2021-10-31-accounts

	**2021 **	**2020 **
**Net income **	£	£
Unrestrictedrevenuefunds availableforthe	16,289	2,836
general purposes ofthecharity Restricted revenuefunds	25,188	12,019
**Total funds **	34,360	31,240
	59,548	43,259

	Current year Unrestricted **funds **	Current year Restricted **funds **	Current year **Totalfunds **	Prioryear **Total funds **
Income &**endowments from: **	2021 £	2021 £	2021 £	2020 £
Donations&legacies Other	44,798	3,120	**47,918 **	44,451
**Total income **				2,689
**Expenditure on: **	~	**3,120 **	**47,918 **	**47,140 **
Charitableactivities	31,629
**Total expenditure **	**31,629 **		**31,629 **	44,304
Net income for the year Net income after transfers Netmovement in funds **Reconciliation of funds:- **	13,169 13,169 **13,169 **	3,120 3,120 **3,120 **	31,629 16,289 16,289 **16,289 **	44,304 2,836 2,836 **2,836 **
Totalfunds brought forward **Total funds carried forward **	12,019 **25,188 **	31,240 **34,_360 **	43,259 **59,548 **	40,423 **43,259 **

**Revenue accumulated funds **
Accumulatedfundsbrought	Unrestricted funds 2021 £	Restricted funds 2021 £	Total funds 2021 £	Last year Total funds 2020 £
forward Recognisedgainsandlosses	12,019 13,169	31,240 3,120	43,259 16,289	40,423 2,836
Closing revenue funds **Summary of funds **	25,188 Unrestricted and **Designated funds **	34,360 Restricted **funds **	59,548 Total **funds **	43,259 Last year **Total funds **
	2021 £	2021 £	2021 £	2020 £
Revenueaccumulatedfunds	25,188	34,360	**59,548 **	43,259

**Income **	2021 £	2020 £
Incomefrom operations
Otheroperatingincome	47,918	44,451
		2,689
**Gross income in the year includingexceptional items **
**Expenditure **	**47,918 **	**47,140 **
Charitable expenditure,excludingdepreciationand amortisation
Depreciationand amortisation	30,528	40,666
Governancecosts	401	2,925
	700	713
**Total expenditure in the year **
	**31,629 **	44,304
**Retained surplus for the financial year **
	**16,289 **	**2,836 **
Allactivitiesderivefromcontinuing operations

	Notes		2021		2020
**Fixed assets **			£		£
Tangibleassets	6		704		225
**Current assets **
Cashatbankandinhand		59,544		43,734
**Creditors: amounts falling due **
wi~hin one year	7	{700)		(700)
**Net current assets **			58,844		43,034
**The total net assets of the charity **			**59,548 **		**43,259 **

**Restricted funds **
Restrictedrevenuefunds		34,360		31,240
**Unrestricted funds **			34,360		31,240
Unrestrictedrevenuefunds	10	25,188		12,019
			25,188		12,019
**Total charity funds **			**59,548 **		**43,259 **

	2021	2020
	£	£
Thenetsurplusbeforetaxinthefinancialyearisstatedaftercharging:-
Depreciation ofownedfixed assets
	401	2,925

	_Current Year _		Plant&	Motor
			Machinery	Vehicles	Total	Total
	Cost	£	£	£	£	£
	At1November2020
	Additions At31October2021		14,572 880	7,969	22,541 880	22,541 880
			15,452	7,969	**23,421 **	**23,421 **
	Depreciation
	At1November2020
	Chargefortheyear		14,347 401	7,969	22,316 401	22,316 401
	At31October2021
			14,748	7,969	22,717	22,717
	Netbook value
	At31October2021
			704		704	704
	At31October2020
			225		**225 **	225
7	Creditors:amountsfalling duewithinoneyear			**2021 **	**2020 **
	Othercreditors			£	£
				700	700
8	Income andExpenditureaccountsummary			**2021 **	**2020 **
				£	£
	At1November2020
	Surplusaftertaxforthe year			43,259	40,423
	At31October2021			16,289	2,836
				**59,548 **	**43,259 **

Tangiblefixedassets Currentassets Currentliabilities	Unrestricted funds £ 704 25,184 (700)	Designated funds £	Restricted funds £ 34,360	Total funds £ 704 59,544 (700)	Total Funds £ 704 59,544 (700)
	**25,188 **		34,360	**59,548 **	**59,548 **
At1November2020 Tangiblefixed assets Currentassets Currentliabilities	Unrestricted funds £ 225 12,494 (700)	Designated funds £	Restricted funds £ 31,240	Total funds £ 225 43,734 (700)	Total Funds £ 225 43,734 (700)
	12,019		31,240	**43,_259 **	**43,259 **

	Funds brought forward **from 2020 **	Movement in funds in **2021 **	Movement in funds in **2021 **	Transfers between funds in **2021 **	Funds carried forward to **2022 **	Funds carried forward to **2022 **
	£		£	£	£	£
Unrestricted and designated funds:-
Unrestrictedrevenuefunds	12,019		13,169		**25,188 **	**25,188 **
**Total unrestricted and designated fund **	**12,019 **		**13,169 **		**25,188 **	**25,188 **
Restricted funds:-
Buildingfund	31,240		3120		34,360
**Total restricted funds **	**31,240 **		**3,120 **		**34,360 **	**34,360 **
**Total charityfunds **	**43,259 **		**16,289 **		**59,548 **	**59,548 **

			**Other **
	**Income **	**Expenditure **	gains &	**Movement **	**Movement **
Unrestricted and designated funds:-	2021 £	2021 £	losses 2021 £	in funds 2021 £	in funds 2021 £
Unrestrictedrevenuefunds	44,798	(31,629)		**13,169 **	**13,169 **
Restricted funds:-
Buildingfund	3,120			**3,120 **	**1,240 **
	**47,918 **	**{31,629) **		**16,289 **	**16,289 **

		Currentyear	Currentyear	Currentyear	Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted		Restricted		Totalfunds		Totalfunds
		funds		funds
		2021		2021		2021		2020
	Donationsandgiftsfrom individuals	£ 44,798		£ 3,120		£ 47,918		£ 44,451
	Totaldonationsandgifts	44,798		3,120		47,918		44,451
	14 Other income andgains
	Current year	Current year Unrestricted **Funds **		Current year Restricted **Funds **		Current year **Total Funds **		Prior Year **Total Funds **
		2021		2021		2021		2020
	Sundryotherincome	£		£		£		£
								2,689
	**Total other income **
								- **2,689 **
	15 Expenditure on charitable activities - Direct spending
	Current Year	Current year Unrestricted **funds **		Current year Restricted **funds **		Current year **Total funds **		Prior year **Total funds **
		2021		2021		2021		2020
		£		£		£		£
	Travelandsubsistence-
	Charitableactivities	726				726
	WorldEvangelisticMission RCCG-Centraloffice Welfare Visitingministers Staffcost Music	2,050 850 1,820 2,200 16,178				2,050 850 1,820 2,200 **16,178 **		1,200 1,800 4,377 1,670 **16,957 **
	Otherdonations Outreach/Events	350				**350 **		1,160 **250 **
		2,290				**2,290 **
	Total direct spending	**26,464 **				26,464		**27,414 **
**16 **	**Support costs for charitable activities **
		**Current year **	**Current year **		**Current year **		**Prior year **

Current year	Unrestricted **funds **	Unrestricted **funds **	Unrestricted **funds **	Restricted **funds **	Restricted **funds **	**Total funds **	**Total **	**funds **
		2021		2021		2021	2020
Premises expenses			£	£		£		£
Roomhire
								**6,176 **
Administrative overhead
Stationeryandprinting
Subscriptionto periodicals								**225 **
Membershipsubscriptions								**3,161 **
Equipmentexpenses								**338 **
Advertising andmarketing Liabilityandcontentsinsurance Sundryexpenses Informationand publications			2,266 1,014 250 195			2,266 1,014 250 **195 **		275 1,854 **1,097 **
Equipment,repairs,expensesandmaintenance
								**126 **
Professional fees paid to advisors other than the auditor or examiner
Otherlegaland professional			339
						339
Financial costs
Depreciation &Amortisationin
totalfortheperiod			401			**401 **	2,925
**Support costs before reallocation **		4,465				4,465	16,177
**Total support costs - Current year **		4,465				4,465	16,177
**17 Other Expenditure - Governancecosts **
	Currentyear			Currentyear		Currentyear	Prioryear
_Current year _	Unrestricted			Restricted		Totalfunds	Totalfunds
	funds			funds
	2021			2021		2021	2020
	£			£		£	£
Independentexaminer'sfees		700
						700	713
**Total governance costs **		**700 **
						700	713
18Totalcharitableexpenditure
	Currentyear Currentyear				Currentyear Prioryear

Current year	Unrestricted **funds **	Restricted **funds **	**Total funds **	**Total funds **
	2021 £	2021 £	2021 £	2020 £
Totaldirectspending Totalsupportcosts Totalgovernancecosts	26,464 4,465 700		26,464 4,465 **700 **	27,414 16,177 **713 **
**Total charitable expenditure **	- **31,629 **		**31,629 **	**44,304 **