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





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|Current financial year|Current financial year|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|||
|||||2021|2021|2021|2020|
||||Notes|8|F|8|8|
||nts from|||||||
|Donations<br>and|legacies|||72,991||72,991|54,435|
|Other trading<br>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<br>rgJtm||||||||
|Charitable<br>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|





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|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<br>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<br>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|





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|||||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<br>funds|-|general|||98,842||73,962|
||||||203,806||170,594|



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||||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<br>and|||||||||
|impairment|||1,129|2,596|3,725||170|1,012|
|Youth, Children|&Student||||||||
|work|||||||||
|Evangelism<br>& 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<br>& 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<br>by fund|||||||||
|Unrestricted<br>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|





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||||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|



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



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|general|general|
|2021|2020|
|6||



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|||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|





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|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<br>of||owned tangible fixed assets||||||3,725|1,012|



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|||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|



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|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<br>amount||||||||
|At 31 December 2021|||33,769||7,211|9,807|50,787|
|At 31 December 2020|||33,769||7,335||41,104|





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|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|



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





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|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<br>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|



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