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2021-12-31-accounts

Unrestricted Funds				Year to 31	Year to 31
				December	December
			Note	2021	2020
Income
Voluntary income
Regular giving				88,134	89,258
Occasional giving				10,755	2,l74
interest and other income				808	1,419
Total	income			99,697	92,851
Expenditure (Church activities)
Ministry: Clergy stipend	K		3aj	40,742	40,672
expenses
Ministry: Clergy accommodation			3b)	18,008	19,231
Hire ofvenue for Church				6,788	1,886
services
Evangelism activities				33,270	14,033
Church running costs				4,856	4,870
Total expenditure				103,664	80,692
Net income and movement funds		in		(3,967)	12,159
Balance brought forward				531,836	519,677
Balance carried forward			10	527,869	531,836

At 31De		cember 2	021
					At 31	At 31
					December	December
				Note	2021	2020
Tangible		fixed asset			568,082	568,082
Current assets
Debtors		and prepayments			7,083	2,352
Cash at		bank and in hand			268,291	280,826
Liabilities
Creditors		-amounts	falling due		(23,638)	(17,352)
within	one year
Net current assets					251,736	265,826
Tota I assets less current					819,818	833,908
liabilities
Creditors		—amounts	falling due		(291,949)	(302,072)
after one		year
Total net		assets			527,869	531,836
Funds (unrestricted)					527,869	531,836

VOl UNTARY	INCOME
		Year to 31	Yearto31
		December	December
		2021	2020
Regular giving
Planned giving	(Gift Aid)	63,448	62,858
Tax recoverable		15,862	15,715
Other planned	giving	8,824	10,685
	Total regular giving	88,'134	89+5S
Occasional giving
One-off gifts (Gift Aid)		8,428	1,739
Tax recoverable		2,107
Other occasional giving		220-
	Total occasional giving	'l0,755	2,174

Ministry	stipends and exp	enses compri	se the following:-
			Year to31	Yearto	31
			December	December
			2021	2020
Minister's	stipend, Pension	&Nl	39,900	39,900
Minister's	resources and expenses		842		772
			40,742

Ministry accommodation and running	costs comprise the f	ollowing:-
	Year to 31	Yearto31
	December	December
	2021	2020
Mortgage interest on Minister's	9,504	10,282
accommodation
Running costs	4,184	3,799
Repairs and maintenance	4,320	5,150
	18,008

			Year to31	Yearto31
			December	December
			2021	2020
Regular outreach btouth, children,		EFY)	25,492	5,410
Occasional	outreach events		517
Donations	and mission support		5,184	3,698
Literature,	reaching out and other	costs	2,077	4,444
				11lPage

Mission	partners	—India			3,000
Mission	partners-	Two:	Nineteen	(UK)	2,000
Others	(1)				184

urch running	co	sts comprise	the follow	ing:—
				Yearto31	Yearto31
				December	December
				2021	2020
Refreshments	and consumables			50	21
Insurance				1,241	1,129
Website, printing		and promotion		637	1,030
Contribution	to LDFCommon		Fund	2,500	2,000
Other costs					690
				4,856	4+VO

		At 31	At 31
		December	December
		2021	2020
Tax recoverable		5,814	1,249
prepayments	8,deposits	1,269	1,103
			2+52

ort-term	creditors	are	represente	d b	y. -
							At 31	At 31
							December	December
							2021	2020
Capital	repayments	on	mortgage	(see	note	9)	10,122	9,978
Accrued	expenses						13,516	7/74
								17@52

. FUNDS
	At 3l	At 31
	December	December
Unrestricted Funds	2021	2020
At 1january	531,836	519,677
Incoming resources	99,697	92,851
Resources expended	(103,664)	(80,692)
At 31December	527,869