2021-12-31-accounts

		Unrestricted	Unrestricted	Restricted	Total	Total
			Funds	Funds	2021	2020
		Note	E	E	E
Income (and endowments)	from:
Donations and legacies		2	166791		168791	121090
Investments		3
Total income			168791		168791	121090
Expenditure on:
Charitable activities		4	104914		104914	102056
Total expenditure			104914		104914	102056
Net income/expenditure			63877		63877	19034
Transfers between funds
Net movement in funds			63877		63877	19034
Reconciliation offunds		9,11
Total funds brought forward			74710		74710	55676
Total funds carried forward			138687		138587	74710

					2021		2020
			Note	6	8
Fixed assets
Tangible	assets		8	1025		2074
Total	fixed assets				1025		2074
Current	assets
Debtors				523		511
Cash at bank and		in hand		138199		73225
Total	current assets			138722		73735
Liabilities
Creditors:
amounts	iallirtg due within one year		8	(11501		(1100)
Net current assets					137562		72636
Total net	assets				138587		74710
The funds ofthe		charity	9,11
Unrestricted income funds
	Designated
	General				138587		74710
					138587		74710
Restricted	income	funds
Total charity funds					138587		74710

ncome fr	om Donations	and grants
			Unrestricted	Restricted	Total	2020
			funds	funds 8	fundsf	Total
Donations	and giits from individuals		168791		168791	121090
			168791		168791	121090
nvestment	income
			Unrestricted	Restricted	Total	2020
			funds	funds	funds	Total

				Unrestricted	Restricted	Total
				funds	funds	funds
						2021	2020
Direct costs ofMissionary						B	F
Bibles, courses, conference			& meeting costs
Field expenditure				26148		26148	7645
General	council costs			2657		2657	18812
Hall hire				22137		22137	24298
Social care costs				250		250	1823
Human	resources			51493		51493	46306
Support	&Governance	costs		2229		2229	3172
				104914		104914	102056

		Basis of	General	Governance	Total	Total
		allocation			2021	2020
		Basis	General	Governance	Total	Total
		Governance	6			6
General office expenses		Usage	162	18	180	196
Bank charges		Governance
Independent	examiner's fees	Governance		900	900	900
Legal &Professional				100	100	100
Depreciation		Usage		105	1049	1976
Loss on asset disposal		Usage
			1106	1123	2229	3172

Tangible ass	ets (analysis ofopening	&closing carrying	amounts)
		IT	Motor
		equipment	vehicle	Total
Cost or valuation
				6
At beginning	ofthe period	3360	3400	6780
Additions
Disposals
At end ofthe	period	3380	3460	6780
Depreciation	and impairments
At beginning	ofthe period	1306	3400	4706
Disposals
Loss on disposal
Depreciation				1049
At end ofthe	period	2355	3400	5755
Net book value
At beginning	ofthe period	2074	-	2074
At end ofthe	period	1025	-	1025

					2021	2020
					6
Prepay	ments				523	511
Other	debtors	and	accrued	income
					523	511

8.	Creditors —amounts	falling due within	1 year
				2021	2020
				5
	Other creditors			100	100
	Accruals			1060	1000
				1160	1100

Movements	in funds
		Balances				Balances
		brought				carried
		forward	Income	Expenditure	Transfers	forward
		E	K		K
Unrestricted	Funds
General		74710	168791	(104914)	-	138587
		74710	168791	(104914)	-	138587
Restricted	Funds

					2021	2020
					E	F
Staff	salaries	and	related	costs	51493	42512
					51493	42512

	Unrestricted	Restricted	Total
	funds	funds	funds
	E		E
Fixed assets	1025		1025
Net current assets	137562		137562
	138587	-	138587

		2021	2020
		E	f
Independent	examination	900	900
Other financial services		100	100
		1000	1000