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||**Page **|
|---|---|
|**Charity information **|1|
|**Trustees' annual report **|2-5|
|**Statement of directors' responsibilities **|6-7|
|**Independent accountant's report **|8-9|
|**_Funds Statements:- _**||
|Statementoffinancialactivities|10|
|Movementsinfunds|11|
|Incomeandexpenditureaccount|12|
|**Balance sheet **|13|
|**Notes to the accounts **|14-21|





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||**2021 **|**2020 **|
|---|---|---|
||£|£|
|**Net income **|(6,433)|2,145|
|Unrestrictedrevenuefundsavailablefor|||
|thegeneralpurposesofthecharity|7,289|13,722|
|**Total funds **|7,289|13,722|



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||**Notes **|**Current year **|**Current year **|**Current year **|**Prior Year **|
|---|---|---|---|---|---|
|||**Unrestricted **|**Restricted **|**Total Funds **|**Total Funds **|
|||**Funds **|**Funds **|||
|||**2021 **|**2021 **|**2021 **|**2020 **|
|||£|£|£|£|
|**Income **||||||
|Donations&Legacies||43,112|-|**43,112 **|44,986|
|**Expenditure on: **||||||
|Charitableactivities||49,545||**49,545 **|42,841|
|**Total expenditure **||**49,545 **|-|**49,545 **|**42,841 **|
|**Net income for the year **||**(6,433) **|-|**(6,433) **|**2,145 **|
|**Net income after transfers **||**(6,433) **|-|**(6,433) **|**2,145 **|
|**Net movement in funds **||**(6,433) **|-|**(6,433) **|**2,145 **|
|**Reconciliation of funds:- **||||||
|**Total funds brought forward **||13,722|-|**13,722**|11,577|
|**Total funds carried forward **||**7,289_ **|-|**7J89**|**13!722**|





|**Redeemed Christian Church of God Vinebranch -Resources applied in the year **|**Redeemed Christian Church of God Vinebranch -Resources applied in the year **|**Redeemed Christian Church of God Vinebranch -Resources applied in the year **|**ended 31 **|**December **|
|---|---|---|---|---|
|**2021 towards fixed assets for Charity use:- **|||||
||||**2021 **|**2020**|
||||`£`|`£`|
|FundsgeneratedintheyearasdetailedintheSOFA|||(6,433)|2,145|
|**Net resources available to fundcharitable activities **|||**(6,433) **|**2,145 **|
|Theresourcesappliedonfixed assetsforcharityuserepresentsthecostofadditions|||lessproceedsofany||
|disposals.|||||
|**Movements in revenueand capital funds for the year ended **||**31 December 2021 **|||
|**Revenue accumulated funds **|||||
||**Unrestricted **|**Restricted **|**Total **|**Last year **|
||**Funds**|**Funds **|**Funds**|**Total Funds **|
||**2021 **|**2021 **|**2021 **|**2020**|
||£|£|£|£|
|Accumulatedfundsbroughtforward|13,722|-|13,722|**11,577 **|
|Recognisedgainsandlossesbefore<br>transfers|(6,433)|-|(6,433)|2,145|
||**7,289**|-|**7,289 **|**13,722 **|
|**Closingrevenue funds **|**7,289**|-|**7,289**|**13,722**|
|**Summary of funds**|**Unrestricted **|**Restricted **|**Total **|**Last Year **|
||**and **|**Funds **|**Funds **|**Total Funds**|
||**Designated funds **||||
||**2021 **|**2021 **I|**2021 **|**2020 **|
||£|£|£|£|
|Revenueaccumulatedfunds|7,289|-|**7,289**|13,722|





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||**2021 **|**201tt **|
|---|---|---|
||£|I|
|**Income **|||
|Incomefromoperations|35,987|41,2d|
|RefundsfromHMRCongiftaideddonations|7,125|3,74~|
|**Gross income in theyear before exceptional items **|**43,112 **|**44,986 **|
|**Gross income in the year including exceptional items **|**43,112 **|**44,986**|
|**Expenditure **|||
|Charitableexpenditure,excludingdepreciationandamortisation|46,518|40,001|
|Depreciation andamortisation|1,840|1,840|
|Governance costs|1,000|1,000|
|Interestpayable|187||
|**Total expenditure in the year **|**49,545 **|**42,841 **|
|**Net income before taxin the financial year **|**(6,433) **|**2,145 **|
|Taxonsurplus onordinaryactivities|||
|**Net income after tax in the financial year **|**(6,433) **|**2,145 **|
|**Retained surplus for the financial year **|**(6,433) **|**2!145 **|
|Allactivitiesderivefrom continuing operations|||





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||Notes|**2021 **|**2020**|
|---|---|---|---|
|||£|<br>£|
|**Fixed assets **||||
|Tangibleassets|6|2,371|4,211|
|**Current assets **||||
|Debtors|7|1,200|1,200|
|Cash atbankandinhand||15,218|8,811|
|**Total current assets **||16,418|10,011|
|**Creditors: amounts falling due **||||
|**within one year **|8|(2,750)|(500)|
|**Net current assets **||13,668|9,511|
|**Net assets **||16,039|13,722|
|Creditors:amountsfalling dueafter||||
|morethanoneyear|9|(8,750)||
|**The total net assets of the charity **||**7,289**|**13,722 **|
|**The total net assets of the charity **|**are funded **|**by the funds of the **|**charity, as follows:- **|
|Restrictedfunds||||
|Unrestrictedrevenuefunds||7,289|13,722|
|**Total charity funds **||**7,289**|**13,722**|





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|**4**|**Net surplusbefore tax in the financial year **|**2021 **|
|---|---|---|
|||£|
||**The net surplus before taxin the financial year is stated after charging:- **||
||Depreciation ofownedfixed assets|1,840|
|**5**|**Interest payable **|**2021 **|
|||£|
||Loaninterest|187|



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|**Tangible fixed assets **||||
|---|---|---|---|
||**Land and **<br>**buildinn **|**Church **<br>**equipment **|**Total **|
||£|£|£|
|**Cost **||||
|At1January2021|-|18,300|18,300|
|**At 31 December 2021 **|-|**18,300 **|**18,300 **|
|**Depreciation **||||
|At1January2021||14,089|14,089|
|Chargefortheyear|-|1,840|1,840|
|**At 31 December 2021 **|-|**15,929**|**15,929 **|
|**Net book value**||||
|**At 31 December 2021 **|-|**2,371 **|**2,371 **|
|**At 31 December 2020 **|-|**4!_211 **|**4!211 **|





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|**Notesto the Accounts for the year ended **|**31 December 2021 **||||
|---|---|---|---|---|
|**8 Debtors **||||**2021 **|
|||||£|
|Otherdebtors||||1!200|
|**9 Creditors: amounts falling duewithin**|**one year **|||**2021 **|
|||||£|
|Bankloans and overdrafts||||1,250|
|Accruals||||500|
|Otherersdltors||||1,000|
|||||**2,750**|
|**10 Creditors: amounts tailing dueafter one year **||||**2021 **|
|||||£|
|Bankloansand overdrafts||||**8!750**|
|**11Income andExpenditure account summary **||||2021|
|||||£|
|At1January2021||||13,722|
|Surplusaftertaxfortheyear||||(6,433)|
|At31December2021||||7!289|
|**12 Particulars of how particular funds are represented by assets and liabilities **|||||
|**At 31 December 2021 **|**Unrestricted Designated**||**Restricted **|**Total **|
||**funds **|**funds**|**funds**|**funds**|
||£|£|£|£|
|Tangiblefixedassets|2,371|||**2,371 **|
|Currentassets|16,418|||**16,418 **|
|Currentliabilities|(2,750)|||**(2,750) **|
|Longtennliabilities|(8,750)|||**(8,750) **|
||**7!289 **|||**7!289**|
|**At1 January 2021 **|**Unrestricted Designated **||**Restricted **|**Total **|
||**funds**|**funds **|**funds **|**funds **|
||`£`|`£`|£|£|
|Tangiblefixed assets|4,211|||**4,211 **|
|Currentassets|10,011|||**10,011 **|
|Currentliabilities|(500)|||**(500) **|
||**13,722 **|||**13t722 **|





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||Funds|Movement|Transfers|Funds|
|---|---|---|---|---|
||brought|infundsIn|between|**carried**|
||forward|2021|fundsin|**forward to **|
||from2020||2021|**2022 **|
||£|£|£|£|
|Unrestrictedrevenuefunds|13,722|(6,433)||**7,289 **|
|**Total unrestricted funds**|**13!722 **|**(6,433) **||7,289|
|**Total charity funds**|13!722|(6,433)||7,289|



|Analysisofmovementsinfundsoverthe|yearasshown|inNote11|||
|---|---|---|---|---|
||||**Other **||
||**Income Expenditure **||**Gains**&|**Movement **|
||||**Losses **|**in funds **|
||**2021 **|**2021 **|**2021 **|**2021 **|
||£|£|£|£|
|**_Unrestricted and designated funds:- _**|||||
|Unrestricted revenuefunds|43,112|(49,545)|-|**(6,433) **|
||**43Jj_L_ (49,545) **||-|**(6,433) **|



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||Currentyear|Currentyear|Currentyear|<br>PriorYear|
|---|---|---|---|---|
||Unrestricted|Restricted|Totalfunds|Totalfunds|
||funds|<br>funds|||
||2021|2021|2021|2020|
||£|<br>£|<br>£|<br>£|
|Donationsand giftsfromindividuals|||||
|Smalldonationsindividuallylessthan|||||
|£1000|35,800|-|35,800|31,243|
|RefundsfromHMRCongiftaided|||||
|donations|7,125||7,125|3,743|
|LondonBorough ofLewisham|-|-|-|10,000|
|Totaldonationsand gifts|42,925|-|42,925|**44,986 **|
||Currentyear|Currentyear|Currentyear|PriorYear|
||Unrestricted|Restricted|Totalfunds|Totalfunds|
||funds|<br>funds|||
||2021|2021|2021|2020|
||£|<br>£|£|£|
|Revenuegrantsfromgovernmentand|||||
|publicbodies|||||
|Smallgrantsindividuallylessthan£1000|187|-|187||
|Totalpublicsectorrevenuegrants|187|-|187||
|Totaldonationsandgrants|43,112|-|43,112|**44,986 **|
|Expenditureoncharitableactivities-Directspending|||||
||Currentyear|Currentyear|Currentyear|**Prior Year **|
||Unrestricted|**Restricted**|Totalfunds|Totalfunds|
||funds|funds|||
||**2021 **|**2021 **|**2021 **|**2020 **|
||£|£|£|£|
|Traveland subsistence-|||||
|Charitableactivities|1,145|-|**1,145 **|17|
|WEM|595|-|**595 **||
|COF|1,640|-|**1,640 **|**923 **|
|Honorariumandothers|50|-|**50**|**200 **|
|Worship and outreach|483||**483 **|**325 **|
|Community events|750|-|**750 **|**1,123 **|
|Welfare|1,825|-|**1,825 **|**7,300 **|
|Totaldirectspending|**6,488**|-|**6,488**|**9,888 **|





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||Currentyear|Currentyear|Currentyear|PriorYear|
|---|---|---|---|---|
||Unrestricted|Restricted|Totalfunds|Totalfunds|
||funds|funds|||
||2021|2021|2021|2020|
||£|£|£|£|
|_Premises expenses _|||||
|Ratesandwatercharges|34,639|-|34,639|24,139|
|Lightheatandpower|1,083|-|1,083|720|
|Premisesrepairs,renewals<br>andmaintenance|375|-|375|801|
|_Administrative overheads _|||||
|Telephone,faxandinternet|1,797||1,797|1,475|
|Stationeryand printing|986||**986 **|871|
|Advertising andmarketing||||607|
|Liabiltyandcontentsinsurance|1,150||1,150|1,150|
|_Professional _fees_paid to advisors other than the auditor _||_or examiner _|||
|Otherlegaland professional||||350|
|_Financial costs _|||||
|Loaninterest|187||187||
|Depreciation|1,840||1,840|1,840|
|Totalsupportcosts|42,057||42,057|31,953|



||Currentyear|Currentyear|Currentyear|<br>PriorYear|
|---|---|---|---|---|
||Unrestricted|Restricted|TotalFunds|TotalFunds|
||Funds|<br>Funds|||
||2021|2021|2021|2020|
||£|£|£|£|
|Independentexaminer'sfees|1,000|-|1,000|1,000|
|Totalgovernancecosts|1,000|-|1,000|1,000|





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|Totalcharitable expenditure||||||
|---|---|---|---|---|---|
||Currentyear||Currentyear|Currentyear|PriorYear|
||Unrestricted||Restricted|Totalfunds|Totalfunds|
||funds||funds|||
||2021||2021|2021|20Zd|
||£||£|£|I|
|Totaldirectspending|6,488||-|6,488|9,888|
|Totalsupportcosts|42,057||-|42,057|31,95!|
|TotalGovernancecosts|1,000||-|1,000|1,000|
|Totalcharitableexpenditure|49,545|.|<br>-|49,545|42!841|