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2021-12-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2 to 3
Independent Examiner's	Repo&t
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements	7to13

				Reference and	Administrative	Administrative	Details
Trustees				Mrs BBaker
				Reverend JBrunton
				Mr M Hirst
				Mr D Randall
				Mrs R Sollis
Charity Registration			Number	113967l
Company	Registration		Number	07435582
Registered		Office		Life Church
				30Sycamore	Avenue
				Burnley
				BB126QP
Independent		Examiner		KM
				1stFloor, Block C
				The Wharf
				Manchester	Road
				Burnley
				Lancashire
				BBII IJG
Solicitors:				Geldards LLP
				Number One Pride Place
				Pride Park
				Derby
				DE24 8QR
Bankers				Ikingdom Bank
				Nottingham
				Ruddington	Fields Business Park
				Mere Way, Ruddington
				Nottingham
				NGI I 6JS
				Yorkshire Bank
				25 Manchester		Road
				Burnley
				Lancashire
				BBI I IHX

				Total		Total
			Unrestricted	2021	Unrestricted	2020
		Note
Income from:
Donations			226,656	226,656	248,514	248,514
Other trading activities			39,594	39,594	15,542	15,542
investment inconie			118	118	341	341
Total income			266,368	266,368	264,397	264,397
Expenditure on:
Charitable activities			(256,523)	(256,523)	(249,984)	(249,984)
Total expenditure			(256,523)	(256,523)	(249,984)	(249,984)
Net income			9,845	9,845	14,413	14,413
Net movement in funds			9,845	9,845	14,413	14,413
Reconciliation offunds
Total funds brought	forward		1,258,393	1,258,393	1,243,980	1,243,980
Total funds carried	forward	16	1,268,238	1,268,238	1,258,393	1,258,393

		Balanc	e Sheet as at 31De	cember 20	21
					2021	2020
				Note
Fixed assets
Tangible assets					2,020,352	2,054,472
Current assets
Debtors				12	8,027	2,501
Cash at bank	and in hand				104,658	85,456
					112,685	87,957
Creditors: Amounts		falling due within	one year	13	(21,538)	(20,132)
Net current	assets				91,147	67,825
Total assets	less current liabilities				2,111,499	2,122,297
Creditors: Amounts		falling due after	more than one year	14	(843,261)	(863,904)
Net assets					1,268,238	1,258,393
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds				1,268,238	1,258,393
Total funds				16	1,268,238	1,258,393

3 Income		from		donations
								Unrestricted
									Total	Total
								General	2021	2020
Donations	from		individuals					182,768	182,768	194,766
Gift aid reclaimed								43,888	43,888	38,819
Grants - CJRS claims										14,929
								226,656	226,656	248,514
4 Income		from		other trading		activities
								Unrestricted
									Total	Total
								General	2021	2020
Impact conferencing								39,594	39,594	I5,542
5 Investment			income
								Unrestricted
									Total	Total
								General	2021	2020
Interest receivable				on bank	deposits			118	118	341
6 Expenditure				on charitable		activities
							Unrestricted
									Total	Total
							Designated	General	2021	2020
					Note
Charitable		activities						73,949	73,949	57,657
Depreciation							28,308		28,308	28,308
Staffcosts								105,173	105,173	114,203
Bank interest payable							48,463		48,463	49,216
Governance		costs						630	630	600
							76,771	179,752	256,523	249,984

Governance	costs
			Unrestricted
				Total		Total
			General	2021		2020
Independent	Examiner's	remuneration	630		630		600
			630		630		600

		2021	2020
Staff costs during	the year were:
Wages and salaries		90,432	98,511
Social security costs		2,011	3,470
Pension costs		12,730	12,222
		105,173	114,203

2021	2020
No	No

11 Tangible fix	ed asset	s
				Land and	Furniture and
				buildings	equipment	Total
Cost
At 1 January 2021				2,041,318	80,000	2,121,318
Additions				(5,812)		(5,812)
At 31December	2021			2,035,506	80,000	2,115,506
Depreciation
At 1 January 2021				42,846	24,000	66,846
Charge for the year				20,308	8,000	28,308
At 31December	2021			63,154	32,000	95,154
Net book value
At 31December	2021			1,972,352	48,000	2,020,352
At 31December	2020			1,998,472	56,000	2,054,472
12 Debtors
					2021	2020
Trade debtors					6,474	948
Prepayments					1,553	1,553
					8,027	2,501
13 Creditors:	amounts	falling due within	one year
					2021	2020
Bank loans					18,943	17,242
Other creditors					1,231	961
Accruals					1,364	1,929
					21,538	20,132

14 Creditors:	amounts	falling due after one year	falling due after one year
				2021	2020
Bank loans				843,261	863,904
Bank loans are	secured	on the land and buildings	owned by the charity.

16 Funds
						Balance at
		Balance at I				31
		January	Incoming	Resources		December
		2021	resources	expended	Transfers	2021
Unrestricted	funds
General		85,067	266,368	(179,752)	(61,593)	110,090
Designated		1,173,326		(76,771)	61,593	1,158,148
Total funds						f,268,238
						Balance at
		Balance at 1				31
		January	Incoming	Resources		December
		2020	resources	expended	Transfers	2020
Unrestricted	funds
General		66,567	264,397	(172,460)	(73,437)	85,067
Designated		1,177,413		(77,524)	73,437	1,173,326
Total funds		1,243,980	264,397	(249,984)		I,238,393

					Total funds at
			Unrestricted	funds	31December
			General	Designated	2021
Tangible	fixed	assets		2,020,352	2,020,352
Current	assets		112,685		112,685
Current	liabilities		(2,595)	(18,943)	(21,538)
Creditors	over	1 year		(843,261)	(843,261)
Total net assets			110,090	1,158,148	1,268,238
					Total funds at
			Unrestricted	funds	31December
			General	Designated	2020
Tangible	fixed	assets		2,054,472	2,054,472
Current	assets		87,957		87,957
Cun ent	liabilities		(2,890)	(17,242)	(20,132)
Creditors	over	1 year		(863,904	863,904)
Total net assets			85,067	1,173,326	1,258,393