2021-11-30-accounts

	**Page (s) **
**Charity information **	1
**Trustees' annual report **	2-5
**Statement of directors' responsibilities **	6-7
**Independent examiner's report **	8-9
Funds statements:-
Statementof financialactivities	10
Movementsinfunds	11
Incomeand expenditureaccount	12
**Balance sheet **	13
**Notes to the accounts **	14-21

	**2021 **	**2020 **
	£	£
**Net income **	13,716	9,463
Unrestrictedrevenuefundsavailableforthe generalpurposesofthecharity	41,443	27,727
**Total funds **	41,443	27,727

	**Current year **	**Current year **	**Current year **	**Prioryear **
	**Unrestricted **	**Restricted **	**Total **	**Total **
	**funds **	funds	**funds **	**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Income &**endowments from: **
Donations&legacies	50,549		**50,549 **	42,827
**Expenditure on: **
Charitableactivities	36,833		**36,833 **	33,364
**Total expenditure **	**36,833 **		**36,833 **	**33,364 **
**Net income for the year **	**13,716 **		**13,716 **	**9,463 **
**Net income after transfers **	**13,716 **		**13,716 **	**9,463 **
Net movement in funds	**13,716 **		**13,716 **	**9,463 **
**Total fundsbrought forward **	27,727		**27,727 **	18,264
**Total funds carried forward **	**41,443 **		**41,443 **	**27,727 **

			**2021 **	**2020 **
			£	£
Funds generatedinthe yearas detailedinthe SOFA			13,716	9,463
Resources applied onfunctionalfixedassets			(1,676)	(713)
Otherapplicationsoffunds
**Net resources available to fund charitable activities **			**12,040 **	**8,750 **
Theresources appliedonfixedassetsfor charityuserepresentsthecostofadditionsless				proceedsofany
disposals.
**Movements in revenue and capital **	**funds for the year **	**ended 30November 2021 **
**Revenueaccumulated funds **
	**Unrestricted **	Restricted	**Total **	**Total **
	**funds **	**funds **	**funds **	**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Accumulatedfundsbrought forward	27,727		27,727	**18,264 **
Recognisedgainsandlosses	13,716		13,716	9,463
beforetransfers
	**41,443 **		**41,443 **	**27,727 **
**Closing revenue funds **	**41,443 **		**41,443 **	-- **27,727 **
Summary of funds	Unrestricted	**Restricted **	**Total **	**Total **
	**and **	**funds **	**funds **	**funds **
**Designatedfunds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Revenueaccumulatedfunds	41,443		**41,443 **	27,727

	**2021 **	**2020 **
	£	£
Income
Incomefromoperations	50,549	42,827
**Gross income in the year before exceptional items **	**50,549 **	**42,827 **
**Gross income in the year including exceptional items **	**50,549 **	**42,827 **
Expenditure
Charitableexpenditure,excludingdepreciation andamortisation	34,278	31,007
Depreciationand amortisation	2,055	1,707
Governance costs	500	650
**Total expenditure in theyear **	**36,833 **	33,364
**Net income before tax in the financial year **	**13,716 **	**9,463 **
Tax onsurplus onordinaryactivities
**Net income after taxin the financial year **	**13,716 **	**9,463 **
**Retained surplus for the financial year **	**13,716 **	**9,463 **
Allactivitiesderivefromcontinuing operations.

	Notes		**2021 **		**2020 **
			£		£
**Fixed assets **
Tangible assets	7		1,769		2,148
**Current assets **
Cash atbankandinhand		40,174		26,079
**Total current assets **		40,174		26,079
Creditors: amounts falling due **within one year **	8	(500)		(500)
**Net current assets **			39,674		25,579
**The total net assets of the charity **			**41,443 **		**27,727 **
**The total net assets of the charity **	**are funded **
**by the funds of the charity, as follows: **
Unrestrictedrevenuefunds	11		41,443		27,727
**Total charity funds **			**41,443 **		**27,727 **

	Current year	Office and church **equipment **	Furniture **and fittings **	**Total **
		£	£	£
	**Cost **
	At1December2020	8,512	11,324	19,836
	Additions	607	1,069	1,676
	**At 30November 2021 **	**9,119 **	**12,393 **	**21,512 **
	**Depreciation **
	At1December2020	6,934	10,754	17,688
	Chargefortheyear	1,699	356	2,055
	**At 30 November 2021 **	**8,633 **	**11,110 **	**19,743 **
	**Net book value **
	**At 30 November 2021 **	**486 **	**1,283 **	**1,769 **
	**At 30November 2020 **	**1,578 **	**570 **	**2,148 **
			--
8	**Creditors: amounts falling duewithin oneyear **
			**2021 **	**2020 **
			£	£
	Accruals		500	500
9	**Income and expenditure account summary **
			**2021 **	**2020 **
			£	£
	**At 1 December 2020 **		27,727	18,264
	Surplusaftertaxfortheyear		13,716	9,463
	**At 30 November 2021 **		**41,443 **	27,727

At30November2021	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
	£	£	£	£
Tangiblefixed assets	1,769			1,769
Currentassets	40,174			40,174
Currentliabilities	(500)			(500)
	41,443			41,443
At1December2020	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
	£	£	£	£
Tangiblefixedassets	2,148			2,148
Currentassets	26,079			26,079
Currentliabilities	(500)			(500)
	27,727			27,727

	Funds		Transfers	Funds
	brought	Movement	between	carried
	forwardfrom	infundsin	fundsin	forwardto
	2020	2021	2021	2022
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	27,727	13,716		41,443
Totalunrestrictedanddesignatedfunds	27,727	13,716		41,443
Totalcharityfunds	27,727	13,716		41,443

	Income	Expenditure	Othergains	Movement
			&losses	infunds
	2021	2021	2021	2021
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	50,549	(36,833)		13,716
	50,549	(36,833)		13,716

13	Donations,grantsandlegacies
		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		2021	2021	2021	2020
		£	£	£	£
	Donationsandgiftsfromindividuals
	Smalldonationsindividuallylessthan£1000	50,549		50,549	42,827
	Totaldonations,grantsandlegacies	50,549		50,549	42,827
14	Expenditureoncharitableactivities-Direct	spending
		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Total	Total
	_Current year _	funds	funds	funds	funds
		2021	2021	2021	2020
		£	£	£	£
	WEM	5,600		5,600
	COF	850		850	600
	Donationsandothers	300		300
	Worshipand outreach	300		300	300
	Churchevents	817		817	765
	Welfare	1,100		1,100	1,325
	Totaldirectspending	8,967		8,967	2,990

		**Current year **	**Current year **	**Current year **	**Prior year **
		**Unrestricted **	**Restricted **	**Total **	**Total **
	Current year	**funds **	**funds **	**funds **	**funds **
		**2021 **	**2021 **	**2021 **	**2020 **
		£	£	£	£
	Volunteer costs
	Volunteers'expenses	3,800		**3,800 **	**6,350 **
	Premises expenses
	Ratesandwatercharges	1,310		**1,310 **	**1,252 **
	Roomhire	16,800	-	**16,800 **	**16,800 **
	Light,heatand power	571	-	**571 **	**943 **
	Administrative overheads
	Telephone,faxandinternet	1,763		**1,763 **	**1,688 **
	Stationeryand printing	392		**392 **	**649 **
	Liabilityand contentsinsurance	78		**78 **	78
	Sundryexpenses	115		**115 **	257
	Equipment,repairs,expenses and maintenance	302		**302 **
	Financial costs
	Depreciation &amortisation	2,055		**2,055 **	**1,707 **
	**Support costs before reallocation **	**27,366 **		**27,366 **	**29,724 **
	**Total support costs **	**27,366 **		**27,366 **	29,724
**16 **	**Other expenditure - Governance costs **
		**Current year **	**Current year **	**Current year **	**Prioryear **
		**Unrestricted **	**Restricted **	**Total **	**Total **
	Current year	**funds **	**funds **	**funds **	**funds **
		**2021 **	**2021 **	**2021 **	**2020 **
		£	£	£	£
	Independentexaminer'sfees	500		**500 **	**650 **
	**Total governance costs **	**500 **		-- **500 **	**650 **

**Total charitable expenditure **
	Current year	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total **	**Total **
Current year	**funds **	**funds **	**funds **	**funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Totaldirectspending	8,967		8,967	**2,990 **
Totalsupportcosts	27,366		**27,366 **	29,724
Totalgovernancecosts	500		**500 **	**650 **
**Total charitable expenditure **	**36,833 **		**36,833 **	33,364
Alltheexpenditureintheprioryear	wasunrestricted.
	**Prior year **	**Prior year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total funds **
Prior year	**funds **	**funds **
	**2020 **	**2020 **	**2020 **
	£	£	£
Totaldirectspending	2,990		**2,990 **
Totalsupportcosts	29,724		29,724
Totalgovernancecosts	650		**650 **
**Total charitable expenditure **	33,364		**33,364 **