1,405) (19,515)
At 31 December 2021 882,424 116,562 18,157 1,017,143
Carrying
amount
At 31 December 2021 1,545,375 6,479 3,494 1,555,348
At 31 December 2020 1,437,475 2,299 3,959 1,443,733

As at 31 De cember 20 21 the cost and net book value w
Cost NBV
f 6
Church Premises: 1,782,369 1,001,389
1 Vicarage Way: 247,227 203,914
137Imperial Drive: 398203 340 071
Total 2427 799 1 545 375
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Actuarial
valuation
as at 31 December 2019
A formal
valuation
of the DB Plan as at 31 December 2019
by a professionally qualified Actuary
using
the Projected
Unit Method.
At the valuation
date the market value of the DB
Plan assets was
f298 million,
whilst the level ofassets needed
to pay benefits
was f316m, giving a deficit of f18m
(equivalent
to a past service funding
level of94%).The Church
and the other participating employers
in the DB Plan are collectively responsible
for funding
this deficit.
Type ofassumption %pa
RPI price inflation
assumption
3.20
CPI price inflation
assumption
2.70
Minimum
Pensionable
Income Increase Adjustment
(above CPI)
0.50
Pre-retirement
assumed
investment
returns
(gilt yield plus 1.75% pa)
2.95
Post retirement
assumed
investments
returns
(including
benefits
1.70
matched
by the insurance
policy) (gilt yield plus 0.5% pa)
Minimum
Pensionable
Income increases (CPI plus 0.5%)
3.20
Deferred
pension increases based on RPI
Pre April 2009 3.50
Post April 2009 2.50
Pension increases
Based on RPI with an annual
floor of0%and annual cap of5%
2.70