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2021-12-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Exandner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		7	to	11
Detailed Statement ofFinancial Activities			12

			2021	2020
			Unrestricted	Total
			fund	funds
		Notes	f.
INCOME AND ENDOWMENTS FROM
Donations and legacies			27,232	26,015
Other income				100
Total			27,232	26,115
EXPENDITURE ON
Charitable activities
Religious activities			22,751	21,843
NKT INCOME			4,481	4,272
RECONCB.IATION	OF FUNDS
Total funds brought	fortvard		8,189	3,917
TOTAL FUNDS CARRIED FORWARD			12,670	8,189

			2021	2020
			Unrestricted	Total
		Notes	fund	fundsI
CURRENT ASSETS
Debtors			851	464
Cash at bank			12,469	8,325
			13,320	8,789
CREDITORS
Amounts falling due within	one year		(650)	(600)
NET CURRENT ASSETS			12,670	8,189
TOTAL ASSETSLESSCURRENT
LIABILITIES			12,670	8,189
NET ASSETS			12,670	8,189
FUNDS		10
Unrestricted funds			12,670	8,189
TOTAL FUNDS			12,670	8,189

2.	DONATIO	NS AND	LEGACIES
					2021	2020
	Donations				22,596	21,026
	Gift aid				4,636	4,989
					27,232	26,015
3.	CHARITABLE ACTIVITIES COSTS
					Support
				Direct	costs (see
				Costs	note 4) f	Totals
	Religious activities			22,065	686	22,751
4.	SUPPORT	COSTS
						Governance
						costs
	Religious activities					686
	Support costs, included		in the above, are as follows;
					2021	2020
					Religious	Total
					activities	activities
	Independent	examiners	fees and
	accountancy				686	636

	Amounts payable to Independent	Amounts payable to Independent	Amounts payable to Independent	examiners	include:	2021	2020
	Independent	examination				686	636
						686	636
8.	DEBTORS:	AMOUNTS FALLING DUE			WITHIN ONE YEAR
						2021	2020
							I
	Other debtors					851	464
9.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
						2021	2020
	Other creditors					650	600
10.	MOVEMENT		IN FUNDS
						Net
						movement	At
					At I/I/21	in funds	31/12/21
	Unrestricted	funds
	General fund				8,189	4,481	12,670
	TOTAL FUNDS				8,189	4,481	12,670
	Net movement		in funds, included	in the above	are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
							I
	Unrestricted	funds
	General fund				27,232	(22,751)	4,481
	TOTAL FUNDS				27,232	(22,751)	4,481

					Net
					movement	At
			At	1/1/20	in funds	31/12/20
Unrestricted		funds
General	fund			3,917	4,272	8,189
TOTAL	FUNDS			3,917	4,272	8,189

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		26,115	(21,843)	4,272
TOTAL	FUNDS		26,115	(21,843)	4,272

					Net
					movement	At
			At	1/1/20	in funds	31/12/21
Unrestricted		funds
General	fund			3,917	8,753	12,670
TOTAL	FUNDS			3,917	8,753	12,670

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		53,347	(44,594)	8,753
TOTAL FUNDS		53,347	(44,594)	8,753

					FOR THK YEAR ENDED 31DE	CEMBER 2021
						2021	2020
							6
INCOME AND		ENDOWMENTS
Donations and	legacies
Donations						22,596	21,026
Gift aid						4,636	4,989
						27,232	26,015
Other income
Sundry income							100
Total incoming		resources				27,232	26,115
EXPENDITURE
Charitable activities
Insurance						277	293
Sundries						318	97
Reut							150
Sundry equipment						1,582	1,204
Sundry supplies	&housekeeping						23
Outreacb/Mission		expenses				388	37
Teaching and training			expenses				303
Apostolic oversight						600	600
Gifts &Donations						900	500
Pastor fees						18,000	18,000
						22,065	21,207
Support costs
Governance costs
Independent examiners				fees and	accountancy	686	636
Totalresources	expended					22,751	21,843
Net income						4,481	4,272