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2021-12-31-accounts

Trustees’ annual report (including Directors’ report) for the period

From: 1[st] January 2021 Period start date To: 31 December 2021 Period end date Charity name: Weymouth Family Church Ltd

Charity registration number: 1149643

Company number: 08149935

Objectives and activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 To promote the Christian faith in the UK
and overseas
To promote charitable purposes for the
benefit of the inhabitants of Weymouth
and Portland and the world, including the
relief of poverty, sickness and the
support of the aged, and those with
addiction issues, and the advancement of
religious and secular education.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 Promoting the Christian faith:
The church meets weekly on a Sunday
for a church service to which all are
welcome. In addition there are informal
Connect Group meetings in homes, and
groups to teach and encourage children
and youth in the Christian faith.
Relief of poverty:
Soup run – we work in partnership with
other churches in the town to run a
weekly soup run for the street community
across Weymouth and Portland;
providing hot meals (soup- main meal-
fruit/cake) and hot drinks, clothing,
sleeping bags and blankets as and when
they are available/required.
Support to obtain housing and
employment – we are available to support
people who make themselves known to
us through the church or the soup run to
provide references for employment or
accommodation.
Support for bereaved families – we make
our premises available at no charge, for
those who have been bereaved, and
provide practical support wherever
possible.
Support for people wanting prayer – We
are available to offer prayer help to all
who ask of us.
Advancement of religious education:
Public Sunday services;
Alpha Course and Freedom in Christ
Course to help people explore faith and
to overcome emotionally controlling
habits and thinking;
Kintsugi Hope Wellbeing Courses to
support those with emotional well-being
issues or controlled mental health issues
Connect groups and children’s and youth
groups for different ages to connect with
others and build strong community;
Following and Fishing training to teach
Christians how to share their faith with
others;
Street Pastors – we continue to support
the work of Street Pastors, both
financially and by church members
volunteering;
Overseas mission – we have given
financial support for the poor affected by
the pandemic in India; and we give prayer
and practical support to establish or
strengthen churches and charitable
projects in Sri Lanka.
Commission Festival and Newday – the
church underwrites various costs to
enable people to attend our annual
church camping weekend and our annual
youth camp. Non church members are
supported to attend with up to 100% of
the costs being met where necessary.
Christian teaching and “being community
together” are the main focus of these
events. This was not possible in 2021
because of the pandemic
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 The Trustees have had regard to the
guidance issued by the Charity
Commission on public benefit, and are
satisfied that the activities of the charity
are beneficial to the public and available
**to the public. **

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Para 1.38 Contribution made by volunteers Other

Achievements and performance

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 The church congregation continues to
give financially to enable to purchase of a
building by a mortgage. The ownership of
the building will further the aims and
objects of the charity and open up new
opportunities to serve the community at
large.
During the pandemic, we have continued
to maintain all of our core activities on
Zoom and in person when easing of
Covid restrictions has allowed; including
public Sunday services and Connect
Groups where people can find friendship
and support.
We have continued to offer accessible
“Sunday school” type activities for
children and youth groups for youth on
Zoom and in person when restrictions
were temporarily eased, and seek to fill a
gap in youth provision created by the
local authority closing council run
provision
The church continues to provide practical
support for the street community, who
are fed, welcomed, befriended and
helped. When Covid restrictions meant
that this weekly support could not
continue, we gave financially to the work
of a dedicated project housing rough
sleepers so that food could be provided.
We also were a part of a collaboration of
local churches who cooked meals and
delivered them to those rough sleepers
being housed by the local authority in the
Riviera Hotel
We continue to support those who may
become vulnerable in the night time
economy in town by volunteering for the
Street Pastor initiative
We continue to work in partnership with
other local churches to serve schools
and other needs within the community of
Weymouth and Portland

We have run Kintsugi Hope courses in Spring and Autumn 2021 helping people overcome the problems of mental health issues such as anxiety and depression. We support the work of Safe Families for Children and some of our members act as emergency hosts for children when families are in crisis.

Additional information (optional) You may choose to include further statements where relevant about:

Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other

Financial review

Review of the charity’s
financial position at the end
of the period		 Para 1.21 The church’s reserves have remained
strong throughout this period. Some
money has been spent on replacing large
sash windows to improve ventilation in
the hall as a covid measure, but at the
end of the period we still held in excess
of £31k approx in the church bank
accounts (compared to £43k the previous
year, but £10k was spent on replacing
hall sash windows).
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22 The church endeavours to hold at least
three months operational costs to meet
any unforeseen drop in giving by its
members
Amount of reserves held Para 1.22 £10,000 would more than meet three
months operational costs. At the end of
the period we held approx £31,000
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24 n/a
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 The principal source of funding is by the
regular, voluntary giving of the members
and attendees of the church, together
with any tax reclaimed through gift aid.
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other

Structure, governance and management

Description of charity’s
trusts:
Type of governing document:
for example,trust deed,
memorandum and articles of
association etc		 Para 1.25 Memorandum and Articles
How is the charity
constituted?
for example limited company,
unincorporated association,
CIO		 Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25 Trustees are elected by existing Trustees
with reference to recommendations of the
elders

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51
Other There are five Trustees, one of whom is
paid part-time for his role as the Church
Leader (£6,600 pa), but not for his role as
a Trustee.

Reference and administrative details

Charity name Weymouth Family Church Ltd Other name the charity uses Weymouth Family Church Registered charity number 1149643 Charity’s principal address Bethany Hall. Westham Road. Weymouth DT4 8NP

Names of the charity trustees who manage the charity

Trustee name
Office (if any)
Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
1Michael
Richardson
Elder Representative
2Marianne
McGowan
Safeguarding
3 GarryDoyley
Chair/Youth
4 David Turnbull
Premises
5Karen Turnbull
Finances and
Staffing
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Corporate trustees–names of the directors at the date the report was approved
Director name
Michael Richardson
Marianne McGowan
Garry Doyley
David Turnbull
Karen Turnbull		 Trustee name Office (if any) Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Michael
Richardson		 Elder Representative
Marianne
McGowan		 Safeguarding
GarryDoyley Chair/Youth
David Turnbull Premises
Karen Turnbull Finances and
Staffing
Director name
Michael Richardson
Marianne McGowan
Garry Doyley
David Turnbull
Karen Turnbull

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (optional information)

Names and addresses of advisers (optional information) Names and addresses of advisers (optional information) Names and addresses of advisers (optional information)
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n/a

Other optional information

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) Karen Turnbull Full name(s) Michael Richardson Position (for example Elder Representative Finance Secretary, Chair, etc) Date 9th October 2022

REGISTERED COMPANY NUMBER: 08149935 (England and Wales) REGISTERED CHARITY NUMBER: 1149643

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 December 2021

for

Weymouth Family Church Ltd

A Hunter & Co Ltd Chartered Certified Accountants 61 St Thomas Street Weymouth Dorset DT4 8EQ

Weymouth Family Church Ltd

Contents of the Financial Statements for the Year Ended 31 December 2021

Page
Report of the Trustees 1
Independent Examiner's Report 2
Statement of Financial Activities 3
Balance Sheet 4 to 5
Notes to the Financial Statements 6 to 12
Detailed Statement of Financial Activities 13 to 14

Weymouth Family Church Ltd

Report of the Trustees

for the Year Ended 31 December 2021

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 December 2021. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

08149935 (England and Wales)

Registered Charity number

1149643

Registered office

Bethany Hall Westham Road Weymouth Dorset DT4 8NP

Trustees

G Doyley Ms M McGowan M Richardson D Turnbull Mrs K Turnbull

Company Secretary

Independent Examiner

A Hunter & Co Ltd Chartered Certified Accountants 61 St Thomas Street Weymouth Dorset DT4 8EQ

Approved by order of the board of trustees on 27 September 2022 and signed on its behalf by:

M Richardson - Trustee

Page 1

Independent Examiner's Report to the Trustees of Weymouth Family Church Ltd

Independent examiner's report to the trustees of Weymouth Family Church Ltd ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2021.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Alison Hunter FCCA A Hunter & Co Ltd Chartered Certified Accountants 61 St Thomas Street Weymouth Dorset DT4 8EQ

27 September 2022

Page 2

Weymouth Family Church Ltd

Statement of Financial Activities for the Year Ended 31 December 2021

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
Charitable activities
Sundry
Investment income
2
Total
EXPENDITURE ON
Raising funds
3
Charitable activities
Sundry
Other
Total
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD		 Unrestricted
funds
£
40,659
525
3
41,187
15,331
23,157
8,386
46,874
(5,687)
326,077
320,390		 Restricted
funds
£
3,248
-
-
3,248
1,670
-
-
1,670
1,578
-
1,578		 31.12.21
Total
funds
£
43,907
525
3
44,435
17,001
23,157
8,386
48,544
(4,109)
326,077
321,968		 31.12.20
Total
funds
£
54,672
2,661
13
57,346
10,171
29,336
-
39,507
17,839
308,238
326,077

The notes form part of these financial statements

Page 3

Weymouth Family Church Ltd

Balance Sheet

31 December 2021

Unrestricted
Restricted
funds
funds
Notes
£
£
FIXED ASSETS
Tangible assets
8
510,428
-
CURRENT ASSETS
Debtors
9
17,737
-
Cash at bank and in hand
30,773
1,578
48,510
1,578
CREDITORS
Amounts falling due within one year
10
(841)
-
NET CURRENT ASSETS
47,669
1,578
TOTAL ASSETS LESS CURRENT
LIABILITIES
558,097
1,578
CREDITORS
Amounts falling due after more than one
year
11
(237,707)
-
NET ASSETS
320,390
1,578
FUNDS
13
Unrestricted funds
Restricted funds
TOTAL FUNDS		 31.12.21
Total
funds
£
510,428
17,737
32,351
50,088
(841)
49,247
559,675
(237,707)
321,968
320,390
1,578
321,968		 31.12.20
Total
funds
£
512,269
17,737
46,224
63,961
(550)
63,411
575,680
(249,603)
326,077
326,077
-
326,077

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The notes form part of these financial statements

Page 4

continued...

Weymouth Family Church Ltd

Balance Sheet - continued

31 December 2021

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 27 September 2022 and were signed on its behalf by:

M Richardson - Trustee

The notes form part of these financial statements

Page 5

Weymouth Family Church Ltd

Notes to the Financial Statements for the Year Ended 31 December 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance

Taxation

The charity is exempt from corporation tax on its charitable activities.

2. INVESTMENT INCOME

INVESTMENT INCOME
31.12.21 31.12.20
£ £
Deposit account interest 3 13

Page 6

continued...

Weymouth Family Church Ltd

Notes to the Financial Statements - continued for the Year Ended 31 December 2021

3. RAISING FUNDS

Investment management costs

4.

Investment management costs
31.12.21 31.12.20
£ £
Property repairs 9,891 192
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
31.12.21 31.12.20
£ £
Depreciation - owned assets 1,841 2,165

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2021 nor for the year ended 31 December 2020.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2021 nor for the year ended 31 December 2020.

6. STAFF COSTS

The average monthly number of employees during the year was as follows:

31.12.21 31.12.20
Administration 1 1
No employees received emoluments in excess of £60,000.
7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
£ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 48,036 6,636 54,672
Charitable activities
Sundry 2,661 - 2,661
Investment income 13 - 13
Total 50,710 6,636 57,346

EXPENDITURE ON

Page 7

continued...

Weymouth Family Church Ltd

Notes to the Financial Statements - continued for the Year Ended 31 December 2021

7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued 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
£ £ £
Raising funds 3,535 6,636 10,171
Charitable activities
Sundry 29,336 - 29,336
Total 32,871 6,636 39,507
NET INCOME 17,839 - 17,839
RECONCILIATION OF FUNDS
Total funds brought forward 308,238 - 308,238
TOTAL FUNDS CARRIED
FORWARD 326,077 - 326,077
8. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£ £ £
COST
At 1 January 2021 and
31 December 2021 500,000 18,406 518,406
DEPRECIATION
At 1 January 2021 - 6,137 6,137
Charge for year - 1,841 1,841
At 31 December 2021 - 7,978 7,978
NET BOOK VALUE
At 31 December 2021 500,000 10,428 510,428
At 31 December 2020 500,000 12,269 512,269

Page 8

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Weymouth Family Church Ltd

Notes to the Financial Statements-continued
for the Year Ended 31 December 2021
9.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21
£
Other debtors
17,737
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21
£
Bank loans and overdrafts (see note 12)
292
Trade creditors
(1)
Accrued expenses
550
841
11.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.21
£
Bank loans (see note 12)
175,021
Other creditors
62,686
237,707
12.
LOANS
An analysis of the maturity of loans is given below:
31.12.21
£
Amounts falling due within one year on demand:
Bank overdrafts
292
Amounts falling due in more than five years:
Repayable by instalments:
Bank loans more 5 yr by instal
175,021		 31.12.20
£
17,737
31.12.20
£
-
-
550
550
31.12.20
£
186,917
62,686
249,603
31.12.20
£
-
186,917

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Weymouth Family Church Ltd

Notes to the Financial Statements - continued for the Year Ended 31 December 2021

13. MOVEMENT IN FUNDS

At 1.1.21
£
Unrestricted funds
General fund
76,077
Revaluation Reserve
250,000
326,077
Restricted funds
Various
-
Building
-
-
TOTAL FUNDS
326,077
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
41,187
Restricted funds
Various
2,888
Building
360
3,248
TOTAL FUNDS
44,435
Comparatives for movement in funds
At 1.1.20
£
Unrestricted funds
General fund
58,238
Revaluation Reserve
250,000
308,238
TOTAL FUNDS
308,238		 Net
movement
in funds
£
(5,687)
-
(5,687)
1,218
360
1,578
(4,109)
Resources
expended
£
(46,874)
(1,670)
-
(1,670)
(48,544)
Net
movement
in funds
£
17,839
-
17,839
17,839		 At
31.12.21
£
70,390
250,000
320,390
1,218
360
1,578
321,968
Movement
in funds
£
(5,687)
1,218
360
1,578
(4,109)
At
31.12.20
£
76,077
250,000
326,077
326,077

Page 10

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Weymouth Family Church Ltd

Notes to the Financial Statements - continued for the Year Ended 31 December 2021

13. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 50,710 (32,871) 17,839
Restricted funds
Various 6,636 (6,636) -
TOTAL FUNDS 57,346 (39,507) 17,839

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Revaluation Reserve
Restricted funds
Various
Building
TOTAL FUNDS		 At 1.1.20
£
58,238
250,000
308,238
-
-
-
308,238		 Net
movement
in funds
£
12,152
-
12,152
1,218
360
1,578
13,730		 At
31.12.21
£
70,390
250,000
320,390
1,218
360
1,578
321,968

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Weymouth Family Church Ltd

Notes to the Financial Statements - continued for the Year Ended 31 December 2021

13. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 91,897 (79,745) 12,152
Restricted funds
Various 9,524 (8,306) 1,218
Building 360 - 360
9,884 (8,306) 1,578
TOTAL FUNDS 101,781 (88,051) 13,730

14. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2021.

Page 12

Weymouth Family Church Ltd

Detailed Statement of Financial Activities
for the Year Ended 31 December 2021
31.12.21 31.12.20
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Gifts 13,565 12,653
Donations 2,978 5,541
Gift aid 27,364 36,478
43,907 54,672
Investment income
Deposit account interest 3 13
Charitable activities
Other Income 525 2,661
Total incoming resources 44,435 57,346
EXPENDITURE
Raising donations and legacies
Church Gift 6,070 8,868
Working with the Poor 1,040 1,111
7,110 9,979
Investment management costs
Property repairs 9,891 192
Charitable activities
Training 2,162 105
Kidz Club 272 1,319
Outreach 3,816 1,778
Speakers Gifts 3,217 1,858
9,467 5,060
Other
Wages 6,713 -
Social security 1,673 -
8,386 -
Support costs
Management
Advertising 15 29
Carried forward 15 29

This page does not form part of the statutory financial statements

Page 13

Weymouth Family Church Ltd

Detailed Statement of Financial Activities for the Year Ended 31 December 2021

Detailed Statement of Financial Activities
for the Year Ended 31 December 2021
31.12.21 31.12.20
£ £
Management
Brought forward 15 29
Subscriptions 1,802 1,612
Travel 260 362
Bank loan interest - 7,148
2,077 9,151
Finance
Wages - 6,420
Insurance 1,194 1,159
Light and heat 1,867 2,217
Telephone 915 898
Postage and stationery 160 65
Sundries 2,842 582
Bank charges - 32
Fixtures and fittings 1,840 2,165
8,818 13,538
Equipment
Repairs and renewals 2,232 1,059
Governance costs
Accountancy and legal fees 563 528
Total resources expended 48,544 39,507
Net (expenditure)/income (4,109) 17,839

This page does not form part of the statutory financial statements

Page 14