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||**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|





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||**2021 **|**2020 **|
|---|---|---|
||£|£|
|**Net income **|13,716|9,463|
|Unrestrictedrevenuefundsavailableforthe<br>generalpurposesofthecharity|41,443|27,727|
|**Total funds **|41,443|27,727|





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||**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 **|
|---|---|---|---|---|
||||£|<br>£|
|Funds generatedinthe yearas detailedinthe SOFA|||13,716|<br>9,463|
|Resources applied onfunctionalfixedassets|||(1,676)|<br>(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 **|<br>**funds **|
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|£|£|<br>£|
|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 **|--<br>**27,727 **|
|**Summary of funds**|**Unrestricted**|**Restricted **|**Total **|**Total **|
||**and **|**funds **|**funds **|<br>**funds **|
|**Designatedfunds **|||||
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|£|£|<br>£|
|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 **<br>**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 **|





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||**_Current year _**|**Office and **<br>**church **<br>**equipment **|**Furniture **<br>**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|<br>funds|funds|funds|
||£|<br>£|£|£|
|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|
||£|<br>£|£|£|
|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|
||£|£|£|<br>£|
|_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|
||£|<br>£|£|<br>£|
|_Unrestricted and designated funds:- _|||||
|Unrestrictedrevenuefunds|50,549|(36,833)||13,716|
||50,549|(36,833)||13,716|





|13|Donations,grantsandlegacies|||||
|---|---|---|---|---|---|
|||Currentyear|Currentyear|<br>Currentyear|Prioryear|
|||Unrestricted|<br>Restricted|<br>Total|Total|
|||funds|<br>funds|<br>funds|funds|
|||2021|2021|2021|2020|
|||£|<br>£|<br>£|£|
||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|<br>Restricted|<br>Total|Total|
||_Current year _|funds|<br>funds|<br>funds|funds|
|||2021|2021|2021|2020|
|||£|<br>£|<br>£|£|
||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|





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|||**Current year **|**Current year **|**Current year **|**Prior year **|
|---|---|---|---|---|---|
|||**Unrestricted **|<br>**Restricted **|<br>**Total **|**Total **|
||**_Current year _**|**funds **|<br>**funds **|<br>**funds **|**funds **|
|||**2021 **|**2021 **|**2021 **|**2020 **|
|||£|<br>£|<br>£|£|
||**_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 **|<br>**Current year **|**Prioryear **|
|||**Unrestricted **|<br>**Restricted **|**Total **|**Total **|
||**_Current year _**|**funds **|<br>**funds **|**funds **|**funds **|
|||**2021 **|**2021 **|**2021 **|**2020 **|
|||`£`|`£`|£|£|
||Independentexaminer'sfees|500||**500 **|**650 **|
||**Total governance costs **|**500 **||--<br>**500 **|<br>**650 **|





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|**Total charitable expenditure **|||||
|---|---|---|---|---|
||**Current year**|**Current year **|<br>**Current year **|**Prior year **|
||**Unrestricted **|<br>**Restricted **|**Total **|**Total **|
|**_Current year _**|**funds **|<br>**funds **|**funds **|**funds **|
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|<br>£|<br>£|£|
|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 **|<br>**Prior year **|<br>**Prior year **||
||**Unrestricted **|**Restricted **|**Total funds **||
|**_Prior year _**|**funds **|**funds **|||
||**2020 **|**2020 **|**2020 **||
||£|<br>£|<br>£||
|Totaldirectspending|2,990||**2,990 **||
|Totalsupportcosts|29,724||**29,724**||
|Totalgovernancecosts|650||**650 **||
|**Total charitable expenditure **|**33,364**||**33,364 **||



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