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





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||||||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<br>income funds||||||||
||Designated|||||||
||General||||138587||74710|
||||||138587||74710|
|Restricted|income|funds||||||
|Total charity funds|||||138587||74710|



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



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|||||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|





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|Tangible ass|ets<br>(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|



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||||||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|





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|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||||||



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



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



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





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