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|Content|||Page|
|---|---|---|---|
|Index to the|content|||
|Trustees report|||2-5|
|Accountants|Certificate|||
|Income and|Expenditure|Account||
|Balance Sheet||||
|Notes to the|Account||9-10|





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|||Notes|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|
|INCOMING RESOURCES|||||||
|Donations|||32487||32487|18305|
|Other voluntary<br>income|||||||
|Income from gift aid||||||2675|
|Income from investment|||||||
|TOTAL INCOMING RESOURCES|||32487||32487|20980|
|RESOURCES USED<br>Grants|||1218||1218|1745|
|Direct parish expenditure|||3199||3199|6452|
|Management<br>and governance|cost|8|7590||7590|500|
|TOTAL RESOURCES USED|||12007||12007|8697|
|NET INCOMING RESOURCES|||20480||20480|12283|
|BALANCES B/F AT BEGINNING<br>OF YEAR|||24940||24940|12657|
|BALANCES CARRIED FORWARD|||45420||45420|24940|





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|||Notes||2021|2020|
|---|---|---|---|---|---|
|Fixed assets||||||
|Tangible assets||10||525|1050|
|Current assets||||||
|Cash at bank|and in hand||45395||48924|
|Rent Deposit||||||
|Creditor: amounts<br>falling due||||||
|within one year|||500||500|
|Net current assets||||44895|48424|
|Provision for|liability and charges|||0|0|
|Net current|assets less current|||||
|liabilities||||45420|49474|
|Funds||||||
|Restricted funds||||0|0|
|Unrestricted|funds|||45420|49474|
|Total funds||||45420|49474|
|||Page 8||||





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|standards<br>and Com|panies<br>Act 1985|||||
|---|---|---|---|---|---|
|2.Donations||Unrestricted|Restricted|2021|2020|
|||Funds|Funds|||
|Tithes &Offerings<br>Thanksgiving<br>Offering||28921<br>3566|Nil<br>Nil|28921<br>3566|15950<br>2355|
||||Nil|Nil|Nil|
|||32487|0|32487|18305|
|3.Other voluntary|income|||||
|Building<br>Funds||Nil|Nil|Nil|Nil|
|Mission||Nil|Nil|Nil|Nil|
|||0|0|0|0|
|4.Income from gift aid||Nil|Nil|Nil|2675|
|5.Income from investments||||||
|Bank interest received|||Nil|||
|6.Grants paid<br>Fol||600|Nil|600|600|
|Commpasion<br>UK<br>Central Office||328<br>200|Nil<br>Nil|328<br>200|405<br>0|
|Wem||Nil|Nil|Nil|650|
|Evangelical<br>Alliance||90<br>1218|0<br>0|90<br>1218|90<br>1745|
|7.Direct parish expenditure||||||
|Ministry:||||||
|Pastor's vote||Nil|Nil|Nil|Nil|
|Honorarium||Nil|Nil|Nil|0|
|Insurance||1379|Nil|1379|1392|
|Rent||Nil|Nil|Nil|1950|
|Church<br>- runnin|cost|||||
|Office Expenses<br>Admin||157<br>608|Nil<br>Nil|157<br>608|484<br>229|
|Printing/stationery<br>Events||250<br>Nil|Nil<br>Nil|250<br>Nil|360<br>0|
|Welfare||Nil|Nil|Nil|500|
|Repair & Maintainance<br>Evangelism<br>Travels||Nil<br>Nil<br>Nil|Nil<br>Nil<br>Nil|Nil<br>Nil<br>Nil|0<br>0<br>110|
|Books & Resources/Training<br>Van Expenses<br>Depreciation||Nil<br>280<br>525<br>3199|Nil<br>Nil<br>Nil<br>Nil|Nil<br>280<br>525<br>3199|0<br>502<br>925<br>6452|





|S.Management|S.Management|&Governance cost||
|---|---|---|---|
|Accountants|fee||500|
|Salaries, Tax|&|Nl|7090|
||||7590|



|9.Net movement<br>in funds for the Year|9.Net movement<br>in funds for the Year|||||
|---|---|---|---|---|---|
|The net movement<br>in fund for the year is stated after charging:||||2021|2020|
|Depreciation<br>on tangible assets<br>Accountants<br>remuneration||||525<br>500|925<br>500|
|10.Tangible fixed assets|Equipment|Computers|Fixtures & Fittings|Total||
|Cost||||||
|At 1 January 2021<br>Additions|4557<br>0|225<br>0|446<br>0|5228<br>0||
|At 31 December 2021|4557|225|446|5228||
|Depreciation<br>At 1 January 2021<br>Charge for the year<br>At 31 December 2021|3507<br>525<br>4032|225<br>0<br>225|445<br>0<br>445|4177<br>525<br>4702||
|Net book value|525|||526||