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|||||Pages|
|---|---|---|---|---|
|Legal and|Administrative|details|||
|Trustees'|report|||3to 9|
|Examiner's|report|||10to 11|
|Statement|of financial|activities||12|
|Balance sheet||||13|
|Notes forming<br>part ofthe financial|||statements|14to 18|





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|m<br>n|m<br>n|m<br>n|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Descriptions<br>by natural|||category|Note|Unrestricted<br>funds||Restricted<br>income<br>funds|Endowment<br>funds|Total this|Total last<br>year<br>2021|
||||||||E|E|f|E|
|Incoming resources||||||||F04|E|E|
|Donadons,<br>legades and|Grants||||55934|||||41 241|
|Congregation<br>Fund raising Events|||||||||||
|tnteretd and dNtdends|||||17||||17|19|
|Total incoming resources|||||55951||||55951|41 260|
|Resources expended||(Notes 4-yj|||||||||
|Wages, eateries, pensions|and|td|||16762||||16762|18065|
||||||12498||||12498|6485|
|Repairs end~|||||151<br>1,271||||151<br>1,271|120<br>1,356|
|Donaaore and Grants|||||16163||||16163|2651|
|Slpend pard lo Wsang Sisnops|||||||||||
|Computer expense||||||||||1 247|
||||||9647||||9647||
||||||1 350|||||1 260|
||||||80||||||
||||||2268|||||1 303|
||||||||||60,786|34,447|
|ProBtand (loss)|for Ihe yeer||||4 835||||4835|6813|
|Brought forward|||||28,753||||28,753|21,940|
|Total funds csrried||forwent|||23,918|l2|||23,918|28,753|








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|Note 2<br>Accounting<br>policies<br>This standard list ofaccounting<br>policies has been applied by the charity except for<br>those deleted.<br>Where a different oradditfonal policy has been adopted then this is<br>detailed ln the box below.|Note 2<br>Accounting<br>policies<br>This standard list ofaccounting<br>policies has been applied by the charity except for<br>those deleted.<br>Where a different oradditfonal policy has been adopted then this is<br>detailed ln the box below.|
|---|---|
|INCOMING<br>RESOURCES||
|Recognltlon ofIncoming|These are included<br>in the Statement of Financial<br>Acdvtties|
|resources|(SoFA) when:<br>0<br>the charity becomes entitled to the resources;|
||Cl<br>the trustees are virtually<br>certain they<br>will receive the|
||resources;<br>and<br>0<br>the monetary<br>value can be measured<br>with suffident|
||reliability.|
|Incoming resources with<br>related expenditure|Where incoming<br>resources have related expenditure<br>(as with<br>fundraising<br>or contract income) the incoming<br>resources<br>and<br>related expenditure<br>are reported<br>gross<br>in the SoFA.|
|Grants and donations|Grants and donations<br>are only included<br>In the SoFA when the|
||charity has unconditional<br>entitlement<br>to the resources.|
|Tax reclaims on donations|Incoming<br>resources from tax redalms are induded<br>in the SoFA|
|and gifts|at the same time as the glR to which they relate.|
|Contnsctual<br>income and|This Is only included<br>In the SoFA once the related<br>goods or|
|performance<br>related grants|services have been delivered.|
|Gifts In kind|Gifts in kind are accounted<br>for at a reasonable<br>estimate oftheir<br>value to the charity or the amount<br>actually<br>realised.|
||Gifts in kind for sale or distribution<br>are induded<br>In the accounts|
||as gifts only when sold or distributed<br>by the charity.|
||Gifts in kind for use by the charity are included<br>in the SoFA as|
||incoming<br>resources<br>when receivable.|
|Donated services and|These are only induded<br>In incoming<br>resources<br>(with an|
|facllltles|equivalent<br>amount<br>in resources expended)<br>where the benefit to|
||the charity<br>Is reasonably<br>quantifiable,<br>measurable<br>and material.|
||The value placed on these resources<br>Is the estimated<br>value to|
||the charity ofthe service or facility received.|
|Volunteer<br>help|The value of any voluntary<br>help received<br>is not included<br>In the<br>accounts but Is described<br>in the trustees'<br>annual<br>report.|





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||||||Grants to|Grants to|
|---|---|---|---|---|---|---|
||||||Institutions|Individuals|
|Pu|ose|for which|rants made||Total amount|Total amount|
|Foreign|Missions-Lord||ofthe|Nations|||
|Church|Phili|ines|||||
|||||Total|||



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|11.1Analysis of|credit|ors|ors||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||Amounts<br>within||falling due<br> one year||Amounts<br>falling <br>after more than <br>ear|||<br>|due<br> one|
||||This|Last year||This year||Last||year|
||||yearf||||||||
|Loans and overdrafts|||||||||||
|Trade creditors|||||||||||
|Amounts<br>due to|subsidiary||||||||||
|and associated|||||||||||
|undertakings|||||||||||
|Other creditors|||||||||||
|Accruals and deferred|||||||||||
|Income|||1 141||975||||||
|||Tots I|1 141||975||||||
|Note 12|En|dowment|and|res|tricted|income|fund||s||
|The charity|has no endowment|||or|restricted income||||||