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|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|£|£|£|£|
|**INCOME AND ENDOWMENTS FROM**||||||
|Donations and legacies||373,628|18,986|392,614|382,555|
|**Charitable activities**||||||
|Church activities and donations||1,734||1,734|1,152|
|Fees and room letting|3|12,510|66|12,576|5,072|
|Investment income|4|235||235|767|
|**Total**||388,107|19,052|407,159|389,546|
|**EXPENDITURE ON**||||||
|**Charitable activities**||||||
|Church activities and donations||322,271|6,405|328,676|362,965|
|**NET INCOME**||65,836|12,647|78,483|26,581|
|**RECONCILIATION OF FUNDS**||||||
|**Total funds brought forward**||1,639,771|24,063|1,663,834|1,637,253|
|**TOTAL FUNDS CARRIED FORWARD**||1,705,607|36,710|1,742,317|1,663,834|











## 

|||||2021|2020|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|£|£|£|£|
|**FIXED ASSETS**||||||
|Tangible assets|9|1,462,594||1,462,594|1,462,594|
|**CURRENT ASSETS**||||||
|Debtors: amounts falling due within one year 10||7,489|43|7,532|16,982|
|Cash at bank andinhand||248,266|36,667|284,933|187,996|
|||255,755|36,710|292,465|204,978|
|**CREDITORS**||||||
|Amounts falling due within one year|11|(12,742)||(12,742)|(3,738)|
|**NET CURRENT ASSETS**||243,013|36,710|279,723|201,240|
|**TOTAL ASSETS LESS CURRENT**||||||
|**LIABILITIES**||1,705,607|36,710|1,742,317|1,663,834|
|**NET ASSETS**||1,705,607|36,710|1,742,317|1,663,834|
|**FUNDS**|12|||||
|Unrestricted funds:||||||
|General fund||||236,013|170,177|
|Fixed assets||||1,462,594|1,462,594|
|MALT (Interns)||||2,000|2,000|
|Student and Young People Worker Fund||||5,000|5,000|
|||||1,705,607|1,639,771|
|Restricted funds||||36,710|24,063|
|**TOTAL FUNDS**||||1,742,317|1,663,834|






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|**FEES AND ROOM LETTING**|||
|---|---|---|
||2021|2020|
||£|£|
|Centre, church&house letting|6,460|4,072|
|Wedding and funeral fees|1,794|1,000|
|Group and fundraising income|4,322||
||12,576|5,072|
|**INVESTMENT INCOME**|||
||2021|2020|
||£|£|
|Deposit account interest|235|767|
|**AUDITORS' REMUNERA TION**|||
||2021|2020|
||£|£|
|Fees payable to the charity's auditors for the audit of the charity's|||
|financial statements|2,490|2,350|



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|||2021|2020|
|---|---|---|---|
|Employees||9|10|
|No employees received emolumentsinexcessof£60,000.||||
|||2021|2020|
|||£|£|
|Wages||109,326|118,347|
|National insurance||5,741|6,095|
|Pension contributions||8,268|9,863|
|||123,335|134,305|
|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL**|**ACTIVITIES**|||
||Unrestricted|Restricted|Total|
||funds|funds|funds|
||£|£|£|
|**INCOME AND ENDOWMENTS FROM**||||
|Donations and legacies|376,194|6,361|382,555|
|**Charitable activities**||||
|Church activities and donations|1,152||1,152|
|Fees and room letting|5,072||5,072|
|Investment income|767||767|
|**Total**|383,185|6,361|389,546|
|**EXPENDITURE ON**||||
|**Charitable activities**||||
|Church activities and donations|349,298|13,667|362,965|
|**NET INCOME/(EXPENDITURE)**|33,887|(7,306)|26,581|
|**RECONCILIATION OF FUNDS**||||
|**Total funds brought forward**|1,605,884|31,369|1,637,253|







|**8.**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**|**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued**||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds|funds|
|||£|£|£|
||**TOTAL FUNDS CARRIED FORWARD**|1,639,771|24,063|1,663,834|
|**9.**|**TANGIBLE FIXED ASSETS**||||
||||Fixtures||
|||Freehold|and||
|||property|fittings|Totals|
|||£|£|£|
||**COST**||||
||At 1 January2021and||||
||31December2021|1,462,594|74,138|1,536,732|
||**DEPRECIATION**||||
||At 1 January2021and||||
||31December2021||74,138|74,138|
||**NET BOOK VALUE**||||
||At31December2021|1,462,594||1,462,594|
||At31December 2020|1,462,594||1,462,594|




## 

||2021|2020|
|---|---|---|
||£|£|
|Gift aid recoverable|7,531|16,982|
|Prepayments and accrued income|||
||7,531|16,982|
||=========||











## 

||||2021|2020|
|---|---|---|---|---|
||||£|£|
||Accruals and deferred income||12,742|3,738|
|**12.**|**MOVEMENTINFUNDS**||||
||||Net||
||||movement|At|
|||At 1/1/21|infunds|31/12/21|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|170,177|65,836|236,013|
||Fixed assets|1,462,594||1,462,594|
||MALT (Interns)|2,000||2,000|
||Student and Young People Worker||||
||Fund|5,000||5,000|
|||1,639,771|65,836|1,705,607|
||**Restricted funds**||||
||MAL T2 {Interns)|738||738|
||Family Support Workers|1,798||1,798|
||Student and Young People Worker||||
||Fund|11,527|12,647|24,174|
||New Wine Trust|10,000||10,000|
|||24,063|12,647|36,710|
||**TOTAL FUNDS**|1,663,834|78,483|1,742,317|
||Net movementinfunds, includedinthe above are as follows:||||
|||Incoming|Resources|Movement|
|||resources|expended|infunds|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|388,107|(322,271)|65,836|
||**Restricted funds**||||
||Student and Young People Worker||||
||Fund|19,052|(6,405)|12,647|
||**TOTAL FUNDS**|407,159|{328,676)|78,483|








## 




## 

|||Net||
|---|---|---|---|
|||movement|At|
||At 1/1/20|infunds|31/12/20|
||£|£|£|
|**Unrestricted funds**||||
|General fund|136,290|33,887|170,177|
|Fixed assets|1,462,594||1,462,594|
|MALT (Interns)|2,000||2,000|
|Student and Young People Worker||||
|Fund|5,000||5,000|
||1,605,884|33,887|1,639,771|
|**Restricted funds**||||
|MALT2 (Interns)|3,075|(2,337)|738|
|Family Support Workers|13,128|(11,330)|1,798|
|Student and Young People Worker||||
|Fund|5,166|6,361|11,527|
|New Wine Trust|10,000||10,000|
||31,369|{7,306)|24,063|
|**TOTAL FUNDS**|1,637,253|26,581|1,663,834|




|Comparative net movementinfunds, includedin|the above are as follows|:||
|---|---|---|---|
||Incoming|Resources|Movement|
||resources|expended|infunds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|383,185|(349,298)|33,887|
|**Restricted funds**||||
|MAL T2 (Interns)||(2,337)|(2,337)|
|Family Support Workers||(11,330)|(11,330)|
|Student and Young People Worker||||
|Fund|6,361||6,361|
||6,361|{13,667)|{7,306)|
|**TOTAL FUNDS**|389,546|{362,965)|26,581|



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||2021|2020|
|---|---|---|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Non Gift Aid donations|136,174|73,594|
|Gift Aid donations|192,537|193,200|
|Gift Aid recoverable|46,746|49,656|
|Legacies|3,677|64,757|
|Grants|13,480|1,348|
||392,614|382,555|
|**Fees and room letting**|||
|Centre, church & house letting|6,460|4,072|
|Wedding and funeral fees|1,794|1,000|
|Group and fundraising income|4,322||
||12,576|5,072|
|**Investment income**|||
|Deposit account interest|235|767|
|**Charitable activities**|||
|Government grants|1,734|1,152|
|**Total incoming resources**|407,159|389,546|
|**EXPENDITURE**|||
|**Charitable activities**|||
|Parish share|111,579|111,579|
|Staff salaries|73,346|78,723|
|Staff expenses|3,678|4,605|
|Youth/children|509|1,141|
|Seniors|34|466|
|Church costs|14,175|11,259|
|Parish centre costs|10,805|12,340|
|Parish events|938|776|
|Overseas mission|32,108|32,504|
|Home mission|13,250|14,556|
|Church refurbishment|2,131|21,277|
|Men's Ministry|325|275|
|MALT (Interns costs)||2,337|
|Fundraising expenses|578||
|Family and children|661|811|
|Women's Ministry|46|73|
||264,163|292,722|






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## 




||2021|2020|
|---|---|---|
||£|£|
|**Support costs**|||
|**Management**|||
|Wages|42,635|47,871|
|Social security|2,634|3,092|
|Pensions|5,547|4,618|
|Telephone|675|744|
|Postage, stationery and copier|1,998|2,546|
|Promotion and publicity|71|209|
|Sundries|2,266|1,868|
||55,826|60,948|
|**Finance**|||
|Bank charges|97||
|**Information technology**|||
|I.T. costs|6,100|6,945|
|**Governance costs**|||
|Auditors' remuneration|2,490|2,350|
|Total resources expended|328,676|362,965|
|**Net income**|78,483|26,581|