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2021-12-31-accounts

													.1
													.2
	10ttg@gg.												2
2.2.	S ru re Governance			nd	Mana		ment
2.3	Ob'ectiv and Activitie												.3
	Achie e ents	and	Performance. ....									....5
25.	Financial Review.												.5
	~FfMLee'laaa.												.6
													7
3.1.	Res onsibilitiesan		basis		fr	ort.	.						7
32	1nde nd nt	examiner's			e	e t..							7
													.8
													.8
4.2.	Asse nd Liabilitie			.
4.3.	Notes to the Financi			I Statements.									10
l.	Ac o ntin	Poli	i										10
2	Unrestrict	d Fund		Pa ments		Detail.							11
3	Sta~ff ggs	..											11
4.	V lunta Recei			n	R	ei ts	from	h	ri	ble	ivitie	....12
5.	Restricted	funds.	.										12
6.	Related Pa	Transactions										.13
7.												. .13
8.	Ultimate Controllin			Pa									13

Charity	Registration	Registration	Number	1159404
Trustees				M Wells (Chairman)
				S E Foster (Secretary)
				R P Osborn
				j E Rose
				SBSulston (resigned		10March 2021)
Treasurer				j M M Haygreen	(resigned 31December 2021)
				S EFoster
Address				Albert Street
				Warwick
				CV34 43X
Independent		Auditors		Burgis 5 Bullock
				Chartered Accountants
				23-25 Waterloo	Place
				Warwick Street
				Leamington Spa
				CV32 SLA
Principal	Bankers			CAF BANK Limited
				Kings Hill
				West Mailing
				Kent ME19 4TA

		~re	Qrggd	Restricted	~l		loOl
	~N	~Fu			$001		$920
Receipts
Incoming resources
Voluntary receipts	4,5		127,974	64,682	192,657		205,171
Interest received			156			156		424
Receipts from
charitable activities						0	8	190
Total receipts			128130	64682	192	812	213	785
Payments
Expenditure in furtherance	ofthe	charity's
objectives
Charitable activities			109,666		109,666		138)748
Gifts made				55,693	55,693		69,497
Governance costs			2,042	152	2,194		1,139
Asset and investment
purchases							1	964
Total payments			111708	55 845	167	553	211	348
Het Receipts/Payments
forthe year			16,422	8,838	25,260		2,437
Cash funds brought forward
at 13anuary 2021			62,212	16,397	78,609		76,172
Cash funds carried forward	at
31December 2021			78634	25235	103	869	78	609

	At	31Decem	ber	2021
				gn~r~riCed	~Re	'cted	T~l		Total
							~202		2020
									E
Cash balances
Cash in hand				0				0		0
Cash float				100				100		100
CAF Current account				100				100		100
CAF Gold	account			31,704		25,235	56,938
CAF Card	account			267				267		409
Kingdom	Bank			46463			46	463	46	312
				78634		25 235	103	869	78	609
Other monetary assets
CAF Donor cheques								0		0
Gift Aid tax reclaim due				3976		0	3976		1893
				3976		0	3976		1893
Assets retained forthe charity's		own use	1
Land and	buildings			1,286,634			1,286,634		1,286,634
Furniture	and equipment			69735			69	735	69	735
				1356369			1356	369	1356	369
Uabllitles
HMRC - PAYE and NI				1,681			1,681		2,363
Suppliers	accounts			0				0		222
				1681			1	681	2	585

					ggvVrmILCg	~	391	~0
					~Co	PgK~@s	3jgaJ	Totyl
				E		E	E
Staff costs				86,179			86,179	108,678
Speakers expenses				754			754	1,066
local outreach				4914			4,914	6,342
Pastoral support				0			0	5,904
Training and resources				0			0	522
Youth S.Sunday school				1,325			1,325	3/712
Building maintenance				1,610			1,610	681
Equipment maintenance		and purchase		6,097			6,097	3,756
Utilities				2,760			2,760	3,836
Insurance				1,475			1,475	1,465
Catering and cleaning	supplies			1,244			1,244	1,250
Music licence				1,220			1,220	1.233
Photocopying, stationery		&.ITsupplies		1,591			1,591	1,433
Telephone 5internet				497			497	621
Other running costs				0			0	214
Legal, bank 5accounts		examiner	fees		2,042		2,042	1,059
Total unrestricted	fund payments			109666	2 042	0	11170&	141771

	2021	2020
	E	f
Salaries	75,166	95„697
Social Security costs	3,920	5,184
Pension costs	5,425	6,969
Expenses	1667	&28
	86 179	108678

			Mission	~Smif~i
			~Su port f	~Gi	3 otal E
At 13anuary 2021			11,123	5,274	16,397
Incoming	Resources:
Donations			51,638	13,044	64,682
Payments	in furtherance	ofthe charity's
objectives:
Gifts made			(48,733)	(6,960)	(55,693)
Costs			152			152
At 31December 2021			13876	11358	25	235

				~221	2020
		di"id		Tottl	Total
	F	E
Local	9,425	4,380		13,805	6,140
National	4,024		0	4,024	4,075
International	24 038	6	866	30904	34444
Total	37487	11246		48733	44659