||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||||
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||5|to|8|
|Detailed Statement ofFinancial Activities|||||





## 

## 

## 

## 

## 



## 



## 

## 

||FO|R THE Y|EAR ENDED 31STDEC|EMBER 2021||
|---|---|---|---|---|---|
|||||31/12/21|31/12/20|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||28,477|33,225|
|EXPENDITURE ON||||||
|Raising funds||||29,144|26,776|
|NET INCOME/(EXPENDITURE)||||(667)|6,449|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||22,505|16,056|
|TOTAL FUNDS CARRIED FORWARD||||21,838|22,505|





## 

## 

||||31/12/21|31/12/20|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT ASSETS|||||
|Debtors|||956|1,263|
|Cash at bank and in hand|||21,349|21,710|
||||22,305|22,973|
|CREDITORS|||||
|Amounts<br>falling due within|one year||(467)|(468)|
|NET CURRENT ASSETS|||21,838|22,505|
|TOTAL ASSETSLESSCURRENT|||||
|LIABILITIES|||21,838|22,505|
|NET ASSETS|||21,838|22,505|
|FUNDS|||||
|Unrestricted<br>funds|||21,838|22,505|
|TOTAL FUNDS|||21,838|22,505|





## 

## 

## 

## 

## 

## 

|Raising|donations|and|legacies|||
|---|---|---|---|---|---|
|||||31/12/21|31/12/20|
|Support|costs|||29,144|26,776|



## 

## 



## 

## 

|4.|STAFFCOSTS|||||||
|---|---|---|---|---|---|---|---|
||The average monthly|number ofemployees|||during the year was as follows:|||
|||||||31/12/21|31/12/20|
||Lead Chaplain|||||1|1|
||No employees<br>received||emoluments|in excess ofX60,000.||||
|5.|COMPARATIVKS|FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||
||||||||Unrestricted|
||||||||fund|
||INCOME AND ENDOWMENTS|||FROM||||
||Donations<br>and legacies||||||33,225|
||EXPENDITURE ON|||||||
||Raising funds||||||26,776|
||NET INCOME||||||6,449|
||RECONCILIATION||OF FUNDS|||||
||Total funds brought|forward|||||16,056|
||TOTAL FUNDS CARRIED FORWARD||||||22,505|
|6.|DEBTORS:AMOUNTS FALLING DUE||||WITHIN ONE YEAR|||
|||||||31/12/21|31/12/20|
||Sundry debtors|||||956|1,263|





## 

|CREDITOR|S:|AMOUNTS||FA|LL|ING DU|E WITHIN ONE YEAR|||
|---|---|---|---|---|---|---|---|---|---|
|||||||||31/12/21|31/12/20|
|Sundry creditors||Ecaccruals||||||467|468|
|MOVEMENT IN FUNDS||||||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1/1/21|in funds|31/12/21|
|Unrestricted|funds|||||||||
|General fund|||||||22,505|(667)|21,838|
|TOTAL FUNDS|||||||22,505|(667)|21,838|
|Net movement|in|funds, included|||in|the above|are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
|Unrestricted|funds|||||||||
|General fund|||||||28,477|(29,144)|(667)|
|TOTAL FUNDS|||||||28,477|(29,144)|(667)|
|Comparatives|for movement|||in|funds|||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1/1/20|in funds|31/12/20|
|Unrestricted|funds|||||||||
|General fund|||||||16,056|6,449|22,505|
|TOTAL FUNDS|||||||16,056|6,449|22,505|
|Comparative|net movement||in|funds,||included|in the above are as follows:|||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
|Unrestricted|funds|||||||||
|General fund|||||||33,225|(26,776)|6,449|
|TOTAL FUNDS|||||||33,225|(26,776)|6,449|





## 

## 

## 

||||Net||
|---|---|---|---|---|
||||. movement|At|
|||At 1/1/20|in funds|31/12/21|
|Unrestricted|funds||||
|General fund||16,056|5,782|21,838|
|TOTAL FUNDS||16,056|5,782|21,838|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||61,702|(55,920)|5,782|
|TOTAL FUNDS||61,702|(55,920)|5,782|



## 



## 

|FOR THE YEAR ENDED 3|1STDECEMBER 2021||
|---|---|---|
||31/12/21|31/12/20|
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies|||
|Gifts - churches|7„694|9,054|
|Gifts - individuals|3,840|4,943|
|Gift aid|956|1,263|
|Grants and other income|15,987|17,965|
||28,477|33,225|
|Total incoming<br>resources|28,477|33,225|
|EXPENDITURE|||
|Support costs|||
|Management|||
|Payroll expenses|22,542|21,383|
|Other|||
|Rates and water|435|422|
|Light and heat|327|490|
|Telephone &internet|553|83|
|Uniform<br>expenses|195|258|
|Misc expenses &hospitality|752|195|
|Insurance|128|354|
|ITsupport|865|404|
|Office rent|120|120|
|Printing post &,stationery|256|422|
|Outreach costs|10|20|
|Administrator<br>fees|2,470|2,177|
||6,111|4,945|
|Governance<br>costs|||
|Accountancy<br>fees|491|448|
|Total resources expended|29,144|26,776|
|Net (expenditure)/income|(667)|6,449|





## 

## 

## 



## 



## 



## 

|(showin|g compar|ison|with|2020)||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Average|Average|
|||||||||Year|Year|2020 per|2021 per|
|||||||||2020|2021|month|month|
|Number|ofpeople|with|whom|significant|encounters|were|made|3162|2712|264|226|



||||||||Actual|oFo|of|
|---|---|---|---|---|---|---|---|---|---|
|Breakdown|oftopics:||||||number|total||
|Faith related|||||||1538||57|
|Work (they|shared something||important)||||113|||
|Family and Relationships||(they|shared something|||important)|187|||
|Health (ofanyone discussed)|||||||99|||
|Community|engagement|(mainly||Lead Chaplain)|||238|||
|Other (a variety ofother||significant|||information)||537||19|
|Total|||||||2712||100|





## 

## 

## 



##