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4l| ## ## ||||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| |||||IO0||O
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