2021-08-31-accounts

	**Page (s) **
**Charity information **	1
**Trustees' annual report **	1-4
**Statement of trustees' responsibilities **	5-6
**Independent examiner's report **	7-8
Funds statements:-
Statementof financialactivities	9
Movementsinfunds	10
Incomeandexpenditureaccount	11
**Balance sheet **	12
**Notes to the accounts **	13-21

	**2021 **	**2020 **
	£	£
**Net income **	18,044	4,325
Unrestrictedrevenuefundsavailablefor thegeneralpurposes ofthecharity	58,533	40,489
**Total funds **	**58,533 **	**40!489 **

	Currentyear	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted		Restricted	Totalfunds	Total
	funds		funds		funds
	2021		2021	2021	2020
		£	£	£	£
Income&endowmentsfrom:
Donations&legacies	50,136			50,136	41,773
Expenditureon:
Charitableactivities	32,092			**32,092 **	37,448
Totalexpenditure	**32,092 **		-	32,092	**37,448 **
Netincomefortheyear	**18,044 **			**18,044 **	-- **4,325 **
Netincomeaftertransfers	**18,044 **			**18,044 **	**4,325 **
Netmovementinfunds	18,044			**18,044 **	4,325
**Total funds brought forward **	40,489			**40,489 **	36,164
**Total funds carried forward **	**58,533 **			**58,533 **	**40,489 **

	**2021 **	**2020 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA	18,044	4,325
Resourcesappliedonfunctionalfixed assets	(4,398)	(2,631)
**Net resources available to fund charitable activities **	**13,646 **	1,694

	**Unrestricted **	**Restricted **	**Total **	**Last year **
	**funds **	**funds **	**funds **	**Total funds **
	**2021 **	**2021 **	**2021 **	2020
	£	£	£	£
Accumulatedfundsbrought forward	40,489		40,489	**36,164 **
Recognisedgainsandlosses beforetransfers	18,044		18,044	4,325
	58,533		**58,533 **	40,489
**Closing revenue funds **	**58,533 **	-	**58,533 **	**~489 **
**Summary of funds **	**Unrestricted **	Restricted	**Total **	**Last year **
	and	**funds **	**funds **	**Total funds **
**Designated funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Revenueaccumulatedfunds	58,533		**58,533 **	40,489

	**2021 **	**2020 **
	£	£
**Income **
Incomefromoperations	50,136	41,773
**Grossincome in the year before exceptional items **	**50,136 **	41,773
**Gross income in the yearincluding exceptional items **	**50,136 **	**41,773 **
**Expenditure **
Charitableexpenditure,excluding depreciationandamortisation	29,722	35,070
Depreciationandamortisation Governancecosts	1,757 613	1,663 715
**Total expenditure in the year **	**32,092 **	**~448 **
**Net income before tax in the financial year **	**18,044 **	**4,325 **
Taxonsurplusonordinaryactivities
**Net income after tax in the financial year **	**18,044 **	**4,325 **
**Retained surplus for the financial year **	**18!044 **	**4!325 **
Allactivities derivefromcontinuingoperations.

	Notes		**2021 **		**2020 **
			£		£
**Fixed assets **
Tangibleassets	7		4,614		1,973
**Current assets **
Cashatbankandinhand		54,619		39,216_
**Total current assets **		54,619		39,216
Creditors: amounts falling due **within one year **	8	(700)		(700)
**Net current assets **			53,919		38,516
**Thetotal net assets of the charity **			**58,533 **		40,489
**The total net assets of the charity are funded **
**by the funds of the charity, as follows:- **
Unrestricted funds
Unrestrictedrevenuefunds	12		58,533		40,489
Total charity funds			**58,533 **		40,489

**Net surplus before taxin the financial year **
	**2021 **	**2020 **
	£	£
Thenetsurplusbeforetaxinthefinancialyearisstated aftercharging:-
Depreciationofownedfixedassets	1,757	1,663

**Building- Church refurbishment **
			**Total of **	**Total of **
		**At **	**valuation **	**valuation **
	**At cost **	**valuation **	**and cost **	**and cost **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Cost
At1September2020	57,092		57,092	57,092
**At 31 August 2021 **	**57,092 **		**57,092 **	**57,092 **
Depreciation
At1September2020	57,092		57,092	57,092
**At 31 August 2021 **	**57,092 **		**57,092 **	**57,092 **
**Net book value **

	_Current year _	Office	Office	Furniture	Musical
		equipment		andfittings	instrument	Total
			£	£	£	£
	Cost
	At1September2020	1,798		7,450	3,153	12,401
	Additions	4,398				4,398
	At31August2021	6,196		7,450	3,153	16,799
	Depreciation
	At1September2020	1,798		7,450	1,180	10,428
	Chargefortheyear	1,099			658	1,757
	At31August2021	2,897		7,450_	1,838	12,185
	Netbookvalue
	At31August2021	3,299			1,315	4,614
	At31August2020				1,973	1,973
8	Creditors:amountsfallingduewithinoneyear				2021	2020
					£	£
	Othercreditors				700	700
					--
9	Income andexpenditure accountsummary				2021	2020
					£	£
	At1September2020				40,489	36,164
	Surplusaftertaxfortheyear				18,044	4,325
	At31August2021				58,533	40,489

**At 31 August 2021 **	**Unrestricted **	**Designated **	**Restricted **	**Total **
	**funds **	**funds **	**funds **	**funds **
	£	£	£	£
Tangiblefixed assets	4,614			**4,614 **
Currentassets	54,619		-	**54,619 **
Currentliabilities	(700)	-		**(700) **
	**58,533 **		-	**58,533 **
**At 1 September 2020 **	**Unrestricted **	**Designated **	Restricted	**Total **
	**funds **	**funds **	**funds **	**funds **
	£	£	£	£
Tangiblefixed assets	1,973			**1,973 **
Currentassets	39,216			**39,216 **
Currentliabilities	(700)	-		**(700) **
	--
	**40,489 **			**40,489 **
**Change in total funds over the year as shown in Note 10, analysed by individual funds **
	**Funds **		**Transfers **	**Funds **
	**brought **	**Movement **	**between **	**carried **
	**forward **	**in funds in **	**funds in **	**forward to **
	**from 2020 **	**2021 **	**2021 **	**2022 **
	£	£	£	£
_Unrestricted and designated funds:- _
Unrestrictedrevenuefunds	40,489	18,044		58,533
Totalunrestrictedand designatedfunds	40,489	18!044		58,533
_Restricted funds:- _
Totalrestrictedfunds
Totalcharityfunds	40,489	18,044		58,533

	**Income **	**Expenditure **	**Othergains **	**Movement **
			**&losses **	**in funds **
	**2021 **	**2021 **	**2021 **	**2021 **
	£	£	£	£
Unrestricted and designated funds:-
Unrestrictedrevenuefunds	50,136	(32,092)		**18,044 **
	**50,136 **	**(32,092) **	**---- **	**18,044 **

Donations,grantsandlegacies
	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Total	Total
	funds	funds	funds	funds
	2021	2021	2021	2020
	£	£	£	£
Donationsand giftsfromindividuals
Smalldonationsindividuallylessthan£1000	50,136	-	50,136	41,773
				--
Totaldonationsand giftsfromindividuals	50,136	-	50,136	41,773
Expenditureoncharitableactivities-direct	spending
	**Current year **	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **	Total	Total
_Current year _	funds	funds	funds	funds
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
WorldEvangelisticMission	8,640	-	**8,640 **	**4,031 **
RCCG-Centraloffice	1,125	-	**1,125 **	**5,300 **
Welfare	9,144		**9,144 **	**4,979 **
Visitingministers Staffcost	2,918	-	**2,918 **	3,017 1,754
Music	540		**540 **	**320 **
Totaldirectspending	22,367	-	22,367	**19,401 **

Supportcostsforcharitableactivities
	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Total	Total
_Current year _	funds	funds	funds	funds
	2021	2021	2021	2020
	£	£	£	£
_Premises expenses _
RoomHire				7,740
_Administrative overheads _
Telephone,faxandinternet	795		795	356
Stationeryandprinting	3,022		3,022	1,198
Conferenceand events	1,200	-	1,200	250
Traveland subsistence	245		245	124
Advertisingandmarketing	244		244	167
Insurance	311		311	243
Equipmentexpensed	1,537		1,537
Sundryexpenses				440
Bad debt				5,141
_Financial costs _
Bankcharges	1		1	10
Depreciationandamortisation	1,757		1,757	1,663
Supportcostsbeforereallocation	9,112		9,112	17,332
Totalsupportcosts-currentyear	-- 9,112		9,112	-- 17,332
Otherexpenditure-governancecosts
	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted	Total	Total
_Current year _	funds	funds	funds	funds
	2021	2021	2021	2020
	£	£	£	£
Independentexaminer'sfees	613		613	715
Totalgovernancecosts	-- 613	-	613	715

**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	22,367		22,367	**19,401 **
Totalsupportcosts	9,112		**9,112 **	**17,332 **
Totalgovernancecosts	613		**613 **	**715 **
**Total charitable expenditure **	**32,092 **	-	**32,092 **	**~448 **
	**Prior year **	**Prior year **	**Prior year **
	**Unrestricted **	**Restricted **	**Total funds **
Prior year	**funds **	**funds **
	**2020 **	**2020 **	2020
	£	£	£
Totaldirectspending	19,401		**19,401 **
Totalsupportcosts	17,332		**17,332 **
Totalgovernancecosts	715		**715 **
**Total charitable expenditure **	**37,448 **	-	**37,448 **