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I—| ## ## ## |||||||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| |||||P||O
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