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





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|f.||
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies|||27,232|26,015|
|Other income||||100|
|Total|||27,232|26,115|
|EXPENDITURE ON|||||
|Charitable<br>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|





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||||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<br>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<br>funds|||12,670|8,189|
|TOTAL FUNDS|||12,670|8,189|





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|2.|DONATIO|NS<br>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)<br>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|



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||Amounts<br>payable to Independent|Amounts<br>payable to Independent|Amounts<br>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<br>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<br>fund||||27,232|(22,751)|4,481|
||TOTAL FUNDS||||27,232|(22,751)|4,481|





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||||||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|





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||||||FOR THK YEAR ENDED 31DE|CEMBER 2021||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
||||||||6|
|INCOME AND||ENDOWMENTS||||||
|Donations<br>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<br>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<br>costs||||||||
|Independent<br>examiners||||fees and|accountancy|686|636|
|Totalresources|expended|||||22,751|21,843|
|Net income||||||4,481|4,272|