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|||2021||2020|
|---|---|---|---|---|
||Note|f||€|
|Fixed assets|||||
|Tangible assets|10|999,159||5S6,4S5|
|Cuffentass€ts|||||
|Debtors<br>Cashatbankand inhand|11<br>L2|5,168<br>52,s03||v,?ga<br>29,397|
|||57,671.||37,O97|
|Creditor:Amounts fallingdueqrithinong yeEr|IJ|(1e,488)|||
|f{etfilrrEntassets||38,183||fi,a13|
|Tptaf asletslecscurrent liabilities||L,037,342||1,01.3J08|
|Creditors:Amoun$ fallingdueaftermorethanoneyear|L4|(84,4se)|,|{99,331}|
|liletassets||952,883|___e14gl_||
|Fundrofthecharity|||||
|Restricted incomefunds|||||
|Restri{ted fundg||47,298||47,198|
|Unrestrictedincomefunds|||||
|UnrestrictedfL,nds||905,585||866,979|
|Totalfundg|1q|----:!?'881-|__*_913,'1?;*||





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|6Expenditureoncharitable activities|||||
|---|---|---|---|---|
||Total||Total||
||zuzL||2o2a||
||f||€||
|Depreciaticn cf freehold property<br>Depreciaticncifixturesandflttings<br>Premises ccsts|21,300<br>1C,-<br>qAna||2A,847<br>394<br>l4?C7||
|lnsurance<br>Printing,3ostageaildstationer.y'<br>Charitabiedcnations|Q|16'|8,6C0<br>115||
|||295|||
|Lcaninterest|||||
|Sundries|||4,883||
|Legaland professional||910||50E|
|Grantstoindividuals|||||
|GrantstoirlstitLtlons||||994<br>o(|
|General churchactivities|||||
|Supportcosts|Q|733<br>f Itr|A|250<br>\nf|
||q,|Rn2|64,8fi||



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||Total||Total|
|---|---|---|---|
||2021||20?0|
||f||f"|
|Govei'nance costs||||
|Rentalprcpertymanagerr.lent costs<br>Staff entertaining {aliowable fortax)||1<br>600|i1j<br>4,130|
|lndepencientexaminer<br>Bank charges|2,c30<br>tt3||2,274|
||8,745||6,507|





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|10 Tangible fixed arsets||||
|---|---|---|---|
||Land and|Furnitureard||
||buildings|equiprnent|Tota!|
||f|f|f|
|Cost||||
|At1Jenuary 2021|1,759,624|37,655|1,297,285|
|Additions|22,9CS|1,813|24,721|
|At31 December 2021|1,282,s34|,|1,322,C106|
|Depreciation||||
|,At 1January2021"|263,944|36,846|300,79C|
|Chargefor the year|21,300|757||
|At31 December 2021|285,244|37,603||
|Net book value||||
|At31 December 2021|937,29fi|1,869|999,15-a|
|At3,]"December 2020|935,682|813|qq6aq<|
|11Debtors||||
|||1{\"r1|2020|
|||f|{|
|PrepaVrnents||82|2,1s0|
|Other debtors||trnaa|s,550|
|||q r:a|700<br>7,|
|12Cashandcashequivalents||||
|||?021|2020|
|||f|s|
|Cashatbank||52,5C3|29,397|





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|13Creditors: amounts fallingdue|withincne year|||||
|---|---|---|---|---|---|
||||2027||2420|
||||f||f|
|Bank loans|||15,000||15,00c|
|TraCe cr"editoi-s|||||17q'|
|Accruals|||4,488|||
||||19,488||<br>20,084|
|14 Creditars: amounts falling due|afteroneyear|||||
||||)n-r1|||
||||f||f|
|Bank loans|||84,459||co2?1|
|15Funds||||||
|Current year{3021}||||||
||Balanceat1|lncorning|Resources||Balance at 31|
||January2021"<br>f|reS0urces<br>{|expended<br>€|December2G21<br>€||
|Unrestricted||||||
|Gener*l||||||
|GeneralFunds|866,97S|64,651|(s4,80t)||876,828|
|Restricted||||||
|BuildingFund|46.611||||46,611|
|Supppart forChristianwsrkers||||||
|andorganisaticns|587||||587|
||47,198||||47,798|
|Total funds|9t4.177|64,651|is4,8CI2)||924,026|





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|Prior year{2020}||||||
|---|---|---|---|---|---|
||Balance|at1|incoming|Resources|Salanceat31|
||January|2020|resourc€s|expended|Eecember3020|
||€||f|f|t|
|Unrestricted||||||
|General||||||
|€eneraiFunds|852,91t-||t-4,8!9|(60,818i|ooorS/.}|
|Restricted||||||
|BuildrngFund|46,671.||||46,61,L|
|SuppportiorChristianwcrkers||||||
|andorganisaticns||)dl|||tro?|
||4j,198||||47,798|
|Total funds|900,175||74,819|(60,818)|q'ld-17(|





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|Current year{2021}|||||
|---|---|---|---|---|
||Unrestricted|||TalaEfunds at|
||funds||Restricted|31 Oecember|
||General||funds|2021.|
||f||t|{|
|Tangibie fixeclassets|oi t<.1t||46,6L1|939,159|
|Currentassets|(l aer||qf;f|57,67L|
|Current liabiities<br>Cr'edrtorso'teriyear|/la roor<br>\arl+oc<br>I<br>/al,1<c\<br>\a-/rJ-<br>J|||t19,488)<br>(84,459i|
|Tctal netassets|905,685||4j,198|a<)aa?|
|Prior year{202S}|||||
||Unrestricted|||Total fund$ at|
||funds||Restricted|31December|
||General||funds|2A2*|
||f||f|f|
|Tangiblefixedassets|949,884||AC C1.<br>+vru r1|996,4S5|
|Currentassets|JC,)1U||(47|17,O97|
|Current liabilities|\tttJ61|)||(30,084)|
|Creditors overiyear|1GOf?1i|||/Oa111!|
|||||\JJIJJ!I|
|Total netassets|866,979||47,198|9ia171|



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