2021-12-31-accounts

			Page
Trustees	report		1-3
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	7- 13

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
l~f	Notes	8	E
Donations and legacies		99,616	45,632
t.haritahlo ar tiuitiae			I200I
Total income		99,616	45,432
~Ex ~ni ~ron:
Charitable activities	5	41,573	35,675
Net income for the year/
Net movement in funds		58,043	9,757
Fund balances at 1 January 2021		107,101	92,344
Fund balances at 31 December 2021		160,144	102,101

				2021		2020
			Notes	8		8
Fixed assets
Property, plant and		equipment			1,094		1,618
Current assets
Trade and other receivables			10	945		1,032
Cash at bank and	in hand			162,117		100,761
				163,062		101,793
Current liabilities				(4,012)		(1,310)
Net current assets					159,050		100,483
Total assets less	current liabilities				160,144		102,101
Income funds
Varsatricted~s)8
Designated funds:
Youth Gathering				48,000
			13	48,000
General unrestricted		funds		112,144		102,101
					160,144		102,101
					160,144		102,101

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
				6
Donations	and	gifts	99,616	45,632

							2021f	2020 E
Staff costs							20,088	15,551
Church weekend								433
Special occasions							993	3,902
Bible study resources							167	983
Gifts and donations							15,244	6,715
Happy Day								605
Rent ofpremises							1,174	3,076
Calendar and shipping								255
Small equipment	and	activity costs					196	526
Refreshments and snacks								277
							37,862	32,323
Share ofsupport costs (see			note 6)				1,875	1,816
Share ofgovernance		costs (see note 6)					1,836	1,536
							41,573	35,675
Supportcosts
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			E				6
Depreciation			784		784	732		732
Insurance			143		143	248		248
Printing, postage and
stationery			324		324	272		272
Advertising			200		200	200		200
Computer costs			95		95
Subscriptions			250		250	244		244
Sundry			79		79	120		120
Accountancy				996	996		696	696
Independent examination
fees				360	360		360	360
Payroll				480	480		480	480
			1,875	1,836	3,711	1,816	1,536	3,352
Analysed between
Charitable activities			1,875	1,836	3,711	1,816	1,536	3,352

The averaoe	monthly number of employees durino th	e year was:
		2021	2020
		Number	Number
Pastoral
Employment	costs	2021	2020
		E	K
Wages and salaries		19,503	15,098
Other pension costs		585	453
		20,088	15,551

			Fixtures	fittings 8
				equipment
				E
Cost
At 1 January	2021			4,800
Additions				260
At 31 December 2021				5,060
Depreciation	and impairment
At 1 January	2021			3,182
Depreciation	charged	in the year		784
At 31 December 2021				3,966
Carrying amount
At 31 December 2021				1,094
At 31 December 2020				1,618

					2021	2020
	Amounts	falling due		within one year:	6
	Prepayments		and accrued income		945	1,032
11	Current	liabilities
					2021	2020
					6	F
	Other taxation		and social security		2,572	50
	Accruals	and	deferred	income	1,440	1,260
					4,012	1,310

					Nlovement
					in funds
			Balance at		Incoming	Balance at
		1	January	2021	resources	31 December
						2021
				6	6
Youth	gathering				48,000	48,000
					48,000	48,000

14	Related party transactions	Related party transactions
	Remuneration	of key management	personnel
	The remuneration	of key management	personnel	is as follows.
					2021	2020
					6	5
	Aggregate compensation				20,862	15,551