2021-12-31-accounts

			Unrestricted	Restricted	Restricted	TOTAL	TOTAL
		Notes	FundsI	Funcfs I		2021 I	2020 6
INCOMING RESDURCES
Incoming Resources from Generated		Funds
Donations 6 Legacies		3a	170,299	2,883		173,182	155,245
Investments Income		3b	24		12	37	356
Activities for Generating Funds		3c	42,683			42,683	53,768
Other Incoming Resources		3d	7,616			7,616	36,976
TOTAL INCOMING RESOURCES			220 622		5	223518	246 345
RESOURCES EXPENDED
Costs ofGenerating Funds
Charitable Activities			161,167	2,168		163,335	165,786
Governance Costs			24,594			24,594	29,926
TOTAL RESOURCES EXPENDED			185760	2	168	187928	195712
NET INCOMING/ (OUTGOING)	RESOURCES		34,862		727	35,589	50,634
Total Funds Brought Forward			193,455	619,995		813,451	762,817
TOTAL FUNDS CARRIED FORWARD			8	20	7	g	813451

			Land 6	General	Total
			Buildings	Equipment	2023
			E
Cost		01-Jan-21	675,000		675,000
Additions
Cost at		31-Dec-21	675 000		675 000
Depreciation		01-3an-21
Charge
Depreciation	at	31-Dec-21
Net Book Value		31-Dec-21	676000		675 000
Net Book Value		31-Dec-20	675 000		675600

					Unrestncted	Restricted	TOTAL	TOTAL
					Funds	Funds	2021	2020
				Note	I	I	I	I
a) Donations	R Legacies
Gifts, Tithes 6	Offerings				144,508	1,820	146,328	132,786
Income Tax Recovered					25,790	1,063	26,853	22,459
					170 99	883	173182	155245
h) Investment	Income
Bank Interest					24	12	37	356
					24	12	37	3SB
c)Activities for Generating			Funds
Woodley Hill House					42,683		42,683	53,768
					42 683		42 683	53768
d) Other Incoming		Resources
Services					26		26	646
Sundry Income					1,810		1,810	326
Grant - Covid-19 Government					5781		5 781	36005
					7616		7616	36976

			Unrestricted	Restricted	TOTAL	TOTAL
		Note	Funds I	Funds I	2921 I	2020 I
a) Charitable Activities
Administratwe Expenses			2,553		2,553	1,295
Advertising lk Publicity			4,498	1,472	5,970	1,622
Building Fund Expenses						2,900
Building Repairs &Maintenance			20,498		20,498	8,654
Building Running Costs Conference &Training	Costs		18,365 1,227		18,365 1,227	28,754 1,084
Discipleship Costs			I,134		1,134	793
Evangelism &Outreach			285		285
Gifts & Donations			7,003	696	7,699	19,213
Ministry Costs			1,646		1,646	2,838
Rent &Rates			1,814		1,814	2,286
Staff Costs			99,554		99,554	96,346
Sundry Expenses			2,588		2,588
			161167	168	16 335	165786
b) Governance Costs
Bank & Mortgage Interest			7,084		7,084	7,635
Independent Examiners	Fee		1,560		1,560	1,560
Insurance Costs			4,300		4,300	4,205
Legal &Professional Fees			11,650		11,650	16,527
			24 594		996	29926

6.CASH		AT	BAN	K AND	IN HAND
						Unrestricted	Restricted	Total	TOtal
						Fund I	Fund I	31-Dec-21	31-Dec-20 6
Cash at		Bank	and	in Hand		189,924	182,073	371,997	334,045
						4	18207	37 997	334045
7.DEBTORS			E PREPAYMENTS
						Unrestncted	Restricted	Total	Total
						Fund	Fund I	31-Dec-21	31-Dec-20 6
Sundry	Debtors								11,610
									11610
8.CREDITORS E				ACCRUALS
						Unrestricted	Restricted	Total	Total
						FundI	Fund I	31-Dec-21 6	3t-Dec-20 E
Accruals Independent Examiners Sundry Creditors					Fee	375 1,560		375 1,560	1,169 1,560
Woodley		Hill	House Mortgage				15,960	15,960	15,900
						93	15960	17895	186

							2021	2020
							6	6
Gross Wages and Salaries							85,268	81,424
Employer's		National	Insurance		Costs		7,901	8,102
Pension	Contributions						6,386	6,820
								96~
Employees		who were	engaged		in each of	the following	activities;
							2021	2020
							TOTAL	TOTAL
Activities		in furtherance		oforganisation's		objects	5	7

(11394	67)and d	oes not have	a Share capital and	has no income subject to Co	rporation Tain
				2021	2020
				6	6
Profit /	Deficit for	the financial	year	35,589	50,634
Other Recognised		Gains
Balance	Brought	Forward		813,451	762,817
Closing	Funds at	31st December 2021			913