2021-08-31-accounts

Contents		Page
Charity information		1
Trustees' Report		2-6
Report ofthe Independent	Examiner	7
Statement of Financial Activities		8
Balance Sheet		9
Notes to the Financial Statements		10-13

Principal Address	Principal Address	PO Box1605
		Guildford
		GU1 9ET
Treasurer		Mr A McGraw (appointed		15.06.2021)
Trustees		Rev R P Leadbeater
		Mr D De Villiers
		Mr G Knight
		Mr N Burley (resigned	02.08.2021)
		Mr JStone (resigned 17.05.2021)
		Mr A McGraw (resigned	21.03.2021)
		Mrs J Duddy (resigned	08.06.2021)
		Mrs S Edmonds (resigned		08.06.2021)
		Mr P Purves (resigned	24.05.2021)
		Mr R Castro (appointed	10.10.2021)
Bankers		CAF Bank Ltd
		25 Kings Hill Avenue
		Kings Hill
		West Mailing
		Kent
		ME194JQ
Solicitors		Edward Connor Solicitors
		49-51 East Road
		Hoxton
		London
		N1 6AH
Independent	examiner	Miriam Hickson CTA FCA
		Jacob Cavenagh 8 Skeet
		5 Robin Hood Lane
		Sutton
		Surrey
		SM1 2SW

		Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			2021	2021	2021	2020	2020	2020
Income from
Donations and legacies
Donations received			132,717	9,124	141,841	172,984	7,600	180,584
Gift Aid Recoverable			25,181	70	25,251	34,012	809	34,821
Charitable activities
Church Events			47		47	3,840		3,840
Bookstall			57		57	333		333
Total income			158002	9 194	167 196	211 169	8409	219578
Expenditure on
Charitable activities
Church Running Costs			95,236		95,236	108,111		108,111
Donations to charities			2,400		2,400	2,400		2,400
Staff Costs		2	66,652	8,649	75,301	?0,653	6,091	76,744
Governance Costs		3	11496		11496	17330		17330
Total expenditure			175784	8649	184433	198494	6 091	204 585
Net (expenditure)/income			(17,782)	545	(17,237)	12,675	2,318	14,993
Reconciliation offunds
Fund balances brought	forward
at 1 September 2020			74 813	5833	80646	62 138	3515	65 653
Fund balances carried at 31August 2021	forward		~031	~7	63.498	74R3	~3	89„~~4

			2021			2020
Tangible fixed assets Current assets				2,628			2,506
Oebtors		36,043			49,147
Cash at bank		36 722			58413
		72,765			107,560
Creditors:
Amounts	falling due within one year	11984			29420
Net current assets				60 781			78 140
Net assets				5:~4			QQ 6466
Funds
Unrestricted	funds			57,031			74,813
Restricted	funds			6378 63,4~			5833 ~81~4

and the tot	al payroll costs were:
				2021	2020
					F
Salaries				70,102	68,760
Employers	Nl			1,039	3,811
Pension				4 160	4 173
				~7ZL1	Z6,7~4
The average number ofemployees		during	the year was as follows:	2021	2020
				No.	No.
				4	4

Governance	costs
		2021	2020
			F
Independent Legal fees	examination	1,428 10066	1,360 15970
		~1496	~17 'lk

Tangible fixed assets
	Fixtures 8
	Equipment
Cost
At 1 September 2020	5,485
Additions	461
At 31 August 2021	5485
Depreciation
At 1 September 2020	2,979
Charge for the year	339
At 31 August 2021	3318
Net book value
At 31 August 2021	2 28
At 1 September 2020

	2021	2020
P repayments	5,021	3,116
Other Debtors	31 022	46031
	36643	4!~14
Creditors
	2021	2020
Other taxes and social security		888
Pension accrual	8,578	8,578
Other accruals	3,406	15,003
Other creditors		4 961
	~1I4	~242ll

Restrict	ed funds
2021		Brought	Income	Expenditure	Carried
		forward			forward
Hardship	Fund	5,833	545		6,378
Ministry	trainees		8649 ~4	(8649) (~4)	~7
2020		Brought	Income	Expenditure	Carried
		forward			forward
Hardship	Fund		5,833		5,833
Ministry	trainees	3515 ~l	2 576	6 091 ~1

8	Net assets	2021	2021	2021
		Unrestricted	Restricted	Total
	Fixed assets	2,628		2,628
	Net current assets	54 403 ~7031	6 378 ~7	60 781 63408
		2020	2020	2020
		Unrestricted	Restricted	Total
	Fixed assets	2,506		2,506
	Net current assets	72 307	5833	78 140
		74 '~1		60&44