## 

## 

## 



## 



## 



## 

## 

## 

## 



## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2021|2020|
|||6|6|
|Incoming resources||222,610|185,837|
|Direct charitable<br>expenditure||(116,448)|(105,939)|
|||106,162|79,698|
|Fundraising<br>and publicity||||
|Governance<br>costs||(68,017)|(60,753)|
|Other operating<br>income||12,750||
|Operating<br>surplus||50,895|18,945|
|Profit on the disposal|oftangible fixed assets|||
|Profit on the disposal|ofinvestments|||
|Gain on revaluation|ofinvestments|||
|Income from investments||||
|Interest receivable||69|333|
|Interest payable||||
|Surplus forthe year||50,964|19,278|





## 

## 

|Registered<br>number<br>Balance Sheet<br>as at 31December|<br>:<br> 2021|0|8608576||||
|---|---|---|---|---|---|---|
|||Notes||2021<br>F||2020f|
|Fixed assets|||||||
|Tangible assets||||679,636||553,459|
|||||679,636||553,459|
|Current assets|||||||
|Debtors||4|24,548||22,632||
|Cash at bank and in hand|||69,523||120,060||
||||94,071||142,692||
|Creditors: amounts|falling due||||||
|within one year||5|(14,688)||(36,496)||
|Net current assets||||79,383||106,196|
|Total assets less current|||||||
|liabilities||||759,019||659,655|
|Creditors: amounts|falling due||||||
|after more than one|year|6||(48,400)|||
|Net assets||||710,619||659,655|
|Capital and reserves|||||||
|Revaluation<br>reserve||||229,766||229,766|
|Reserves||||480,853||429,889|
|Shareholder's<br>funds||||710,619||659,655|





## 

## 

## 

## 

## 




## 

|Tangible fixed assets|||||
|---|---|---|---|---|
||Land and||Motor||
||buildingsf|Equipment|vehicles<br>8|Total<br>8|
|Cost|||||
|At 1 January 2021|550,000|7,171|2,507|559,678|
|Additions|126,000|1,085||127,085|
|At 31 December 2021|676,000|8,256|2,507|10,763|
|Depreciation|||||
|At 1 January 2021||4,534|1,685|6,219|
|Charge for the year||744|164|908|
|At 31 December 2021||5,278|1,849|7,127|
|Net book value|||||
|At 31 December 2021|676 000|2,978|658|679,636|
|At 31 December 2020|550000|2,637|822|553,459|
|Freehold<br>land and buildings:|||2021|2020|
||||0||
|Historical cost|||446,234|320,234|
||||446,234|320,234|




|||||
|---|---|---|---|
|Debtors||2021|2020|
||||0|
|Gift aid tax recoverable||24,548|22,632|
|||24,548|22,632|
|Amounts|due after more than one year included above|||





## 

## 

|5|Creditors: amounts|falling due within one year|2021|2020|
|---|---|---|---|---|
||||6|6|
||Trade creditors||1,521|1,200|
||Other taxes and social security costs|||296|
||Prepaid subvention|and deposits|13,167|35,000|
||||14,688|36,496|
|6|Creditors: amounts|falling due after one year|2021|2020|
||Bankloans||48,400||
||||48,400||
|7|Revaluation<br>reserve||2021f|2020|
||At 1 January 2021||||
||Gain on revaluation|ofland and buildings|229,766|229,766|
||At 31 December 2021||229,766|229,766|
||||2021|2020|
||||6||
|8|Unrestricted<br>funds||||
||General funds||429,889|410,611|
||Surplus for the year||50,964|19,278|
||||480,853|429,889|



## 



## 

||2021f|2020f|
|---|---|---|
|Incoming resources|||
|Unrestricted<br>funds|||
|Donations<br>eligible for gift aid|98,191|90,529|
|Income tax recoverable|24,54S|22,632|
|Other donations<br>and grants|61,607|62,106|
|Other operating<br>income|37,S77|10,370|
|Sundry gift aid income|387||
||222,610|185,637|
|Direct charitable<br>expenditure|||
|Honoraria|1,070|350|
|Service and Sunday school expenses|1,119|1,278|
|Church rent|35,000|35,000|
|Shuttle bus and travel costs|4,802|1,514|
|Welfare &CSR|6,158|6,594|
|Utiilities|7,285|5,456|
|Repairs and renewals|3,504|3,939|
|Training,<br>retreat and conference costs|3,285|1,580|
|Charitable<br>giving and support|1,158|721|
|RCCG WEM|4,704|2,316|
|Salaries and pastoral expenses|25,808|25,191|
|Manse|22,555|22,000|
||116,448|105,939|
|Other employee costs|||
|Other staff costs|11,718|11,557|
|Pensions|5,490|520|
||17,208|12,077|
|Premises costs|||
|Rent and rates|21,120|20,594|
|Hall costs and refunds||642|
|Cleaning<br>and refuse disposal|998|2,156|
|Repairs and renewals|8,298|6,943|
|Planning costs|4,445||
||34,861|30,335|
|Governance<br>costs|||
|Telephone<br>and web costs|1,345|2,202|
|Streaming,<br>media &digital service costs|4,449|2,625|
|Printing,<br>postage and other office supplies|173|1,570|
|Bank charges and loan fees|413|287|
|Insurance|1,156|485|
|Accountancy<br>fees|2,520|1,200|
|Other legal and professional|4,984|4,818|
|Depreciation|908|864|
|Properly valuation costs||4,290|
||15,948|18,341|
||68,017|60,753|
|Other operating<br>income|||
|Furlough<br>support grants|12,750||
||12,750||