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





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|l~f|Notes|8|E|
|Donations<br>and legacies||99,616|45,632|
|t.haritahlo<br>ar tiuitiae|||I200I|
|Total income||99,616|45,432|
|~Ex ~ni ~ron:||||
|Charitable<br>activities|5|41,573|35,675|
|Net income for the year/||||
|Net movement<br>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|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Notes|8||8||
|Fixed assets||||||||
|Property,<br>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<br>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<br>funds:||||||||
|Youth Gathering||||48,000||||
||||13|48,000||||
|General<br>unrestricted||funds||112,144||102,101||
||||||160,144||102,101|
||||||160,144||102,101|





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



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||||||||2021f|2020<br>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<br>Day||||||||605|
|Rent ofpremises|||||||1,174|3,076|
|Calendar<br>and shipping||||||||255|
|Small equipment|and|activity costs|||||196|526|
|Refreshments<br>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,<br>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<br>examination|||||||||
|fees||||360|360||360|360|
|Payroll||||480|480||480|480|
||||1,875|1,836|3,711|1,816|1,536|3,352|
|Analysed<br>between|||||||||
|Charitable<br>activities|||1,875|1,836|3,711|1,816|1,536|3,352|



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|The averaoe|monthly<br>number<br>of employees<br>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|



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||||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<br>amount|||||
|At 31 December 2021||||1,094|
|At 31 December 2020||||1,618|





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||||||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|



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||||||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|



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|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<br>compensation||||20,862|15,551|