|Contents||Page|
|---|---|---|
|Charity<br>information||1|
|Trustees'<br>Report||2-6|
|Report ofthe Independent|Examiner|7|
|Statement<br>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<br>17.05.2021)|||
|||Mr A McGraw (resigned|21.03.2021)||
|||Mrs J Duddy (resigned|08.06.2021)||
|||Mrs S Edmonds<br>(resigned||08.06.2021)|
|||Mr P Purves (resigned|24.05.2021)||
|||Mr R Castro (appointed|10.10.2021)||
|Bankers||CAF Bank Ltd|||
|||25 Kings<br>Hill Avenue|||
|||Kings<br>Hill|||
|||West Mailing|||
|||Kent|||
|||ME194JQ|||
|Solicitors||Edward<br>Connor Solicitors|||
|||49-51 East Road|||
|||Hoxton|||
|||London|||
|||N1 6AH|||
|Independent|examiner|Miriam<br>Hickson CTA FCA|||
|||Jacob Cavenagh<br>8 Skeet|||
|||5 Robin Hood Lane|||
|||Sutton|||
|||Surrey|||
|||SM1 2SW|||





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|||Unrestricted|Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||2021|2021|2021|2020|2020|2020|
|Income from|||||||||
|Donations and legacies|||||||||
|Donations<br>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<br>activities|||||||||
|Church<br>Events|||47||47|3,840||3,840|
|Bookstall|||57||57|333||333|
|Total income|||158002|9 194|167 196|211 169|8409|219578|
|Expenditure<br>on|||||||||
|Charitable<br>activities|||||||||
|Church<br>Running<br>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<br>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<br>offunds|||||||||
|Fund balances<br>brought|forward||||||||
|at 1 September 2020|||74 813|5833|80646|62 138|3515|65 653|
|Fund balances carried <br>at 31August 2021|forward||~031|~7|63.498|74R3|~3|89„~~4|





||||2021|||2020||
|---|---|---|---|---|---|---|---|
|Tangible fixed assets<br>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<br>63,4~|||5833<br>~81~4|





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|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<br>Legal fees|examination|1,428<br>10066|1,360<br>15970|
|||~1496|~17<br>'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||



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||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|





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



|8|Net assets|2021|2021|2021|
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
||Fixed assets|2,628||2,628|
||Net current assets|54 403<br>~7031|6 378<br>~7|60 781<br>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|