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||**Page(s) **|
|---|---|
|**Charity information **||
|**Trustees' annual report **|1-6|
|**Independent accountant's report **|7-8|
|**_Funds statements:- _**||
|Statementoffinancialactivities|9|
|Movementsinfunds|10|
|Income andexpenditure account|10|
|**Balance sheet **|11|
|**Notes to theaccounts **|12-16|





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||**2021 **|**2020 **|
|---|---|---|
||£|£|
|**Net income **|9,702|13,674|
|Unrestrictedrevenuefundsavailableforthe|||
|generalpurposesofthecharity|61,924|55,222|
|**_Total unrestricted funds _**|**61,924**|**55,222 **|
|**Total Funds**|61,924|55,222|





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||Currentyear|Currentyear|Currentyear|Prioryear|
|---|---|---|---|---|
||Unrestricted|Restricted|Totalfunds|Totalfunds|
||funds|funds|||
||2021|2021|2021|2020|
||£|£|£|£|
|Income&endowmentsfrom:|||||
|Donations&legacies|34,459||**34,459 **|38,235|
|Total income|**34,459 **||**34,459 **|38,235|
|Expenditureon:|||||
|Charitableactivities|24,757||24,757|24,561|
|Totalexpenditure|24,757||24,757|24,561|
|**Netincome for the year **|**9,702 **||**9,702 **|**13,674**|
|**Reconciliation of funds:- **|||||
|**Total funds brought forward **|55,222||**55,222 **|41,548|
|**Total funds carried forward **|**64,924 **||**64,924**|**55,222 **|



||**2021 **|**2020 **|
|---|---|---|
||£|£|
|FundsgeneratedintheyearasdetailedintheSOFA|9,702|13,674|
|**Net resources availableto fund charitableactivities **|**9,702 **|**13,674**|





||**Unrestricted **|**Restricted **|**Total **|Last**year **|
|---|---|---|---|---|
||**funds **|**funds **|**funds **|**Total funds **|
||**`2021 `**|**`2021 `**|**`2021 `**|**`2020 `**|
||£|£|£|£|
|Accumulatedfundsbrought forward<br>Recognised gainsandlossesbefore|55,222||55,222|**41,548 **|
|transfers|9,702||9,702|13,674|
|**Closing revenue funds **|**64,924 **||**64,924**|**~222 **|
|**Summary of funds **|**Unrestricted **|**Restricted **|**Total **|**Last year **|
||**and **|**funds **|**funds **|**Total funds **|
||**Designated funds **||||
||**`2021 `**|**`2021 `**|**`2021 `**|**`2020 `**|
||£|£|£|£|
|Revenue accumulatedfunds|64,924||**64,924**|55,222|
|**Total funds **|**64,924**||**64,924 **|**55,222 **|



||**2021 **|**2020 **|
|---|---|---|
||£|£|
|**_Income _**|||
|Incomefromoperations|34,459|38,235|
|**Gross income in the year before exceptional items **|**34,459 **|**38,235 **|
|**_Expenditure _**|||
|Charitableexpenditure,excludingdepreciationandamortisation|24,757|24,561|
|**Total expenditure in the year **|**24,757 **|**24,562 **|
|**Retained surplus for the financial year **|**9,702 **|**13,674**|
|Allactivitiesderivefromcontinuingoperations|||





||Notes||**2021 **||**2020**|
|---|---|---|---|---|---|
||||£||£|
|**Fixed assets **||||||
|Tangibleassets|2|||||
|**Total fixed assets **||||||
|**Current assets **||||||
|Debtors|3|1,700||200||
|Cashatbankandin hand||65,472||57,270||
|**Total current assets **||67,172||57,470||
|**Creditors: amounts falling due within **||||||
|**one year **|4|(2,248)||(2,248)||
|**The total net assets of the charity **|||**64,924 **||**55,222 **|






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||**_Current Year _**|**Land and **<br>**Buildings **|**Church **<br>**equiptment **|**Motor **<br>**Vehicles **|**Total **|**Total **|
|---|---|---|---|---|---|---|
|||£|£|£|£|£|
||**Cost **||||||
||At1December2020||6,130||6,130|6,130|
||Additions||||||
||Disposals||||||
||**At 30 November 2021 **||**6,130 **||**6,130 **|**6,130 **|
||**Depreciation **||||||
||At1December2020||6,130||6,130|6,130|
||Chargefortheyear||||||
||On disposals||||||
||**At 30 November 2021 **||**6,130 **||**6,130 **|**6,130 **|
||**Net book value **||||||
||**At 30 November 2021 **||||||
||**At 30 November 2020 **||||||
|**3**|**Trade debtors **|||1,700|1,700||
|||||**`1,700 `**|**`___ `**<br>**`1,700 `**||
|**4**|**Creditors: amounts falling due within one year **|||**`2020 `**|**`2019 `**||
|||||£|<br>£||
||Accruals|||2,248|2,248||
|||||**`2,248 `**|**`---`**<br>**`2,248 `**||





|Notestothe accountsfortheyearended30November2021|||
|---|---|---|
|5Incomeandexpenditureaccountsummary|2020|2019|
||£|£|
|At1December2019|||
|Transfersinfortheyear|||
|At1December2019|41,548|36,846|
|Surplusaftertaxfortheyear|13,674|4,702|
|At30November2020|55,222|41,548|



|At30November2020|nrestricted|Designated|Restricted|<br>Total|
|---|---|---|---|---|
||funds|<br>funds|funds|<br>Funds|
||£|<br>£|£|<br>£|
|Tangiblefixed assets|||||
|Currentassets|57,470|||57,470|
|Currentliabilities|(2,248)|||(2,248)|
||55,222|||~222|
|At1December2019|nrestricted|Designated|Restricted|<br>Total|
||funds|funds|funds|<br>Funds|
||£|<br>£|£|<br>£|
|Tangiblefixedassets|||||
|Currentassets|43,797|||43,797|
|Currentliabilities|(2,248)|||(2,248)|
||41,548|||41,548|



||Funds|Movement|Transfers|Funds|
|---|---|---|---|---|
||£|£|£|£|
|_Unrestricted and designated funds:- _|||||
|Unrestrictedrevenuefunds|41,548|13,674||55,222|
|Totalunrestrictedanddesignatedfum|41,548|13,674||55,222|





|**Donations, grants and legacies **|||||
|---|---|---|---|---|
||Currentyear|Currentyear|Currentyear|<br>PriorYear|
||Unrestricted|Restricted|TotalFunds|TotalFunds|
||Funds|Funds|||
||`2021 `|`2021 `|`2021 `|`2020 `|
||£|£|£|£|
|Donationsandgiftsfromindividuals|||||
|Smalldonationsindividuallylessthan£1000<br>Others|33,449||29,646|35,585|
||1,010||1,010|2,650|
|Totaldonationsand giftsfrom|||||
|individuals|34,459||34,459|38,235|
|**Expenditure oncharitable activities- Grant **|**funding of activities**||||
||Currentyear|Currentyear|Currentyear|PriorYear|
|**_Current Year _**|Unrestricted<br>Funds|Restricted<br>Funds|TotalFunds|TotalFunds|
||`2021 `|`2021 `|`2021 `|`2020 `|
||£|£|£|£|
|Grantsmade toindividuals|9,505||9,505|9,642|
|Grantsmade to organisations<br>Totalgrantmakingcosts|8,366<br>17,871||8,366<br>17,871|8,187<br>17,829|
|BreakdownofGrantsmadetoorganisations|||||



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||Currentyear|Currentyear|Currentyear|
|---|---|---|---|
|**_Current Year _**|Unrestricted<br>Funds|Restricted<br>Funds|TotalFunds|
||`2021 `|`2021 `|`2021 `|
||£|£|£|
|WEM<br>COF|5,816<br>600||5,816<br>600|
|Occupy WorldOutreach|750||750|
|HolyGhostNight|300||300|
|Region|500||500|
|Area|100||100|
|RCCGRiversofLivingWater|100||100|
|Others|200||200|
||**8,366 **||**8,366 **|





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|||Currentyear|Currentyear|Currentyear|PriorYear|
|---|---|---|---|---|---|
||**_Current Year _**|Unrestricted<br>Funds|Restricted<br>Funds|TotalFunds|TotalFunds|
|||`2021 `|`2021 `|`2021 `|`2020 `|
|||£|£|£|£|
||**_Employeecosts not included in direct costs _**|||||
||Othersalaries|`600 `||**600 **|**800 **|
||**_Volunteer costs _**|||||
||**_Premises Expenses _**|||||
||Ratesandwatercharges<br>RoomHire<br>**_Administrative overheads _**|`2,565 `||**2,565 **|**747 **<br>**2,047 **|
||Telephone,faxandinternet|`753 `||**753 **|**310 **|
||Stationeryand printing|`80 `||**80 **|**981 **|
||Subscriptionstoperiodicals|`94 `||**94 **||
||Equipmentexpenses|`92 `||**92 **||
||Sundryexpenses|`666`||**666 **|**500 **|
||Equipment,repairs,expensesandmaintenance|`116 `||**116 **||
||**Total support costs - Current Year **|**6,886 **||**6,886 **|**6,733 **|
|**12 **|**Total Charitableexpenditure **|||||
||**_Current Year _**|**Unrestricted **<br>**funds **|**Restricted **<br>**funds **|**Total funds **|**Total funds **|
|||**`2021 `**|**`2021 `**|**`2021 `**|**`2020 `**|
|||£|£|£|£|
||Totalgrantmakingcosts<br>Totalsupportcosts|`17,871 `<br>`6,886 `||**17,871 **<br>**6,886 **|**17,829 **<br>**6,733 **|
||**Total charitable expenditure **|**24,757 **||**24,757 **|**24,562 **|