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||||||||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<br>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|





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|||||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<br>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<br>funds||||74,655|71,733|
|TOTAL FUNDS||||74,655|71,733|





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|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)<br>f|note 6)<br>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|





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



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|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<br>received remuneration||ofmore than f60,000.||||
|COMPARATIVES FOR|THE STATEMENT OF FINANCIAL||ACTIVITIES|||
||||Unrestricted|Restricted|Total|
||||fund<br>f|fundI|funds|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||73,027||73,027|
|Investment<br>income|||51||51|
|Total|||73,078||73,078|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|Advancement<br>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<br>funds||||||
||General fund||71,733||2,922|74,655|
||TOTAL FUNDS||71,733||2,922|74,655|





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||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|
||||||resources|expended<br>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|



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