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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|5|5|
|i<br>5|||||
|Donations<br>and|legacies||36,211|36,549|
|Investments|||25,934|26,533|
|Other income||||5|
|Total income|||62,145|63,087|
|~E«Ch|||||
|Charitable<br>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|





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||Notes|2021<br>f||2020<br>f||
|---|---|---|---|---|---|
|Fixed assets||||||
|Property,<br>plant and equipment|'l1||1,570||3,591|
|Investment<br>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<br>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<br>funds|||723,041||714,076|
||||723,041||714,076|





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||||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|||





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





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|Support|cos|ts|||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|Total|Support costs|Governance|Total|
||||costs<br>f|costs<br>f|2021<br>f|f|costs<br>f|2020<br>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|



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|2021|2020|
|---|---|
|Number|Number|





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|||Back HallFixturea|Back HallFixturea|and|Motor|Total|
|---|---|---|---|---|---|---|
|||f|equipment<br>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<br>and impairment|||||||
|At 1 January 2021||58,916||7,260|3,208|69,384|
|Depreciation<br>charged|in the year|||2,669|292|2,961|
|At 31 December 2021||58,916||9,929|3,500|72,345|
|Carrying<br>amount|||||||
|At 31 December 2021||||1,570||1,570|
|At 31 December 2020|||3,300||291|3,591|



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|12|Trade and other receivables|Trade and other receivables|Trade and other receivables||||||
|---|---|---|---|---|---|---|---|---|
||Amounts<br>falling due|within||one year:|||2021f|2020f|
||Trade receivables||||||2,564|5,100|
||Other receivables||||||4|71|
||Prepayments<br>and accrued income||||||316|725|
||||||||2,884|5,896|
|13|Current<br>liabilities||||||||
|||||||Notes|2021f|2020<br>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<br>f|2020f|
||Other deferred<br>income||||||3,421||
||Deferred income is included||in|the financial statements|as follows:||||
||||||||2021f|2020<br>f|
||Deferred<br>income is included||within:||||||
||Current<br>liabilities||||||3,421||
||Movements<br>in the year:||||||||
||Deferred income at 1 January|||2021|||||
||Resources deferred<br>in the year||||||3,421||
||Deferred<br>income at 31 December 2021||||||3,421||



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