2021-08-31-accounts

Contents			Pages
Charity information
Report ofthe Trustees			2-4
Report ofthe independent		Examiner
Statement ofFinancial	Activities
Balance Sheet
Notes to the r-inancial	Statements		8-14

								Total	Total
						Unrestricted	Restricted	Funds	Funds
					Notes	Funds	Funds	2021	2020
Income						8			f
Income and		endowments	from:
Donations	and legacies					311,012		311,012	312,063
Charitable	activities					7,809		7,809	33,680
Government		grants				1,911		1,911	15,307
Investments		(bank interest)				4		4	120
Other trading		activities							33,654
Total Income						320,736		320,736	394,824
Expenditure		on:
Cost ofgenerating voluntary				income
Charitable	activities				6	259,425		259,425	386,013
Total Expenditure						259,425		259,425	386,013
Net income						61,311		61,311	8,811
Reconciliation offunds
Balance at 1		September	2020			227,602	485,124	712,726	703,915
Total funds		carried forward				288,913	485,124	774,037	712,726

3	Donation	s and legacie	s
				Unrestricted	Restricted	Total Funds	TotalFunds
				Funds	Funds	2021	2020
				E	E	E	E
	Appeals	and donations		269,021		269,021	268,302
	Gift Aid tax recovered			41,991		41,991	43,761
				311,012		311,012	312,063
4	Income	from charitable	activities
				Unrestricted	Restricted	Total Funds	Total Funds
				Funds	Funds	2021	2020
				E	E	E	E
	Christian	mission and	social action
	Ignite course income						6,370
	Church events and other		income	7,809		7,809	27,310
				7,809		7,809	33,680
				Unrestricted	Restricted	Total Funds	Total Funds
				Funds	Funds	2021	2020
				E	E	E	E
5	Other trading activities
	St Peter's	cafe sales					33,654
							33,654

Details of ch	aritable act	ivities
			Direct		Total Funds	TotalFunds
			Costs	Support	2021	2020
			8	E	F	5
Employment	costs		173,076		173,076	230,022
Church activities			15,329		15,329	58,121
Cafe purchases						13,161
Ignite course	costs			17	17	6,592
Gifts and donations				20,513	20,513	26,456
Establishment	costs			22,069	22,069	16,846
Repairs and	maintenance			118	118	1,677
Office expenses				9,957	9,957	11,851
Printing, postage and stationery				294	294	1,648
Subscriptions	and donations					228
ITcosts				250	250	2,153
Travel and subsistence				6,332	6,332	7,436
Advertising and promotion				1,936	1,936	3,701
Bank charges				1,527	1,527	614
Depreciation	oftangible
fixed assets				5,607	5,607	4,289
Governance	costs:
Independent	Examiner's	fee		2,400	2,400	1,218
			188,405	71,020	259,425	386,013

The aver follows'	age n	u	mber of persons e	mployed by the Charity (includin	g Trustees) during	the year wa
					2021	2020
					No.	No.
Charitable	activities				5.93	9.93
Average	number		ofstaff employed	(headcount)	13.66	17.92
The aggregate		payroll costs ofthese persons were as follows:
					2021	2020
					E	6
Wages and salaries					163,127	208,569
Social security					3,887	11,685
Pension costs					5,759	7,143
					172,773	227,397

Fixed assets
	Freehold	Plant and
	interest in land	machinery
	and buildings	(including	Fixtures,
	(including	motor	fittings and
	heritage assets)	vehicles)	equipment	Total
		F
Cost
At 1 September 2020	607,400	16,850	9,551	633,801
Additions			5,941	5,941
At 31 August 2021
	607,400	16,850	15,492	639,742
Depreciation
At 1 September 2020		10,277	5,750	16,027
Charge for the year		1,721	3,886	5,607
At 31 August 2021		11,998	9,636	21,634
Net book value
At 31 August 2021	607,400	4,852	5,856	618,108
At 31August 2020	607,400	6,573	3,801	617,774

			At 1 Sept.	Incoming	Resources		At 31Aug.
			2020	resources	expended	Transfers	2021
			F				6
Designated Funds
Church	Plant Fund		6,600				6,600
General	Funds
Unrestricted income fund			221,002	320,736	(259,425)		282,313
Total Unrestricted
income	funds		227,602	320,736	(259,425)		288,913
Restricted Funds
Shared	Church	Building
Project			485,124				485,124
Total Restricted		funds	485,124				485,124
			712,726	320,736	(259,425)		774,037

Net assets by fund
		Unrestricted	Restricted	Total Funds	Total Funds
		Funds	Funds	2021	2020
		F
Tangible assets		132,984	485,124	618,108	617,774
Current assets		168,179		168,179	102,823
Creditors (amounts	falling due
within one year)		(12,250)		(12,250)	(7,871)
Net assets		288,913	485,124	774,037	712,726