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|As at|31stDe|cember 2021|||
|---|---|---|---|---|
||2021|2021|2020|2020|
|INCOME:|||||
|Offering|71,969||44,605||
|Tithe|77476||66,908||
|Thanksgiving|11)631||2732||
|Gift Aid|26,098||||
|Building Fund|200||22,721||
|Other Income|7,902||1,000||
|Total Income||195,276||137,966|
|||195,276||137,966|
|EXPENDITURE:|||||
|Account Fee|500||0||
|Admin Expenses|792||849||
|Depreciation|7,482||8,026||
|Event Donations/Conference|5,530||1,352||
|Honouranium|1,180||520||
|Insurance|750||704||
|Motor Expenses|1,012||1,498||
|Printing,<br>Postage &Stationery|310||416||
|Pension Costs|3,292||3)292||
|Remittance<br>to Head Office: RCCi|900||||
|Mortgage,<br>Rents &Rates|33,375||16,901||
|Repairs|3,696||||
|Sundry Expenses|||||
|Telephone &Internet|613||1,282||
|Training Cost|||||
|Travel Expenses|135||720||
|Wages &Salaries|46,131||42,599||
|Welfare Cost|4,441||4,208||
|Total Expenditure||110,139||82,367|
|Net Surplus/(Deficit)||$5 137||55 599|





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||||Notes|2021|2021|2020|2020|
|---|---|---|---|---|---|---|---|
||||||E|f.||
|Fixed Assets||||||||
|Tangible|Fixed Asset||||7,542||1,090|
|Building|||||205,159||211,704|
|Church Car|||||643||1,418|
||||||213,344||214,212|
|Current|Assets|||||||
|Debtors||||||||
|Debtors||||||||
|Building|Fund|||80,243||69,724||
|Cash in Hand||||179,096||94,005||
|||||259,339||163,729||
|Creditors||||||||
|Amounts|falling due within one year|||||13,400||
|Net Current||Assets|||259,339||150,329|
|Amounts|Falling due|||||||
|more than one year|||||||-17,528|
||||||472,683||347,013|
|REPRESENTED BY:||||||||
|Restricted|Funds||||80,243||69,724|
|Unrestricted||Funds|||179,096||55,599|
|Investement||in building|||213,344||221,690|
||||||472,683||347,013|





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|(I) Church Building||
|---|---|
|Cost||
|As at 01/01/2021|268,335|
|Additions - Repairs||
|Disposal||
|As at 31/12/2021|268,335|
|Depreciation||
|As at 01/01/2021|56,631|
|Charge for the Year|6,545|
|As at 31/12/2021|63,176|
|Net Book value||
|As at 31/12/2021|205 159|
|As at 31/12/2020|211 704|



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|At at 1/1/21|1090|
|---|---|
|Additions|6880|
|As at 31/12/21|7970|
|Depreciation||
|At at 1 Jan 2021|162|
|Charge for the Year|266|
|As at 31/12/21|428|





|As at|31/12/2021|7542|
|---|---|---|
|As at|31/12/2020|1090|
|(3)|Church Bus||
|Cost|||
|At at|31/01/2021|12,363|
|Additions|||
|As at|31/12/2021|12,363|





|Staff cost and Numbers|||
|---|---|---|
|Wages and salaries|46,131|42,599|
|Social security cost|3,292|3,292|
||49,423|45,891|
|Average number ofstaff|||
|Pastoral|||
|Admin Staff|||