2021-12-31-accounts

			Page
Trustees'	report		1-2
Statement	ofTrustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Statement	of financial	position	6-7
Notes to the financial statements			8-19

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
	Notes	6		6		6
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Donations and	legacies	114,865	51,002	165,867	266,416	69,704	336,120
Charitable activities		2,590		2,590	1,334		1,334
Investments		10		10	140	136	276
Other income		3,050		3,050
Total income		120,515	51,002	171,517	267,890	69,840	337,730
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Charitable activities		109,054	15,211	124,265	108,727	22,939	131,666
Net incoming	resources
before transfers		11,461	35,791	47,252	159,163	46,901	206,064
Gross transfers
between funds	17	(358,050)	358,050		17,555	(17,555)
Net (expenditure)/income
for the year/
Net movement	in funds	(346,589)	393,841	47,252	176,718	29,346	206,064
Fund balances	at 1 January
2021		2,374,963	29,346	2,404,309	2,198,245		2,198,245
Fund balances	at 31
December 2021		2,028,374	423,187	2,451,561	2,374,963	29,346	2,404,309

					2021	2020
				Notes		6
Fixed assets
Property, plant and equipment				12	1,960,054	2,316,385
Current assets
Trade and other	receivables			13	364,703	12,849
Cash at bank and		in	hand		151,529	102,351
					516,232	115,200
Current liabilities				15	(8,725)	(7,276)
Net current assets					507,507	107,924
Total assets less		current liabilities			2,467,561	2,424,309
Non-current liabilities
Borrowings				14	16,000	20,000
					(16,000)	(20,000)
Net assets					2,451,561	2,404,309
Income funds
Restricted funds ~Utit	ds			17	423,187	29,346
Designated funds:
Church property	fund				1,938,282	2,289,282
Other designated		funds			17,834	18,200
				18	1,956,116	2,307,482
General unrestricted			funds		72,258	67,481
					2,028,374	2,374,963
					2,451,561	2,404,309

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021 6	2021 8	2021 6	2020f	2020 6	2020 8
Donations	and gifts			112,461	51,002	163,463	125,393	69,704	195,097
Legacies	receivable			2,404		2,404	141,023		141,023
				114,865	51,002	165,867	266,416	69,704	336,120
Donations		and	gifts
Gift aid giving				68,158		68,158	86,507		86,507
Weekly offerings				24,323		24,323	14,443		14,443
Development		fund
donations					41,423	41,423		49,288	49,288
CAP poverty		project
donations					6,037	6,037		11,881	11,881
Other restricted			gifts		3,542	3,542		1,001	1,001
Tax refund				19,980		19,980	24,443	7,534	31,977
				112,461	51,002	163,463	125,393	69,704	195,097

			2021	2020
Other church activities			570	1,032
Hall hire and sundry		income	2,020	302
			2,590	1,334
Other church activities
Tiny tots				153
Whizz kids fund				117
Jubilee friendship	club		570	762
			570	1,032

		Unrestricted	Unrestricted	Restricted	Total
		funds	funds	funds
		2021	2020	2020	2020
			6	6	f
Interest	receivable	10	140	136	276

							Unrestricted	Total
							funds
							2021	2020f
Net	gain	on	disposal	oftangible	fixed	assets	3,050

				2021	2020
				8	6
Depreciation	and	impairment		1,332	1,332
CAP poverty	project		salary	9,019	8,977
Ministry salaries				28,309	28,169
Venue Hire				4,220	2,516
CAP poverty	project		other costs	5,885	4,991
Tiny tots					130
Whizz kids fund					246
Jubillee friendship		club		607	559
Home ministry				742	944
Evangelism				272	843
Children's work				233	358
Coffee shop	and	bookstall			2,285
Catering				211	248
Rates				2,400	2,290
Insurance				6,064	5,936
Utilities				1,650	2,732
Repairs and	maintenance			876	539
				61,820	63,095
Grant funding	ofactivities (see note 8)			23,197	20,181
Share ofsupport		costs (see note 9)		34,348	43,614
Share ofgovernance			costs (see note 9)	4,900	4,776
				124,265	131,666
Analysis by	fund
Unrestricted	funds			109,054	108,727
Restricted funds				15,211	22,939
				124,265	131,666

			2021	2020
			6
Overseas mission			11,540	11,540
Home	Missions		3,500	3,500
Mission	Fund		3,825	2,525
Mercy	Ministry	fund	720	1,115
Other			3,612	1,501
			23,197	20,181

Support costs
			Support	Governance	Total	Support	Governance	Total
			costs	costs	2021	costs	costs	2020
			6			6	6
Administration	salaries		27,077		27,077	27,034		27,034
Cleaning salaries						696		696
Affiliations			1,018		1,018	982		982
Office equipment		and
computer costs			2,796		2,796	3,634		3,634
Motor and travel
expenses			334		334	428		428
Office costs			2,101		2,101	2,857		2,857
Training			1,000		1,000
Mortgage interest						7,970		7,970
Sundry expenses			22		22	13		13
Legal and professional				482	482
Accountancy				2,640	2,640		3,072	3,072
Independent
examination				720	720		720	720
Payroll fees				864	864		864	864
Bank Charges				194	194		120	120
			34,348	4,900	39,248	43,614	4,776	48,390
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Charitable activities			34,348	4,900	39,248	43,614	4,776	48,390

The average monthly number ofemployees during th	e year was:
	2021	2020
	Number	Number
Ministry
Admin and maintenance
Wages and salaries	60,205	59,554
Social security costs	600	1,722
Other pension costs	3,600	3,600
	64,405	64,876

		Land and	Computers	Total
		buildingsf	8
Cost
At 1 January 2021		2,313,282	5,332	2,318,614
Disposals		(355,000)		(355,000)
At 31 December 2021		1,958,282	5,332	1,963,614
Depreciation and impairment
At 1 January 2021			2,228	2,228
Depreciation charged	in the year		1,332	1,332
At 31 December 2021			3,560	3,560
Carrying amount
At 31 December 2021		1,958,282	1,772	1,960,054
At 31 December 2020		2,313,282	3,103	2,316,385

13	Trade and other receivables
	Amounts falling due within	one year:	2021f	2020 5
	Other receivables		363,582	10,830
	Prepayments and accrued income		1,121	2,019
			364,703	12,849

			2021	2020
			6
Other loans			20,000	24,000
Payable	within one year		4,000	4,000
Payable	after one year		16,000	20,000
Amounts	included above which	fall due after five years:
Payable	by instalments		4,000	4,000

Current liabilities
		2021	2020
			6
Borrowings		4,000	4,000
Other payables		1,365
Accruals and deferred	income	3,360	3,276
		8,725	7,276

Non-current liabilities
	2021f	2020
Borrowings	16,000	20,000

						Movement	Movement	in funds
				Balance at		Income	Expenditure		Transfers		Balance at
				1 January 2021						31 December
											2021
									6		6
Development		fund		24,266		41,423		(582)	358,050		423,157
Mission fund						430		(400)			30
Restricted	gifts					3,112		(3,112)
CAP Poverty		Project fund			5,080	6,037	(11,117)
				29,346		51,002	(15,211)		358,050		423,187
Movements		for	the year ended 31 December		2020
						Movement		in funds
				Balance at		Income	Expenditure		Transfers		Balance at
				1 January 2020						31 December
											2020
									6		6
Development		fund				57,697		(7,970)	(25,461)		24,266
CAP Poverty		Project fund				11,142	(13,968)		7,906		5,080
Other restricted			gifts			1,001		(1,001)
						69,840	(22,939)		(17,555)		29,346

			Unrestricted	Unrestricted	Restricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds			funds	funds
				2021		2021	2021	2020	2020	2020
						6	8		f	6
Fund balances		are represented		by:
Property,	plant and
equipment			1,960,054				1,960,054	2,316,385		2,316,385
Current assets/
(liabilities)				84,320	423,187		507,507	78,578	29,346	107,924
Long term	liabilities			(16,000)			(16,000)	(20,000)		(20,000)
			2,028,374		423,187		2,451,561	2,374,963	29,346	2,404,309
Related party transactions
Remuneration		of key management personnel
The remuneration		of key	management		personnel	is as	follows.
									2021f	2020 8
Aggregate	compensation								28,309	28,169