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|Unrestricted<br>Funds||||Year to 31|Year to 31|
|---|---|---|---|---|---|
|||||December|December|
||||Note|2021|2020|
|Income||||||
|Voluntary<br>income||||||
|Regular giving||||88,134|89,258|
|Occasional<br>giving||||10,755|2,l74|
|interest and other income||||808|1,419|
|Total|income|||99,697|92,851|
|Expenditure<br>(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<br>activities||||33,270|14,033|
|Church<br>running<br>costs||||4,856|4,870|
|Total expenditure||||103,664|80,692|
|Net income and movement<br>funds||in||(3,967)|12,159|
|Balance brought forward||||531,836|519,677|
|Balance carried forward|||10|527,869|531,836|





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|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<br>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|





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|VOl UNTARY|INCOME|||
|---|---|---|---|
|||Year to 31|Yearto31|
|||December|December|
|||2021|2020|
|Regular giving||||
|Planned<br>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|





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|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|||



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|Ministry accommodation<br>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<br>costs|4,184|3,799|
|Repairs and maintenance|4,320|5,150|
||18,008||



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||||Year to31|Yearto31|
|---|---|---|---|---|
||||December|December|
||||2021|2020|
|Regular outreach<br>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|





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



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|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|





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



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|ort-term|creditors|are|represente|d<br>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|



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



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