2021-12-31-accounts

			Page
Trustees report			1-2
Independent examiner's		report
Statement offinancial	activities		4-5
Balance sheet
Notes to the financial	statements		7-17

Current financial year	Current financial year
				Unrestricted	Restricted	Total	Total
				funds	funds
				2021	2021	2021	2020
			Notes	8	F	8	8
	nts from
Donations and	legacies			72,991		72,991	54,435
Other trading activities					39,843	39,843	74,047
Investments				1		1	5
Other income				1,610	29,963	31,573	19,580
Total income				74,602	69,806	144,408	148,067
~Ex ~ni rgJtm
Charitable activities			7	47,959	63,237	111,196	99,311
Net incoming	resources	before transfers		26,643	6,569	33,212	48,756
Gross transfers	between	funds		(1,763)	1,763
Net income for the year/
Net movement	in funds			24,880	8,332	33,212	48,756
Fund balances	at 1 January 2021			73,962	96,632	170,594	121,837
Fund balances	at 31 December 2021			98,842	104,964	203,806	170,594

Prior financial		year
							Unrestricted	Restricted	Total
							funds	funds
							2020	2020	2020
						Notes	8	6	5
			e tsf		m'
Donations and	legacies						54,435		54,435
Other trading activities								74,047	74,047
Investments							5		5
Other income							2,951	16,629	19,580
Total income							57,391	90,676	148,067
ExaantUIttmJt0;
Charitable activities							59,273	40,038	99,311
Net incoming	resources			before transfers			(1,882)	50,638	48,756
Gross transfers		between		funds			6,254	(6,254)
Net income for		the yearl
Net movement		in funds					4,372	44,384	48,756
Fund balances	at 1 January 2020						69,589	52,248	121,837
Fund balances		at 31	December 2020				73,962	96,632	170,594

				2021		2020
			Notes	6		6	6
Fixed assets
Tangible assets			13		50,787		41,104
Current assets
Debtors				20,566		4,811
Cash at bank and	in	hand		137,138		127,430
				157,704		132,241
Creditors: amounts		falling due within
one year			16	(4,685)		(2,751)
Net current assets					153,019		129,490
Total assets less	current liabilities				203,806		170,594
Income funds
Restricted funds			17		104,964		96,632
Unrestricted funds	-	general			98,842		73,962
					203,806		170,594

			Unrestricted	Restricted	TotalUnrestricted	TotalUnrestricted	Restricted	Total
			general	funds	2021	general	funds	2020
			2021	2021		2020	2020
			8		f	8	8	6
Staff costs			12,058	29,963	42,021	30,882	15,895	46,777
Depreciation and
impairment			1,129	2,596	3,725		170	1,012
Youth, Children	&Student
work
Evangelism & Publicity
costs				884	884		1,554	1,554
Events, Training	&
Conferences			3,806		3,806	1,338		1,338
Pastoral care &	Worship		397		397	4,178	86	4,264
Grants payable-
Institutions			3,952	2,032	5,984	2,346	927	3,273
Grants payable-
Individuals			3,716		3,716	2,845		2,845
Stafffees						3,324		3,324
Volunteer expenses			14,856	715	15,571	3,441	840	4,281
Apolistic expenses			150		150	2,308		2,308
Rent &Rates			1,728	9,600	11,328	2,288	7,600	9,888
Light, Heat & Power			3,314		3,314	1,484		1,484
Insurance			1,451		1,451	1,614		1,614
Repairs 8 Maintenance			618	6,554	7,172	1,218	8,881	10,099
Telephone & Fax			502	433	935	929	428	1,357
			47,677	52,777	100,454	59,043	36,381	95,424
Share of support	costs
(see note 8)			282		282	230		230
Share ofgovernance		costs
(see note 8)				10,460	10,460		3,657	3,657
			47,959	63,237	111,196	59,273	40,038	99,311
Analysis by fund
Unrestricted funds-
general			47,959		47,959	59,273		59,273
Restricted funds				63,237	63,237		40,038	40,038
			47,959	63,237	111,196	59,273	40,038	99,311

			Unrestricted	Unrestricted
			funds	funds
			general	general
			2021	2020
			6
Committed		giving	55,845	48,573
Sundry	giving		1,429	1,362
Gift aid	reclaimed		15,717	4,500
			72,991	54,435

			Restricted	Restricted
			funds	funds
			2021	2020
			6	6
Foodbank	income		39,843	73,785
Special offerings				262
Other trading		activities	39,843	74,047

Unrestricted	Unrestricted
funds	funds
general	general
2021	2020
6

		Unrestricted	Restricted	Total	Unrestricted	Restdcted	Total
		funds	funds		funds	funds
		general			general
		2021	2021	2021	2020	2020	2020
		6		6	6	F	6
CJRS	Grant	1,610	29,963	31,573	2,951	16,629	19,580

8	Support	costs
				Unrestricted		Restricted	2021	Support	Governance	2020
								costs	costs
					8	8	8		6	8
	Printing,	Postage &
	Sationary			186			186	165		165
	Bank charges			96			96	65		65
	Printing,	Postage &
	Stationery					1,110	1,110		880	880
	Food					7,948	7,948		2,777	2,777
	Motoring	expenses				1,402	1,402
				282		10,460	10,742	230	3,657	3,887
	Analysed	between
	Charitable	activities		282		10,460	10,742	230	3,657	3,887
9	Net movement		in funds						2021	2020
									8	8
	Net movement		in funds is	stated after	charging/(crediting)
	Depreciation of		owned tangible fixed assets						3,725	1,012

		2021	2020
		Number	Number
Employment	costs	2021	2020
			6
Wages and salaries		41,802	45,301
Other pension costs		219	1,476
		42,021	46,777

Tangible fix	ed asseS
			Freehold	land	Plant and Motor vehicles		Total
			and buildings		equipment
				E	6	6
Cost
At 1 January	2021		33,769		32,478		66,247
Additions					1,149	12,259	13,408
At 31 December 2021			33,769		33,627	12,259	79,655
Depreciation	and impairment
At 1 January	2021				25,143		25,143
Depreciation	charged	in the year			1,273	2,452	3,725
At31 December2021					26,416	2,452	28,868
Carrying amount
At 31 December 2021			33,769		7,211	9,807	50,787
At 31 December 2020			33,769		7,335		41,104

14	Debtors
				2021	2020
	Amounts	falling due within one year:		6	6
	Other debtors			20,342	4,620
	Prepayments		and accrued income	224	191
				20,566	4,811

Creditors: amounts f	alling due within one year
		2021f	2020 5
Other taxation and social security		1,732	311
Accruals and deferred	income	2,953	2,440
		4,685	2,751

18	Analysis	of net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
				8	8	8	6
	Fund balances at 31
	December	2021 are
	represented by:
	Tangible assets		6,394	44,393	50,787	6,374	34,730	41,104
	Current assets/
	(liabilities)		92,448	60,571	153,019	67,587	61,903	129,490
			98,842	104,964	203,806	73,961	96,633	170,594