2021-12-31-accounts

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						2021		2020
					Notes
Fixed assets
Tangible assets					13		588,000		602,000
Current assets
Stocks						250		250
Debtors					14			57
Cash at bank and		in	hand			95,035		66,028
						95,285		66,335
Creditors:	amounts		falling due within
one year					16	(18,538)		(15,386)
Net current	assets						76,747		50,949
Total assets less		current		liabilities			664,747		652,949
Creditors:	amounts		falling due after
more than	one year				17		(53,084)		(59,554)
Net assets							611,663		593,395
Income funds
Restricted	funds						26,151
Unrestricted	funds
Designated	funds				20	528,556		536,086
General unrestricted			funds			56,956		57,309
							585,512		593,395
							611,663		593,395

		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021	2020
			F
	Cafe sales	2,065	4,208
6	Investments
		Unrestricted	Unrestricted
		funds	funds
		general	general
		2021	2020
			E
	Rental income		933
	Interest receivable	21	122
		21	1,055
7	Raising funds

			Unrestricted	Unrestricted
			funds	funds
			general	general
			2021f	2020 E
Fundraisin	bi	i
Other fundraising	costs		2,855	2,032
			2,855	2,032

				Church	Church
				activities	activities
				2021	2020
Staff costs				115,132	110,803
Depreciation and	fair	value gains	and losses	14,000	14,000
Ministries				16,565	6,662
AOG Contribution				7,656	6,804
Heat light and water				8,374	9,184
Repairs and maintenance				26,353	76,327
Telephone and internet				1,839	1,790
Office expenses				6,482	12,360
Insurance				8,143	7,881
Advertising and publicity				1,440	1,218
Travel				67	431
Hospitality				230	82
Legal and professional		fees		1,816	1,952
Sundry expenses				4,874	3,710
Mortgage interest				2,354	3,632
Volunteer expenses				591	45
Staff training and	courses			6,742
				222,658	256,881
Share ofgovernance		costs (see note 9)		1,500	1,680
				224,158	258,561
Analysis by fund
Unrestricted funds	—general			201,720	175,562
Unrestricted funds	- designated			16,354	17,632
Restricted funds				6,084	65,367
				224,158	258,561

The average	monthly number ofemployees during	the year was:
		2021	2020
		Number	Number
Administration		2
Leadership		2
Ministry		3
Total
Employment	costs	2021	2020
Wages and salaries		109,090	105,299
Social security	costs	2,769	2,345
Other pension	costs	3,273	3,159
		115,132	110,803

						Total	Unrestricted
							funds
							designated
						2021	2020
							E
Gain/(loss)	on	sale	of	investment	properties		(805)

13	Tangible fixed assets	Tangible fixed assets
				Freehold	land	Fixtures,	Total
				and buildings		fittings &
						equipment
	Cost
	At 1 January 2021			700,000		16,730	716,730
	At 31 December 2021			700,000		16,730	716,730
	Depreciation and impairment
	At 1 January 2021			98,000		16,730	114,730
	Depreciation charged	in the year		14,000			14,000
	At 31 December 2021			112,000		16,730	128,730
	Carrying amount
	At 31 December 2021			588,000			588,000
	At 31 December 2020			602,000			602,000
14	Debtors
						2021	2020
	Amounts falling due	within one year:
	Other debtors						57
15	Loans and overdrafts
						2021	2020
							F
	Bank loans					59,444	65,914
	Payable within one year					6,360	6,360
	Payable after one year					53,084	59,554
	Amounts included above which		fall due after five years:
	Payable by instalments					27,644	34,114

						Movement	in funds
				Balance at		Incoming	Resources	Balance at
			1	January	2021	Resources	Expended	31 December
								2021
								f
Community	Fund	- Vision				32,235	(6,084)	26,151

		Balance at	Resources	Transfers	Balance at	Resources	Transfers	Balance at
		1 January 2020	Expended		1 January 2021	Expended		31 December
								2021
Own use
tangible
assets		452,097	38,805	45,184	536,086	(16,354)	8,824	528,556
Investment
property	fund	100,000	(100,000)
		552,097	(61,195)	45,184	536,086	(16,354)	8,824	528,556

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