2021-12-31-accounts

							31.12.21	31.12.20
					Unrestricted	Restricted	Total	Total
					fond	fund	funds	funds
				Notes	f
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				76,983		76,983	73,027
Investment	income							51
Total					76,983		76,983	73,078
EXPENDITURE ON
Charitable	activities
Advancement ofChristian			Faith		73,601		73,601	65,481
Other					460		460	1,044
Total					74,061		74,061	66,525
NET INCOME					2,922		2,922	6,553
RECONCILIATION		OF	FUNDS
Total funds brought forward					71,733		71,733	65,180
TOTAL FUNDS CARRIED FORWARD					749655		74,655	71,733

				31.12.21	31.12.20
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets		919		919
CURRENT ASSETS
Cash at bank		74,816		74,816	72,777
CREDITORS
Amounts falling due within one year	12	(1)080)		(1,080)	(1,044)
NET CURRENT ASSETS		73,736		73,736	71,733
TOTAL ASSETSLESSCURRENT
LIABILITIES		74,655		74,655	71,733
NET ASSETS		74,655		74,655	71,733
FUNDS	13
Unrestricted funds				74,655	71,733
TOTAL FUNDS				74,655	71,733

2.	DONATIONS	AND LEG	ACIES
					31.12.21	31.12.20
	Collections				1,166	4,997
	Donations				8,675	5,759
	Gift aid donations				54,682	48,360
	Income tax repaid				12,460	13,91 I
					76,983	73,027
3.	INVESTMENT INCOME
					31.12.21	31.12.20
	Deposit account interest					51
4.	CHARITABLE ACTIVITIES COSTS
				Direct	Support
				Costs (see	costs (see
				note 5) f	note 6) f	Totals
	Advancement	ofChristian	Faith	72,521	1)080	73,601
5.	DIRECT COSTSOF CHARITABLE ACTIVITIES
					31.12.21	31.12.20
	Ministry				46,732	43,881
	Mission				12,407	10,020
	Church life				4,697	4,064
	Church running	costs			8,685	6,061
	General expenses					1,455
					72,521	65,481
6.	SUPPORT COSTS
						Governance
						costs
	Advancement	ofChristian	Faith			1,080

INDEPENDENT EXAMINERS' REMUNERATION	INDEPENDENT EXAMINERS' REMUNERATION	INDEPENDENT EXAMINERS' REMUNERATION
			31.12.21	31.12.20
Independent	Examiners'	fee	1,080	1,044

STAFFCOSTS
				31.12.21	31.12.20
				I
Salaries and Pension				44,756	42,931
				44,756	42,931
The average number ofemployees		during the year was:		1	1
No employee received remuneration		ofmore than f60,000.
COMPARATIVES FOR	THE STATEMENT OF FINANCIAL		ACTIVITIES
			Unrestricted	Restricted	Total
			fund f	fundI	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies			73,027		73,027
Investment income			51		51
Total			73,078		73,078
EXPENDITURE ON
Charitable activities
Advancement ofChristian	Faith		65,481		65,481
Other			1,044
Total			66,525		66,525
NET INCOME			6,553		6,553

10.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	-continued
			Unrestricted		Restricted	Total
				fund	fund	funds
	RECONCILIATION	OF FUNDS
	Total funds brought	forward		65,180		65,180
	TOTAL FUNDS CARRIED FORWARD			71,733		71,733
11.	TANGIBLE FIXED	ASSETS
						Computer
						equipment
	COST
	Additions					1,379
	DEPRECIATION
	Charge for year					460
	NET BOOK VALUE
	At 31 December 2021					919
	At 31 December 2020
12.	CREDITORS: AMOUNTS FALLING DUE WITHIN		ONE YEAR
					31.12.21	31.12.20
	Other creditors				1,080	1,044
13.	MOVEMENT IN FUNDS
					Net
					movement	At
			At	1.1.21	in funds	31,12.21
				8	f	f
	Unrestricted funds
	General fund		71,733		2,922	74,655
	TOTAL FUNDS		71,733		2,922	74,655

					Incoming	Resources	Movement
					resources	expended f	in funds
Unrestricted		funds
General	fund				76,983	(74,061)	2,922
TOTAL	FUNDS				76,983	(74,061)	2,922
Comparatives		for movement		in funds
						Net
						movement	At
					At 1.1.20	in funds	31.12.20
						f
Unrestricted		funds
General	fund				65,180	6,553	71,733
TOTAL	FUNDS				65,180	6,553	71,733
Comparative		net movement	in	funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted		funds
General	fund				73,078	(66,525)	6,553
TOTAL	FUNDS				73,078	(66,525)	6,553