2021-12-31-accounts

			Pages
Reference and Administrative		Details
Trustees' Report			2-6
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts			10-15

							Total	Total
			Unrestricted	Designated	Restricted	Revaluation	funds	funds
			funds	funds	funds	reserve	2021	2020
		Notes	f	f		E	E	E
INCOME AND EXPENDITURE
Income
Donations and legacies		2	87,246		13,326		100,572	165,030
Income from charitable	activities	2	890				890	183
Investment income		2	69				69	34
Other income		2	1,744				1,744	2,009
Total income			89,949		13,326		103,275	167,256
Expenditure
Charitable activities		3	73,205	28,449	23,255	22,147	147,056	129,346
Total expenditure			73,205	28,449	23,255	22,147	147,056	129,346
Net income/(expenditure)
before transfers			16,744	(28,449)	(9,929)	(22,147)	(43,781)	37,910
Transfers between funds		8	(30,931)	28,449	2,482
Net income/(expenditure)
before other gains/(losses)			(14,187)		(7,447)	(22,147)	(43,781)	37,910
Other recognised gains/(losses)
Net movement in funds			(14,187)		(7,447)	(22,147)	(43,781)	37,910
RECONCILIATION OF FUNDS
Total funds brought forward
at 1January 2021		8	750,763		64,687	929,690	1,745,140	1,707,230
Total funds carried forward
at 31December 2021		8	736,576		57,240	907,543	1,701,359	1,745,140

							2021		2020
					Notes
Fixed assets
Tangible assets							1,580,917		1,620,438
Current assets
Debtors					6	7,084		13,956
Cash at bank		and in	hand			114,864		111,920
						121,948		125,876
Creditors: amounts			falling due
within one	year				7	(1,506)		(1,174)
Net current		assets					120,442		124,702
Total assets		less current		liabilities			1,701,359		1,745,140
Net assets							1,701,359		1,745,140
Funds
Unrestricted		funds					736,576		750,763
Revaluation		reserve					907,543		929,690
Designated	funds
Restricted funds							57,240		64,687
							1,701,359		1,745,140

2 INCOMING RESOURC	ES
						Total	Total
		Unrestricted	Designated	Restricted	Revaluation	funds	funds
		Funds	funds	funds	reserve	2021	2020
		f	E	E	f	E
Donations and legacies
Donations		76,605		11,437		88,042	112,985
Legacies							32,000
Gift Aid tax recovered		10,641		1,889		12,530	20,045
		87,246		13,326		100,572	165,030
Income from charitable	activities
Charitable activity receipts
(income from charitable	activities
relates directly to social	and
church events during the year)		890				890	183
Investment income
Interest receivable							34
Other income
Other income		1,744				1,744	2,009

3 RESOURCES	EXPENDED
						Total	Total
		Unrestricted	Designated	Restricted	Revaluation	funds	funds
		Funds	funds	funds	reserve	2021	2020
		f.	E	f.	f	f	f
Charitable activities
Staff costs (see	note below)	29,746		7,763		37,509	29,765
Mission costs			28,449	12,952		41,401	36,255
Disaster relief				2,500		2,500
Depreciation		17,374			22,147	39,521	39,521
Other costs		24,842		40		24,882	22,622
Governance costs:
Accountancy	fees	1,243				1,243	1,183
		73,205	28,449	23,255	22,147	147,056	129,346

4 STAFF COSTS
				2021	2020
				f	f
Wages and salaries, including	benefits		in kind	34,435	27,150
Social security costs
Pension costs				3,074	2,615
				37,509	29,765
The average number ofemployees		during the year was 2(2020-1).
5 TANGIBLE FIXEDASSETS
				Land and
				buildings	Total
					f
Cost/valuation
At 1January 2021 and 31December		2021		1,976,058	1,976,058
Depreciation
At 1January 2021				355,620	355,620
Charge for the year				39,521	39,521
At 31December 2021				395,141	395,141
Net book value
At 31December 2021				1,580,917	1,580,917
At 31December 2020				1,620,438	1,620,438

6	DEBTORS
			2021	2020
			f
Other debtors			7,084	13,956
7	CREDITORS: Amounts	falling due within one year
			2021	2020
			f
Accruals			1,506	1,174

		Brought	Incoming	Resources	Transfers	Carried
		Forward f	resources f	expended	in/(out) f	forward f
Unrestricted funds
General Fund		750,763	89,949	(73,205)	(30,931)	736,576
Revaluation Reserve		929,690		(22,147)		907,543
Designated funds
Missionary Fund				(28,449)	28,449
Restricted funds
Christmas Appeal	Fund	1,187	1,361	(4,130)	1,582
Disaster Relief Fund			2,544	(2,500)
International Worker Fund			400		(400)
Missionary Fund		16,000	1,521	(8,821)	1,300	10,000
Hardship Fund		5,000		(40)		4,960
Church Worker Fund		42,500	7,500	(7,764)		42,236
		64,687	13,326	(23,255)	2,482	57,240
Total funds		1,745,140	103,275	(147,056)		1,701,359

					Unrestricted	Designated	Restricted	Revaluation	Total
					Funds	funds	funds	reserve	funds
					f	f	f	f	f
Tangible	fixed	assets			673,374			907,543	1,580,917
Current	assets				64,708		57,240		121,948
Creditors	due	within	one	year	(1,506)				(1,506)
					736,576		57,240	907,543	1,701,359