2021-12-31-accounts

				Notes	Unrestricted	Restrfcted	Total	ifnrestrlcted	Restricted	Total
					funds f	funds	2021f	fundsf	funds f	2020
Income from:
Donations and legacies				2	160,219		160,219	165,828		165,828
Investments				3	9,081		9,081	3,001		3,001
Charitable activities				4	68		68	106		106
Other Income Total Income					2 160 ~78		2160 ~1	2 160 ~171 5		2 160 ~1
Expenditure on:
Charitable activities:
Support ofmissionary		workers			18,700		15,700	21,601		21,601
Other church Total expenditure	activities				135544 ~12		~1544 ~244	~169 3 ~5	~1000 ~1	131903 4
Net gains/(losses)	on investments			14				~5
Net income/(expenditure)					17,367		17,367	32,626	(15,000)	17,626
Transfers between	funds			17
Net movement In	funds				17,367		17,367	32,626	(15,000)	17,626
Total funds brought	forward				4770533	2417	4772950	4737907	17417	4~75 324
Total funds carried	forward
All ofthe results relate to continuing			activities.

FO	R THE YEAR ENDED 31 DECE	MBER 2021
2	VOLUNTARY INCOME
		Unrestricted	Restricted		Total	Unrestricted		Restricted	Total
		funds		funds	2021		funds	funds	2020
	Donations
	Offertories and gifts	12,027		12,027			11,172		11,172
	Gift aid receipts	118,552		118,552			123,121		123,121
	Gift aid recoverable	29640 iE~		29640 16~			31 535 35K!I28		31 535 ~326
3	INVESTMENT INCOME
		Unrestricted	Restricted		Total	Unrestricted		Restricted	Total
		funds		funds	2021		funds	funds	2020
	Bank interest	844			844		1,004		1,004
	Dividends	17			17		17		17
	Rental income	8220			8220		1 980		1 980
				KQkl
4	CHARITABLE ACTIVITIES
								Total	Total
								2021	2020
	Bookstall income							68	106
								66	106
5	COSTS OF CHARITABLE ACTIVITIES
		Unrestricted		Restricted	Total		Unrestricted	Restricted	Total
		funds		funds	2021		funds	funds	2020
	Direct costs —Staff costs	72,520			72,520		66,175	15,000	81,175
	Direct costs —Other costs	4,485			4,485		4,222		4,222
	Grants payable	18,700			18,700		21,601		21,601
	Support costs allocated	58539			58539		46 506		46506
							J2MM	15K2

SUPPORT COSTS
											2021		2020
Utilities and insurance											19,522		19,914
Repairs and maintenance											24,096		11,375
Depreciation											2,200		2,729
Travel											441		760
Christian Music Association											726		569
Computer expenses											2,108		2,164
Sundries											456		310
Cleaning and gardening											145		2,044
Administration											3,951		3,604
Bank charges											97		60
Governance Costs:
Independent examination											3,074		2,880
Legal and professional			fees								1 723		97
DETAILS OF COSTS OF	CHARITABLE ACTIVITIES
Activities undertaken				Grant funding	of	Support costs	Total 2021	Activities undertaken		Grant Support funding of costs			Total 2020
	directly			activities				directly		activities
Support ofmissionary work			-	18,700			18,700			-	21,601	-	21,601
Other church activities		77005			-	58539	135544 85397 - 46506 131903 15&66~~ 8aSttt~tt6
GRANTS PAYABLE											2021		2020
Mission
IFES—Llndsay Brown											2,000		3,000
London City Mission											3,000		3,000
UFM —Beth Earl											2,500		2,500
SIM-UK- Judsons											2,000		2,000
UCCF —Lois Adams											1,500		1,500
WEC —Fiona Adams											2,000		2,000
W8M Barkley											1,500		2,500
OMF International											500		500
Wycliffe UK - David Kane											2,000		2,680
UFM Worldwide - M	&	L	Dunkley								1 200		1 421
Grants payable toinstitutions											18,200		21,101
Benevolent grants toindividuals											500		500
Total

EMPLO	YEE INFORMATION AND RELATED PA	RTY TRANSACTIONS
		2021	2020
Wages	and salaries	65,435	73,051
Social security costs		2,634	3,236
Pension	contributions	4451 &WRQ	4 888 ~5

12	TANGIBLE FIXEDASSETS
		Freehold	Equipment
		land and	fixtures and	Total
	Cost or valuation	buildings	fittings
	At 1 January 2021	4,495,000	98,012	4,593,012
	Additions in the year
	Disposals in the year
	At 31 December 2021	4495 000	98012	4593012
	Depreciation
	At 1 January 2021		95,747	95,747
	Provision for the year		2,200	2,200
	Released on disposal
	At 31 December 2021		97947	97947
	Net book value
	At 31 December 2021
	At 31 December 2020
13	INTANGIBLE FIXEDASSETS
			Website
			Development	Total
			Costs
	Cost or valuation
	At 1 January 2021		4,740	4,740
	Additions in the year
	At 31 December 2021		4740	4740
	Amoitisation
	At 1 January 2021		4,740	4,740
	Provision for the year
	At 31 December 2021		4740	4 740
	Net book value
	At 31 December 2021
	At 31 December 2020

FIXEDASSET INVESTMENTS
	COIF Units
Market value at 1 January 2021	579
unrealised gain/(losses)	83
Market value at 31 December 2021	662

15	DEBTORS
			2021	2020
	Prepayments and accrued	income	5,667	7,240
	Gift aid recoverable		5926 ~93	7320 ~Q
16	CREDITORS: AMOUNTS	FALLING DUE WITHIN ONE YEAR
			2021	2020
	Other taxes and social security		2,340	2,779
	Accruals		3588	3285

			Balance at	Income	Expenditure	Transfers	Balance at
			1January 2021	and gains		31	December 2021
Unrestricted		funds
General	fund		4,730,533	171,611	(154,244)	(10,000)	4,737,900
Roof fund			40000			10000	50 ODO
			4770533	171611	~154244		4787900
Restricted funds
Building	Fund		2417				2417
			2417				2417

			Balance at	Income	Expenditure	Transfers	Balance at
			1January 2020	and gains		31December 2020
Unrestricted		funds
General fund			4,707,907	171,130	(138,504)	(10,000)	4,730,533
Roof fund			30000			10000	40000
			4 737907	171 130	~138504		4770533
Restricted	funds
Building Fund			2,417				2,417
Evangelist	Fund		15000		~15 DOD
			17417		(~15 000		2417

ANALYSIS OF NET ASSETS
		Unrestricted	Restricted	Total
		funds	funds
Fund balances at
31 December 2021 are represented	by:
Fixed assets		4,495,727	4,495,727
Stock		250		250
Cash		286,258	2,417	288,675
Other current assets Current liabilities		11,593 ~5926		11,593
		Unrestricted	Restricted	Total
		funds	funds
Fund balances at
31 December 2020 are represented	by:
Fixed assets		4,497,844	4,497,844
Stock		250		250
Cash		263,943	2,417	266,360
Other current assets Current liabilities		14,560 ~6064	14,560 ~6064