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2021-12-31-accounts

							Pages
Trustees' annual report		(incorporating		the	directors'	report)	2to 7
Independent examiner's		report
Statement offinancial	activities		(including		income and
expenditure account)
Balance Sheet							10
Notes to the financial	statements						11to 17

Reference	and administrative	and administrative	and administrative	and administrative	details
Company	registration			number	07738949
Charity registration			number		01143499
Website					www. swanfieldchapel.		org.uk
Registered		aNce			117Swanfield	Drive
					Chichester
					West Sussex
					PO19 6TD
Pastor					Steve Device
Trustees					Anthony Fisher
					Trevor James
					Lee Jerromes
					Euan Menzies
					David Thurlow
					David Wakeford
					Rob Wakeford	(Chairman)
Company	secretary				David Thurlow
Elders					Steve Davies
					Trevor James
					Jon Taylor
					David Thurlow
Deacons					Jon Bull
					Tom Strivens
Independent		Examiner			James Tickell	BSc FCA
					21 Southdown	Road
					Waterlooville
					Hants
					PO8 OET
Bankem					CAF Bank Ltd
					25 Kings Hill Avenue
					Kings Hill
					West Mafiing
					Kent
					ME194JQ

					Unrestricted	Designated	Total Funds	Total Funds
				Note	funds f	funds	2021	2020 f
Income
Donations and grants				5	27,362	3,580	30,942	26,323
Legacies				6	50,000	0	50,000	154,141
Other income				7	1,210	0	1,210	1,775
Total income					78,572	3,580	82,152	182,239
Expenditure
Raising funds					0	0	0	0
Expenditure on charitable		activities		8	43,328	2,480	45,808	32,864
Missionary and similar gifts				9	4410	1,050	5,460	5,573
Total expenditure					47,738	3,530	51,268	38,437
Income/(expenditure)	before
other gains/(losses)					30,834	50	310,884	143,802
Other recognised gains/(losses)
Unrealised gain on investment			assets	14	3,978		3,978
Net income/(expenditure)		and net
movement in funds					34,812	50	34,862	143,802
Reconciliation offunds
Total funds brought	forward				459,500	500	460,000	316,198
Total funds carried	forward				494,312	550	494,862	460,000

						2021	2020
						6	F
Fixed assets
Investments					14	33,978	0
Tangible assets					15	252,607	252,607
						286,585	252,607
Current assets
Stocks					16	0	0
Debtors					17	56,159	156,549
Cash at bank		and	in	hand		153,950	51,631
						210,109	208,180
Creditors:	amounts			falling due within one year	18	1,832	787
Net current		assets				208,277	207,393
Total assets		less	current liabilities			494,862	460,000
Creditors:	amounts			falling due after more than one year		0	0
Net assets						494,862	460,000
Funds ofthe charity
Designated	funds					550	500
Unrestricted		funds				494,312	459,500
Total charity		funds			19	494,862	460,000

Donations	and grants
		Unrestricted	Designated	Total Funds	Total Funds
		Funds	Funds	2021	2020
		6	8		F
Donations	- unrestricted
Offerings	and donations	27,362		27,362	22,287
Grants
Grants receivable					595
Donations	- designated
Offerings	and donations		3,580	3,580	3,441
		27,362	3,580	30,942	26,323
Year ended 31 December 2020		22,882	3,441

Legacies
	Unrestricted	Designated	Total Funds	Total Funds
	Funds	Funds	2021 f	2020 f
Legacies receivable	50,000	0	50,000	154,141
Year ended 31 December 2020	154,141	0

16.	are not valu Debtors	ed, the C	harity holds no stocks (2020 nil).
				2021	2020
				E	E
	Prepayments			1,050	424
	Tax recoverable			5,054	1,334
	Shortterm	loan		0	0
	Legacy receivable			50,000	154,141
	Other debtors			55	650
				56,159	156,549
17.	Creditors:	amounts	falling due within one year
				2021	2020
	PAYE and	Social Security		1,044	0
	Donations	received	in advance	20	0
	Other creditors and		accruals	768	787
				1,832	787

Analysis o	fcharit	able fu	nds
			At					At
			1 January			Investment	31	December
			2021 E	Income F	Expenditure f	Gains f		2021 f
Unrestricted			459,500	78,572	(47,738)	3,978		494,312
Designated			500	3,580	(3,530)	0		550
			460,000	82,152	(51,268)	3,978		494,862
Charitable	funds	—Prior	Year
			At					At
			1 January				31 December
			2020 6	Income 6	Expenditure f	Transfers		2020 f
Unrestricted			316,198	178,798	(35,496)		0	459,500
Designated			0	3,441	(2,941)		0	500
			316,198	182,239	(38,437)		0	460,000

19. Analysis ofn	et a	ssets between funds
			Unrestricted	Designated	Total Funds
			Funds	Funds	2021
			E		8
Fixed asset investments			33,978	0	33,978
Tangible assets			252,607	0	252,607
Current assets			209,559	550	210,109
Creditors less than	1 year		(1,832)	0	(1,832)
Creditors greater than		1 year	0	0	0
Net assets			494,312	550	494,862
Prior Year			Unrestricted	Designated	Total Funds
			Funds f	Funds f	2020 8
Tangible fixed assets			252,607	0	252,607
Current assets			207,680	500	208,180
Creditors less than	1 year		(787)	0	(787)
Creditors greater than		1 year	0	0	0
Net assets			459,500	500	460,000