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|Contents||||Page|
|Annual<br>Report|||||
|Independent|Examiner's||Report||
|Statement|of Financial|Activities|||
|Statement|ofassets and||liabilities||
|Notes to Accounts||||9to 14|





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||Unrestricted|Designated|Restricted|Tote(Funds|Tote(Funds|
|---|---|---|---|---|---|
|Note|Funds|Funds|Funds|2021|2020|
|Receipts||||||
|Vol unta ry Income|71,224||2,225|73,449|78,259|
|Church<br>Activities|7,069|||7,069|7,629|
|income from Investments|28||||198|
|Total Receipts|78,321||2,225|80,546|86,086|
|Payments||||||
|Church<br>Activities|72,696|857|2,260|75,813|85,289|
|Governance<br>costs|750|||750|625|
|Tota I Payments|73,446|857|2,260|76,563|85,914|
|Excess of receipt over expenses|4,875|(857)|(35)|3,983|172|
|Fund Balance<br>b/f 1stJanuary 2021|36,145|75,562|5,569|117,276|117,104|
|Fund Balance c/f 31st December 2021|41,020|74,705|5,534|121,259|117,276|





|||Note|2021|2020|
|---|---|---|---|---|
||||f|E|
|Fixed assets|||||
|Current assets|||||
|Debtors|||3,222|3,242|
|Short term deposits|||74,109|46,745|
|Cash at Bank and in|hand||50,742|76,713|
||||128,073|126,700|
|Creditors: Amount|falling due within one year||6,814|9,424|
|NET CURRENT ASSETS|||121,259|117,276|
|NET ASSETS|||121,259|117,276|
|FUNDS|||||
|Unrestricted|||41,020|36,145|
|Designated|||74,705|75,562|
|Restricted|||5,534|5,569|
||||121,259|117,276|





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||||Unrestricted|Designated|Restricted|Total|Funds|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|2021|2020|
|2. Incoming resources|||6|6|6|f||
|Planned<br>giving||||||||
|Regular planned|giving|*|57,659||780|58,439|61,815|
|Open Collections|||526|||526|1,189|
|Donations|||1,361|||2,361|1,820|
|Appeal<br>Tax recoverable|**||11,678||445|12,123|13,435|
|Legacies||||||||
||||71,224||2,225|73,449|78,259|
|Church activities||||||||
|Activities and events|||1,029|||1,029|550|
|Parish magazine|||20|||20|2,051|
|Service fees|||80|||80|424|
|Church buildings|lettings||2,461|||2,461|1,471|
|Government<br>furlough||grant|3,197|||3,197|3,126|
|Other|||282|||282|7|
||||7,069|||7,069|7,629|
|Income from investments||||||||
|Interest|||28|||28|198|
|Total receipts|||78,321||2,225|80,546|86,086|





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||||||Unrestricted|Designated|Restricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|2021|2020|
|||||||||E||
|3. Resources expended||||||||||
|Missionary|&Charitable||giving (Note 8)||5,500||1,817|7,317|6,100|
|Diocesan Freewill offering|||||45,000|||45,000|45,000|
|Children<br>&|Youth work|||||||||
|Employment|costs|||||||||
|Other costs|||||||||1,152|
|Utilities|||||3,208|||3,208|3,534|
|Insurance|||||1,673|||1,673|1,669|
|Cleaning (Note 3C)|||||430|||430|1,312|
|Repairs &maintenance|||||4,543|857||5,400|11,770|
|New Organ||||||||||
|Parish magazine<br>costs|||||||||2,400|
|Events|||||1,377|||1,377|42|
|Office staff|(Note 3C)||||6,981|||6,981|7,738|
|Communication,<br>printing,||||stationery||||||
|postage, telephone||etc|||2,057|||2,057|2,019|
|Bankfees|||||41|||41|(40)|
|Other|||||1,886|||1,886|2,593|
||||||72,696|857|2,260|75,813|85,289|
|Governance|costs||||750|||750|625|
||||||73,446|857|2,260|76,563|85,914|





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|c) Employee emoluments|c) Employee emoluments|Gross Pay|2021|2020|
|---|---|---|---|---|
||||E||
|The total remuneration|ofemployees were:||||
|Office administration|and cleaner|7,411|7,411|7,738|
|||7,411|7,411|7,738|



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|5.||||
|---|---|---|---|
|Creditors: Amount|falling due within one year|2021|2020|
|Accruals and deferred<br>income||3,417|4,750|
|Creditors for goods|and services|3,397|4,674|
|||6,814|9,424|



|Analysis|ofnet assets/(liabilities)|by fund|||||
|---|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted|||
|||Funds|Funds|Funds|2021|2020|
|Current|assets|47,834|74,705|5,534|128,073|126,700|
|Current|liabilities|(6,814)|||(6,814)|(9,424)|
|||41,020|74,705|5,534|121,259|117,276|





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|7. Analysis ofFunds||Balance b/f|Income||Expenditure|2021|2020|
|---|---|---|---|---|---|---|---|
|||E|E||E|E||
|Unrestncted||||||||
|GeneralFund||36,145|78,321||73,446|41,020|36,145|
|Designated||||||||
|Project Welcome||72,651||||72,651|72,651|
|Project East Window||2,911|||857|2,054|2,911|
|||75,562|||857|74,705|75,562|
|Restricted||||||||
|Youth &children||4,419|||1,110|3,309|4,419|
|Fabric|||1,250|||1,250||
|Partner with Ubuntu|Academy|975||975|975|975|975|
|Swanland<br>Education|Africa|175|||175||175|
|Others||||||||
|||5,569|2,|225|2,260|5,534|5,569|
|Total Funds||117,276|80,546||76,563|121,259|117,276|



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|||||||General|Restricted|2021|General|Restricted|2020|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|E|Funds|Funds|f|
|Ifunsley|Christian|Youth Trust|||||667|667||||
|Partner with Ubuntu|||Academy|||1,000|975|1,975|1000|950|1,950|
|Partner with Trade|||Right International||C|2,000||2,000|2000||2,000|
|Partner with Africa|||Inland|Mission Chad||2, COO||2,000|2000||2,000|
|Swanland|Education||Africa||||175|175||150|150|
|Beyond|Reach|||||||500||||
|||||||5,500|1,817|7,317|5,000|1,100|6,100|