## ## |||||Page| |---|---|---|---|---| |Trustees'|annual report|||| |Independent
examiner's|||report to the trustees|| |Statement|offinancial||activities|| |Statement|offinancial||position|| |Notes to|the financial|statements||10| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||||2021||2020| |---|---|---|---|---|---|---|---|---|---|---| ||||||||Unrestricted|Restricted||| ||||||||funds|funds|Total funds|Total funds| |||||||Note||||| |Income||||||||||| |Donations||||||4|223,595|10,812|234,407|223,416| |Other trading activities||||||5|31,154||31,154|28,976| |Investment
Government|income
Furlough||Grant &||Other|6|22,019||22,019|46,251| |income||||||7|159,428||159,428|15,752| |Total income|||||||436,196|10,812|447,008|314,395| |Expenditure||||||||||| |Expenditure|on charitable|||activities||8,9|278,162|10,169|288,331|310,029| |Total expenditure|||||||278,162|10,169|288,331|310,029| |Net income|and net|movement|||in funds||158,034|643|158,677|4,366| |Reconciliation offunds||||||||||| |Total funds|brought|forward|||||571,765|812|572,577|568,211| |Total funds|carried|forward|||||729,799|1,455|731,254|572,577| ## ## ||||||2021|2020| |---|---|---|---|---|---|---| |||||Note|f.|| |Fixed assets||||||| |Tangible fixed assets||||15|101|101| |Investment
properties||||16|480,000|480,000| ||||||480,101|480,101| |Current
assets||||||| |Debtors
Cash at bank|and in hand|||17|150,276
114,582|11,654
95,397| ||||||264,858|107,051| |Creditors: amounts||falling due within|one year|18|13,705|14,575| |Net current|assets||||251,153|92,476| |Total assets|less current liabilities||||731,254|572,577| |Net assets|||||731,254|572,577| |Funds ofthe|charity|||||| |Restricted funds
Unrestricted
funds|||||1,455
729,799|812
571,765| |Total charity|funds|||19|731,254|572,577| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total Funds| |---|---|---|---|---|---|---| |||||Funds|Funds|2021| ||||||g|| |Donations||||||| |Donations
Donations
Donations
Donations|- Planned
giving
- Income tax recoverable
- CAF vouchers
- Non-Gift Aid|||145,433
41,247
6,460||145,433
41,247
6,460| |Donations|- Open plate (including|Gift Aid)||988||988| |Donations|- Memorial &Sundries|||||| |Donations
Donations
Donations
Donations
Donations|- Support donations
-The Groves Mission Church
- The Groves Mission Church
- Overseas projects (including
- Home (UK) projects||2021
pre 2021
Gilt Aid)|14,241
9,675
5,551|10,045
767|14,241
9,675
5,551
10,045
767| |||||223,595|10,812|234,407| ## ## ## ||||Unrestricted|Restricted|Total Funds| |---|---|---|---|---|---| ||||Funds|Funds|2020| ||||f.||| |Donations|||||| |Donations
Donations
Donations
Donations
Donations
Donations
Donations
Donations|- Planned
giving
- Income tax recoverable
- CAF vouchers
- Non-Gift Aid
- Open plate (including
Gift Aid)
- Memorial &Sundries
- Support donations
-The Groves Mission Church 2021||130,712
32,678
7,140
21,251
2,358
6,170
14,802||130,712
32,678
7,140
21,251
2,358
6,170
14,802| |Donations|- The Groves Mission Church|pre 2021|||| |Donations
Donations|- Overseas projects (including
- Home (UK) projects|Gift Aid)||6,504
1,801|6,504
1,801| ||||215,111|8,305|223,416| ## ## |Other trading activities||||| |---|---|---|---|---| ||Unrestricted|Total Funds|Unrestricted|Total Funds| ||Funds|2021|Funds|2020| |||s||| |Hire ofChurch Hall
Parochial fees received|28,488
2,666|28,488
2,666|26,887
2,089|26,887
2,089| ||31,154|31,154|28,976|28,976| ## |||Unrestricted|Total Funds|Unrestricted|Total Funds| |---|---|---|---|---|---| |||Funds|2021|Funds|2020| |||||f.|f.| |Westminster
Westminster
Bank interest|Road - School
Road - Flats
receivable|12,000
9,963
56|12,000
9,963
56|38,154
7,726
371|38,154
7,726
371| |||22,019|22,019|46,251|46,251| ## ## ## ||||Unrestricted|Total Funds|Unrestricted|Total Funds| |---|---|---|---|---|---|---| ||||Funds|2021|Funds|2020| |||||g||| |Government
Other income|Furlough|Grant|16,826
142,602|16,826
142,602|15,752|15,752| ||||159,428|159,428|15,752|15,752| ## ||||||Unrestricted|Restricted|Total Funds| |---|---|---|---|---|---|---|---| ||||||Funds|Funds|2021| |Charitable
Charitable
Charitable
Charitable
Charitable|activity
activity
activity
activity
activity|-
-
-
-
-|Unrestricted
funds
Youth &children's
work
Mission &Evangelism
Overseas projects
Home(UK) projects||211,757
30,023
36,382||211,757
30,023
36,382
9,739
430| ||||||278,162|10,169|288,331| ||||||Unrestricted|Restricted|Total Funds| ||||||Funds
f|Funds|2020
f| |Charitable
Charitable
Charitable
Charitable
Charitable|activity
activity
activity
activity
activity|-
-
-
-
-|Unrestricted
funds
Youth &children's
work
Mission &Evangelism
Overseas projects
Home(UK) projects||220,274
45,724
33,933|7,088
3,010|220,274
45,724
33,933
7,088
3,010| ||||||299,931|10,098|310,029| ## ## ## ## |Expenditu|re
on c|haritable
activitie|s by activity typ|e||| |---|---|---|---|---|---|---| ||||Activities|Grant||| ||||undertaken|funding of|Total funds|Total fund| ||||directly|activities|2021|2020| |Charitable|activity|- Unrestricted||||| |funds|||211,757||211,757|220,274| |Charitable|activity|- Youth &||||| |childrens|work||30,023||30,023|45,724| |Charitable|activity|- Mission &||||| |Evangelism|||16,902|19,480|36,382|33,933| |Charitable|activity|- Overseas||||| |projects|||9,739||9,739|7,088| |Charitable|activity|- Home(UK)||||| |projects|||430||430|3,010| ||||267,851|19,480|288,331|310,029| ## |||Total Funds|Total Funds| |---|---|---|---| |||2021|2020| |Diocesan parish
Secretarial and|share
management|68,132
59,441|67,624
70,766| |Clergy working
Electricity, gas,|expenses
water and cleaning|14,843
23,422|12,736
29,415| |Administration
Repairs and maintenance||12,362
25,828|10,179
20,434| |Westminster
Road school tenancy||7,729|9,120| |||211,757|220,274| ## ## ||||2021|2020| |---|---|---|---|---| |Grants to institutions||||| |Overseas Missions
Local donations
National
support|||8,010
10,070
1,400|6,960
11,125
1,400| ||||19,480|19,485| |Evangelism||||| |The Groves Community
Mission
Heart &Soul Cafe...subsidy
Costa Del Holiday
and Parish weekend|||2,699
7,747
17|11,331| |Chatty Thursday
Support to Clergy
Christmas &Easter|Mission||4,915
1,524|2,410
707| ||||16,902|14,448| |Total grants and evangelism|||36382|33,933| ## ## |Staff costs|||| |---|---|---|---| |The total staff costs and|employee benefits for the reporting|period are analysed|as follows:| |||2021|2020| ||||f.| |Wages and salaries
Social security costs
Employer
contributions|to pension plans|111,546
2,272
5,171|128,680
2,827
6,109| |||118,989|137,616| |The average number offull-time
follows:|equivalent|employees|during the year is analysed
2021|as|2020| |---|---|---|---|---|---| |Number ofstaff - Full time
Number ofstaff -Part time|||No.
2
3||No.
I
7| ||||5||8| ## ## ## ||Church||| |---|---|---|---| ||centre|Eqmp ment|Total| |Carrying
amount|||| |AtIJanuary 2021 and 31December 2021|1|100|101| |Depreciation|||| |At 1January 2021 and 31December 2021|||| |Carrying
amount|||| |At 31December 2021|1|100|101| |At 31December 2020|1|100|101| ## ||Investment| |---|---| ||properttes| |Cost or valuation|| |At IJanuary 2021 and 31December 2021|480,000| |Impairment|| |At IJanuary 2021 and 31December 2021|| |Carrying
amount|| |At 31December 2021|480,000| |At 31December 2020|480,000| ## ## ## ## |||||2021|2020| |---|---|---|---|---|---| ||Prepayments
Other debtors|and accrued income||7,038
143,238|11,654| |||||150,276|11,654| |18.|Creditors: amounts||falling due within one year||| |||||2021|2020| ||Accruals and|deferred|income|13,705|14,575| ## ## ## ## ## ## |Unrestricted
funds|||||| |---|---|---|---|---|---| ||||||At 31| ||At 1 January||||December| ||2021|Income|Expenditure|Transfers|2021| |||||8|| |General funds
Stabilisation
fund|505,765
66,000|293,594|(278,162)|(12,527)|508,670
66,000| |Grove Community|||||| |Mission||||12,527|12,527| ||571,765|293,594|(278,162)||587,197| |Restricted funds|||||| |Overseas projects|||||| |J&R - Beesigowe,|||||| |Botswana
H&K - Turagyenda,|(195)|6,792|(6,756)||(159)| |Uganda
P&M - Baka Male,|(6)|450|(458)||(14)| |Uganda
Eccy-Lalo||1,525|(1,525)||| |Mekan, Ethiopia||1,278|(1,000)||278| |Home (UK) projects|||||| |Minis &Dinkies
Traidcrail|674
339|601
166|(285)
(145)|—|990
360| ||812|10,812|(10,169)|—|1,455| ## ## ## ||Unrestricted|Restricted|Total Funds| |---|---|---|---| ||Funds|Funds|2021| |Tangible fixed assets|101||101| |Investments
Current assets
Creditors less than I year|480,000
120,801
(13,705)|1,455|480,000
122,256
(13,705)| |Net assets|587,197|1,455|588,652| ||Unresnicted|Restricted|Total Funds| ||Funds|Funds|2020| |Tangible fixed assets|101||101| |Investments
Current assets
Creditors less than I year|480,000
106,239
(14,575)|812|480,000
107,051
(14,575)| |Net assets|571,765|812|572,577|