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2021-12-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 f	2021f	2021	2020f	2020 f	2020f
Donations and legacies			161,642	1,553	163,195	195,911	7,025	202,936
Investments			14		14	39		39
Other income			2,115		2,115	110		110
Total income			163,771	1,553	165,324	196,060	7,025	203,085
~enditu~re o:
Charitable activities		6	142,748	1,568	144,316	136,337	1,315	137,652
Net incoming/(outgoing)
resources before transfers			21,023	(15)	21,008	59,723	5,710	65,433
Gross transfers	between
funds		15	894	(894)
Net income/(expenditure)		for
the yearl
Net movement	in funds		21,917	(909)	21,008	59,723	5,710	65,433
Fund balances at 1 January
2021			153,625	5,710	159,335	93,902		93,902
Fund balances	at 31
December 2021			175,542	4,801	180,343	153,625	5,710	'l59,335

			2021		2020
		Notes	2
Fixed assets
Property, plant and	equipment			12,165		5,566
Current assets
Trade and other receivables		12	1,669		3,317
Cash at bank and	in hand		168,194		155,451
			169,863		158,768
Current liabilities		13	(1,665)		(4,999)
Net current assets				168,175		153,769
Total assets less	current liabilities			ll,343		159,335
Income funds
Restricted funds		15		4,801		5,710
Unrestricted funds
Designated funds:
Impact Offering			142,052		60,844
		16	142,052		60,844
General unrestricted funds			33,490		92,781
				175,542		153,625
				180,343		159,335

Donations and gifts	Donations and gifts
Donations		105,556	1,295	106,851	89,401	7,025	96,426
GiR Aid recovered		22,054	258	22,312	26,651		26,651
Donations	Impact
Offerings		34,032		34,032	67,709		67,709
Offerings	deferred from
previous	years				12,150		12,150
		161,642	1,553	163,195	195,911	7,025	202,936

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
			6
	Interest	receivable	14	39
5	Other	income

Unrestricted	Unrestricted
funds	funds
2021	2020
6	6
2,115	110

			Church	Church
			activities	activities
			2021	2020
			6	E
Staff costs			6,706
Levy			2,304	2,144
Smell equipment			747	1,594
Church activities			10,633	3,624
Guest ministries				215
Travel, subsistence	and accommodation		4,124	3,676
Rent			24,775	28,623
Motor expenses			1,971	1,129
Books and bibles			200	68
Miscellaneous			959	813
Leadership			27,600	33,120
Pastoral care services				12,000
Equipment introduced		(see note 1.6)		(8,748)
			80,019	78,258
Grant funding ofactivities (see note 7)			24,042	31,107
Share ofsupport costs (see note 8)			14,759	9,933
Share ofgovernance		costs (see note 8)	25,496	18,354
			144,316	137,652
Analysis by fund
Unrestricted funds			142,748	136,337
Restricted funds			1,568	1,315
			144,316	137,652

							Church	Church
							activities	activities
							2021	2020
								6
	Grants to institutions:
	Compassion						1,272	654
	IJM						3,668	3,650
	Equippers Network	International					3,000	3,000
	Vision for Israel						2,100	2,100
	CAP						2,100	2,100
	Stephen Lawrence	Charitable	Fund				2,10D	700
	Equip pere Surrey						1,000	3,000
	Equippers Ghana						3,000	5,600
	Equippers Budapest							3,000
							18,240	23,804
	Grants to individuals						5,802	7,303
							24,042	31,107
8	Support costs
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			6			6	K
	Depreciation		7,585		7,585	4,312		4,312
	Repairs and
	maintenance		2,063		2,063	1,504		1,504
	Printing, postage and
	stationery		488		488	674		674
	Telephone		2,023		2,023	1,943		1,943
	Consulting		2,600		2,600	1.500		1,500
	Accountancy			1,840	1,840		2,160	2,160
	Legal and professional			4,800	4,800		4,800	4,800
	Other administration			13,055	13,055		5,460	5,460
	Bank charges			394	394		234	234
	Subscriptions, licences
	and memberships			3,903	3,903		4,533	4,533
	Insurance			1,504	1,504		1,167	1,167
			14,759	25,496	40,255	9,933	18,354	28,287
	~net ised~~en
	Charitable activities		14,759	25,496	40,255	9,933	18,354	28,287

The average	monthly number ofemployees during th	e year was:
		2021	2020
		Number	Number
Employment	costs	2021	2020
			f
Wages and salaries		6,430
Other pension costs		276
		6,706

		Fixtures, fittings and
		equipmentf
Cost
At 1 January 2021		13,692
Additions		14,184
At 31 December 2021		27,876
Depreciation and impairment
At 1 January 2021		8,126
Depreciation charged	in the year	7,585
At 31 December 2021		15,711
Carrying amount
At 31 December 2021		12,165
At 31 December 2020		5,566

The income	The income	funds	funds	of	the charity	the charity	include	restricted funds	restricted funds	compnsing	the following	the following	unexpended	balances of
donations	and		grants		held on	trust for specific			purposes:
			Movement			in funds				Movement		in funds
				Incoming		Resources			Balance st	Incoming	Resources		Transfers	Balance at
				resources			expended		IJanuary	resources	expended			31
									2e21					December
									6					2 sr(I
Buffer
Account					3,110				3,110				(1,637)	1,473
IJM Ministries					1,315		(1,315)		-	1,553		(1,568)	142	127
Sabbatical
Fund					2,600				2,600				601	3,201
					7,025		(1,315)		5,710	1,553		(1,568)	(894)	4,801

	Movement	in	funds		Movement in funds	Movement in funds
	Incoming		Resources	Balance at	Incoming	Resources	Transfers	Balance at
	resources		expended	1January	resources	expended		31
				2S21				December
				E		E	E	2 sett
Impact
Offerings	79,859		(19,015)	60,844	28,468	(13,425)	66,165	142,052