# 

## 




## 

|Contents||||
|---|---|---|---|
||||Page|
|Reference and Administrative||Information||
|Trustees'<br>Annual<br>Report|||2 —4|
|Independent<br>Examiner's|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes to the Accounts||||





## 



## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

|Year ended 3I D|ecember|2021|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||Funds|I'unde|Total|Total|
|Income<br>OITenngs<br>Special otTenngs<br>Gilt Aid recoveo<br>interest recencd<br>Pledge<br>Miscellaneous<br>Other income||Note|68477<br>3654<br>12989<br>0<br>3546<br>355<br>43708||2021<br>f<br>68477<br>3654<br>12989<br>0<br>3546<br>355<br>43708|2020<br>f<br>58861<br>300<br>11554<br>0<br>100<br>2257<br>13362|
||||132728||132728|86434|
|Tithe<br>Build mg rent<br>Insurance<br>Rates<br>Equipment<br>purchases<br>Equipmem<br>rent and repairs<br>Housmg anoiiance<br>Telephone<br>Gas and electncitl<br>Buildmg<br>mamtenance<br>Motor expenses<br>Sundnes<br>Pnntmg<br>and advertismg<br>Travel'impact<br>Teams<br>Legal and professional<br>fees<br>Hospitality<br>Stationery<br>and postage<br>Outreach<br>Air fares<br>Conferences<br>and sennnars<br>Books and penodicals<br>Rewval<br>expenses<br>Benevolence|||7325<br>8000<br>500<br>496<br>1065<br>0<br>12726<br>0<br>10681<br>295<br>3065<br>164<br>295<br>2138<br>1950<br>1801<br>49<br>0<br>0<br>4065<br>23<br>139<br>0||7325<br>8000<br>500<br>496<br>1065<br>0<br>12726<br>0<br>10681<br>295<br>3065<br>164<br>295<br>2138<br>1950<br>1801<br>49<br>0<br>0<br>4065<br>23<br>139<br>0|5820<br>8000<br>645<br>0<br>1489<br>0<br>9659<br>0<br>7193<br>2090<br>1069<br>1000<br>156<br>2585<br>3056<br>445<br>91<br>0<br>1600<br>2342<br>13<br>0<br>0|
|Olfe nngs<br>Pastors compensation<br>HMRC<br>Visitmg speakers<br>Neiv Church<br>suppon|||3400<br>16311<br>0<br>4849<br>29583||3400<br>16311<br>0<br>4849<br>29583|5900<br>20600<br>594<br>323<br>0|
||||108919|0|108919|74669|
|Surplus/(ITefecii)<br>for year|||23809||23809|11765|
|Transfers|||4587||5587|8546|
|Opening<br>Balances|||8288||8288|5069|
|Closing Balances|||26510|0|26510|8288|





|||||Total|Total|
|---|---|---|---|---|---|
|||||2021|2020|
||||Note||f|
|Bank current <br>Bank deposit <br>Cash||accounts<br> accounts||11508<br>15502|6197<br>8001|
|||||0|0|
|||||27010|14198|
|Creditors||||||
|||||500|500|
|Net Asset||||26510|13698|
|Represented||by:||||
|Unrestricted<br>Funds<br>Restricted<br>Funds||||26510|13698|
|||||0|0|
|||||26510|13698|





## 

## 

## 

|te<br>Income|||||
|---|---|---|---|---|
||Urestricted|Restricted|Total|Total|
||Funds|Funds|2021|2020|
|Offerings|68477||68477|58861|
|Special offerings|3654||3654|300|
|Gilt Aid recovety|12989||12989|11554|
|Interest received|0||0|0|
|Pledge|3546||3546|100|
|Miscellaneous|355||355|2257|
|Other income|43708||43708|13362|
||132728|0|132728|86434|



##