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2021-12-31-accounts

ach year we reta	in a smaller part af ou	r Mission budget
Regulgr support		f in 2021
Alexandria L(btaiy' Biblg Society		E1,500 f.1,000
ch'ristians Against Poverty (cAP)		f1,000
Chrisbans in Schoo)s Trust		E2,500
CMS / I-fugo gr Techy Vergaig t'		E2,500
Fusion		E1,000
GLO		E3,000
The Hamiltbns	(CMS)	E2,000
Ivlessage Trpst		E1,000
Naked Tiuth Pto)ect		fl,000
New Wine		E1,000
Norah Sturges	Health Centre	f1,000
Open Doois		E1,000
,Sarah		E1,500
;feai"Fuiid		f2400
TOTAL Regdlar	support	F23,000
r~t p!)w.

One-off glffs afsupport					Ein2M1
Jaednd CatPienaar,		;:..		' '.	, F1,000
Ann Russell's trip'to'go(kata'	Funds		'	'	'; E1,05)',
foi the'w'arksatAymar's ho'spice
Romiley Primary Residential	trip
TOTAL One off-gifts '				,'." .E2,353

				Unrestricted	Restdcted	Total Funds
INCOMING RESOURCES			Note	Funds	Prrnds	2021	2020
				8	8	8	8
Voluntary Income
Donations and legacies				229,130	0	229,130	249,985
Generated Income
Actlvitles f'or generating	funds
Receipts ltam Church actlvltles				0	B,226	B,226	1,934
Investment Income					0	0	0
Other Incoming resources				10,086	0	10,056	3,637
				239,216	8,226	247,442	255Ai66
RESOURCES EXPENDED
Grants				25,635	0	25,635	27,540
Actlvltles directly related ta church work			10	99,079	6,761	105,840	96,225
Church management	and admlnistratlon		11	118,111	0	118,111	115,954
				242,825	6,761	249,586	289,752
NET INCOMING RESOURCES				.3,609	1,466	-2,144	15,804
BALANCES BROUGHT FORWARD		1ST JANUARY 2021/20		6&0,608	1,344	661,'962	646,148
BALANCES CARRIED FORWARD		31ST DECEMBER 2021/20		656,999	2,809	&69,808	661,952

	Note	Unrestr	Icted Restr	icted	2021	2020
Fixed Assets		Funds	Funds
Tangible Assets	5		597,666	0	597,666	599,800
Current Assets
Debtors			10,431	0	10,431	9,261
Cash and Bank			51,786	2,810	54,596	54,617
			62,217	2,810	65,027	63,878
Creditors falling	due
within ane year			2,885	0	2 885	1726
Net Current Assets			59,332	2,810	62,142	62,152
Total Assets less			656,998	2,810	659,808	661,952
current liabilities
Creditors falling	due after
more than one year			0	0	0
TOTAI. NET ASSETS			656,998	2,810	659,808	661,952
FUNDS
Restricted			0	2,810	2,810	1,345
Unrestricted			656,998	0	656,998	660,607
TOTAL FUNDS			656,998	2,810	659,808	661,952

			2021	2020
2	Fees I'or Financial Statements	examination	0	0
3	Paid employees
	Gross wages and salaries		85,548	84,605
	Employer's ncrllonallnsutance	costs	2,395	2,045
	Pension contributions		2,415	2,364
	Total staff costs		90,358	89,014

4	Payment trustees.	to Tru	stees - no	pa	yments other tha	n for	church expenses	have been paid	to
								Land and
5	Tangible	Fixed	Assets				Equipment	Buildings
	Cost		Balance	at	1st January 2021		21,339	578,461	599,800
			Additions	during the year			0	0	0
			Disposals	during the year			0	0	0
			Balance	at	31st December 2021		21,339	578,461	599,800
	Accumulated		Balance	at	1st January 2021		0	0	0
	Depreciation		Charge	for	the year		2,134	0	2134
			Balance	at	31stDecember 2021		2,134	0	2134
	Net Book		Balance	ai	31st December	2021	19,205	578,461	597,666
	Value		Balance	at	31st December	2020	21,339	578,461	599,800

				UnresMcled	Redrlclod		Tolal Funds	Total Funds
te				Iands	Funds		2021	2020
				8	8		8	8
	Incame
	Donations and	legacies
	Non gift aid			38,668			38,668	38,391
	Gflt Aid			1413X			141,380	148,505
	Loose Receipts			1,270			1,270	523
	Grant			0				20X
	Gift Days/One	Olf Donations		9,926			9,926	21296
	Taxrecovered	and recoverable		37886			37,886	39,270
	Legacies
				229,1SO			229,130	249,988
7	Acgvltles for generating		tunds
	P ramp us hers					8,226	8,226	1,934
						8226	8 22d	'I 934
8	Other Activities
	Weddings/Funerals			8,771			8,771	3,636
	Hall Lethngs			I,XO			I,XO
	New Wine Discipleship		Course
	Miscellaneous	Income		15			15
				10,086			10,086	BAST
	Total Incoming resaurces			239r216		BS26	2474ht2	288,886

			Unrestricted Restricted	TOTAL PUNDS TOTAL PUNDS	TOTAL PUNDS TOTAL PUNDS	TOTAL PUNDS TOTAL PUNDS
ote			Ponds Ponds		2021	2020
	UxpendRure
9	Grants
	Missionary and charitable giving
	World IWssion
	Relief and development agencies Home mission and other church societies Evangelistic and pastoral services		4,000 21,353 282 25,635		4,000 21,353 282 25,638	4,000 23,170 370 27,!i40
10	AcRvlRes directly related tothe work	ol the Church
	Ministry - Parish Share Church maintenance Youth 6, Chlidrens' activities Church societies/General expenses		68,132 10,268 2,980 7,479 6,761		68,132 10,268 9,741 7479	67,624 9,633 4698 o,089
	Pastoral care		5,439		5,439	5,264
	Worship		4,781		4,781	2,920
			99,079 6	761	105840	96&8
11	Church molntenance and admlnlslraf	ton
	Ciel'0'/ Clergy house running costs Church buMlngs running costs Churchyard Church Hall running costs		1,051 6,861 812 -10 7,927		1,051 6,86i 812.10 7,927	I /741 7,014 564 -10 8,370
	~epreclaUon Insurance Postage PrinNng and stationery Staff salaries and expenses I'eiephone		2,134 4,954 182 2,901 90,358 941 118,111		2,134 4,954 182 2,901 90,358 941 118111	5.538 174 2,744 89,014 1,535 115,984
			242,828	6,761	249,58ri	239,752