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2021-12-31-accounts

Table ofContents Pace Number
Trustees Report 1.6
Financial Report
Independent
Examiner's
Report
Statement of Financial Activities 10
Balance Sheet
Notes to Financial Statements 12-17

Key outgoings Inctudsd:-
Mus»r»ry
and chentable
olvlng/Home Misskni 4.012
parish share 37ANI
Church hmning Expenses 15,530
Chwch Nspelrs snd Maintenance ag,744
Secretarial / Staffcosts 14.905

Note Unrestricted Restricted TOTAL TOTAL
Funds Funds 2021 2020
E E E E
INCOMING RESOURCES
Voluntary
Income
Bs 76,795.20 6,229.24 83,024.44 43,908.61
Activities for generating
funds
Bb 9,645.47 836.20 10,481.67 13,853.42
Income from investments Sc 136.48 73.67 210.15 310.98
Income from church activities Sd 3,813.95 37,542.23 41,356.18 54,175.86
TOTAL INCOMING IIESOURCES 90,391.10 44,681.34 135,072.44 112,248.87
RESOURCES EXPENDED
Church Activities 9a 74,950.88 37,018.75 111,969.63 117,564.55
Fund Raising Costs 9b 70.83 278.59 349.42 81.27
Other Expenditure 9c 1,682.60 106.99 1,789.59 674.16
TOTAL RESOURCES EXPENDED 76,704.31 37,404.33 114,108.64 118,319.98
NET INCOMING
RESOURCES BEFORE
13,686.79 7,277.01 20,963.80 %,071.11
TRANSFERS BETWEEN FUNDS
Transfer between funds 4,000.00 &,000.00 0.00 0,00
NET MOVEMENT IN FUNDS 17,686.79 3,277.01 20,963.80 -6,071.11
Total Funds brought forward st 1January 21 139,944.85 17,377.03 157,321.88 163,392.99
Total Funds carried forward at31December 21 157,631.64 20,654.04 178,285.68 157,321.88

Fixtures, Fittings &
Freehold Land &Buildings Equipment Total
Cost
At 1stIsnuary 2021 77,000.00 22,649.96 99,649.96
Additions stcost 0.00
At 31stDecember 2021 77,000.00 22.649.96 99,649.96
At 1stJanuary 2021 21,672.00 15,726.13 37,398.13
Charge for year 1,032.00 1,384.00 2,416.00
At 31stDecember 2021 22.704.00 17,110.13 59,$2428
N.B.VAT31December 21 59.823.83
N.B.VAT31December 20 62,251.$3
4.DEBTORS 2021 2020
Tsx recoverable 5,000.00 5,800.00
Prepaid Council Tax 366.83 345.64
Net Rent due on Church House 1,100.41 645AO
Prepaid youth Costs 238.00
6,705.24 6,791.04
5. UABIUTIES 2021 2020
Other Creditors 5,946.04 4,875.53
Accrusls 4,646.14 4,145.64
10,592.18 9,021.17

6. FUNDS 6. FUNDS
Fund Movements
Balance as
Incoming
Resources Balance asat
~t 1-1-21
resources
Expended Transfers 31-12-21
Hi%5
Qnnr;~i
Property 55328.00 1032.00 -54296.00
CRF-Church -10505.83 -20.61 2516.00 -13042.44
CRF-Church Hell -7315.06 -12.54 1481.20 -5846.40
CRF-Church House %549.63 -7.87 %18.00 %975.50
General 47396.02 90350.08 75672.31 -2547.20 44620.99
~st
PCC -16645.08 -6237.11 2488.44 -20393.75
Missionary M95.79 -3447.79
Preschool -12043.92 37260.46 33869.93 4000.00 11434.45
Tots M2.55 -281.77 495.96 -228.36
~157321.88 -135072A4 12410L64 -178285.68
Transfers between Funds
From To Reason Amount
Pre-School PCC General
Fund
Rent of Hall 4,000.00
Church Repair Fund PCC General Fund Against lightening conductor
Ch Hall Repair Fund PCCGeneral Fund Against lounge radiators
CRF Ch Hse PCCGeneral Fund Against Church House repairs 380.00
General Funds Church Repair Funds Against future repairs 5726.80

Unrestricted
Funds
Restricted Funds Total
Tangible Fixed Assets 59,835.83 59,835.83
Current Assets 113,534.93 15,507.10 129,042.03
Uablllties due within one year -8,069.63 -2,522.55 -10,592.18
Liabilities dua attar one year
TOTAL NET ASSETS 165,301.13 12,984.55 178,285.68
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