OpenCharities

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2021-12-31-accounts

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2021 2020
Notes f
Fixed assets
Tangible assets
Current assets
Debtors 25,258 26,665
Cash at bank and in hand 47,763 39,495
73,021 66,160
Creditors: amounts falling due within 8
one year (3,163) (2,900)
Net current assets 69,858 63,260
Total assets less current liabilities 69,865 63,267
Income funds
Restricted funds 9 11,870 7,191
Unrestricted
funds -		 designated 10 2,822
Unrestricted
funds -		 general 55,173 56,076
69,865 63,267

Church Church
activities activities
2021 2020
6 k
Staffcosts 78,117 72,375
Depreciation and impairment 1,206
Other costs 12,100 8,649
90,217 82,230
Grant funding ofactivities (see note 3) 38,229 68,731
128,446 150,961
Analysis
by		 fund
Unrestricted funds - general 90,217 82,230
Unrestricted funds - designated 26,303 54,886
Restricted funds 11,926 13,845
128,446 150,961

Church Church
activities activities
2021 2020
6 F
Grants to institutions:
Light 1,335 5,000
Restore Hope Latimer 500
Charis Tiwala Trust 3,435 6,600
CSW 500 7,000
Christians Against Poverty 3,000 5,500
Every l.ife (formerly Revelation Life) 7,200 12,100
Mountain Springs Ministries 9,000 7,550
The Trussell Trust 250 3,000
Allstars 4,936 13,600
Other 250 349
29,906 61,199
Grants to individuals 8,323 7,532
38,229 68,731

2021 2020
Number Number
Employment costs 2021 2020
6
Wages and salaries 37,244 32,899
Other pension costs 2,953 1,454
Accomodation benefit 37,920 38,022
78,117 72,375
6 Tangible fixed assets
Plant and machinery
Cost
At 1 January 2021 3,639
At 31 December 2021 3,639
Depreciation and impairment
At 1 January 2021 3,632
At 31 December 2021 3,632
Carrying
amount
At 31 December 2021
At 31 December 2020
7 Debtors
2021 2020
Amounts
falling due within one year:		 6
Other debtors 24,477 25,919
Prepayments and accrued income 781 746
25,258 26,665

Creditors: am oun ts
f		 al ling du e within on e year
2021 2020
6 6
Other taxation and social security 720 714
Other creditors 369 366
Accruals and deferred income 2,074 1,820
3,163 2,900
Restricted funds
The income funds ofthe charity include restricted funds as follows:
Movement in funds Movement in funds
Balance at Incoming Resources Balance at Incoming Resources Balance at
1January 2020 resources expended1 January 2021 resources expended 31 December
2021
6 f 6
Hardship 994 11,751 (7,532) 5,213 14,533 (8,323) 11,422
CAP/Every
Life 1,000 1,250 (1,000) 1,250 1,197 (2,062) 385
Mountain
Springs
Ministries 5,481 (5,000) 481 562 (1,043)
St.Andrews
Church 313 (313)
Restore Hope 247
The Trussel
Trust 247 (247)
Other 313 (250)
1,994 19,042 (13,845) 7,191 16,604 (11,925) 11,870

Movement in funds
Balance at Resources Transfers Balance at Incoming Resources Balance at
1January 2020 expended 1 January 2021 resources expended 31 December
2021
6 6
Local
Projects (818) (28,236) 29,054 9,708 (9,708)
Global Poor 5,955 (17,100) 11,145 9,708 (8,137) 1,571
The Suffering
Church 13,816 (9,550) (4,266) 9,708 (8,457) 1,251
18,953 (54,886) 35,933 29,124 (26,302) 2,822
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