2021-12-31-accounts

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes	5	5
i 5
Donations and	legacies		36,211	36,549
Investments			25,934	26,533
Other income				5
Total income			62,145	63,087
~E«Ch
Charitable activities		6	53,180	52,629
Net income for the yearl
Net movement	in funds		8,965	10,458
Fund balances	at 1 January 2021		714,076	703,618
Fund balances	at 31 December 2021		723,041	714,076

	Notes	2021 f		2020 f
Fixed assets
Property, plant and equipment	'l1		1,570		3,591
Investment properties	10		650,000		650,000
			651,570		653,591
Current assets
Trade and other receivables	12	2,884		5,896
Cash at bank and in hand		77,642		59,387
		80,526		65,283
Current liabilities	13	(9,055)		(4,798)
Net current assets			71,471		60,485
Total assets less current liabilities			723,041		714,076
Income funds
Unrestricted funds			723,041		714,076
			723,041		714,076

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			5	f
	Rental	income	25,930	26,490
	Interest	receivable	4	43
			25,934	26,533
5	Other income
			Total	Unrestncted
				funds
			2021	2020
				E
	Sundry	Income

	2021f	2020f
Depreciation and impairment Conference and Training Courses	2,961 2,383	3,807 989
Equipment	1,929	771
Honorarium Mission Support Costs Motor Expenses Repairs and Maintenance	423 3,024 1,850 4,490	1,209 3,419 2,252 12,730
Teaching Materials and Translation		540
Travel and Hospitality Youth and Children's Church	5,738 535	3,804 195
Venue Hire	6,890	4,640
Coronavirus Support (food and supplies) Asylum seekers support	964 4,732	2,922
	35,919	37,278
Share ofsupport costs (see note 7) Share ofgovernance costs (see note 7)	12,392 4,869	10,268 5,083
	53,180	52,629

Support	cos	ts
			Support	Governance	Total	Support costs	Governance	Total
			costs f	costs f	2021 f	f	costs f	2020 f
Insurance			1,118		1,118	982		982
Office Expenses			1,439		1,439	1,603		1,603
Rates			1,511		1,511	1,425		1,425
Telephone			1,536		1,536	644		644
Utilities			3,729		3,729	3,204		3,204
Bank charges			106		106	116		116
Subscriptions			2,260		2,260	1,159		1,159
Advertising			693		693	1,035		1,035
Sundry						100		100
Accountancy				1,000	1,000		960	960
Independent		Examination		440	440		480	480
Legal and	Professional			3,429	3,429		3,643	3,643
			12,392	4,869	17,261	10,268	5,083	15,351
A~I**	ke
Charitable	activities		12,392	4,869	17,261	10,268	5,083	15,351

2021	2020
Number	Number

		Back HallFixturea	Back HallFixturea	and	Motor	Total
		f	equipment f		Vehiclesf
Cost
At 1 January 2021		58,916	10,560		3,500	72,976
Additions				939		939
At 31 December 2021		58,916	11,499		3,500	73,915
Depreciation and impairment
At 1 January 2021		58,916		7,260	3,208	69,384
Depreciation charged	in the year			2,669	292	2,961
At 31 December 2021		58,916		9,929	3,500	72,345
Carrying amount
At 31 December 2021				1,570		1,570
At 31 December 2020			3,300		291	3,591

12	Trade and other receivables	Trade and other receivables	Trade and other receivables
	Amounts falling due	within		one year:			2021f	2020f
	Trade receivables						2,564	5,100
	Other receivables						4	71
	Prepayments and accrued income						316	725
							2,884	5,896
13	Current liabilities
						Notes	2021f	2020 f
	Other taxation and social security						(5)
	Deferred income					14	3,421
	Trade payables						826	1,526
	Other payables						3,143	1,952
	Accruals and deferred	income					1,670	1,320
							9,055	4,798
14	Deferred income
							2021 f	2020f
	Other deferred income						3,421
	Deferred income is included		in	the financial statements	as follows:
							2021f	2020 f
	Deferred income is included		within:
	Current liabilities						3,421
	Movements in the year:
	Deferred income at 1 January			2021
	Resources deferred in the year						3,421
	Deferred income at 31 December 2021						3,421