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





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|||||||||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<br>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<br>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|





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|3|Donation|s<br>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|





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|Details of ch|aritable<br>act|ivities|||||
|---|---|---|---|---|---|---|
||||Direct||Total Funds|TotalFunds|
||||Costs|Support|2021|2020|
||||8|E|F|5|
|Employment|costs||173,076||173,076|230,022|
|Church<br>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,<br>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<br>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|



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|The aver<br>follows'|age<br>n|u|mber<br>of persons<br>e|mployed<br>by the Charity<br>(includin|g<br>Trustees)<br>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|



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|Fixed assets|||||
|---|---|---|---|---|
||Freehold|Plant and|||
||interest<br>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|





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||||At 1 Sept.|Incoming|Resources||At 31Aug.|
|---|---|---|---|---|---|---|---|
||||2020|resources|expended|Transfers|2021|
||||F||||6|
|Designated<br>Funds||||||||
|Church|Plant Fund||6,600||||6,600|
|General|Funds|||||||
|Unrestricted<br>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|