2021-12-31-accounts

				2021	2020
		Unrestricted	Restricted	Total	Total
	Notes	fundf	fundsf	funds	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies		430/35	5 2l37	435472	256,418
Other trading activities Investment income		510 ~251	2,022	2/32 2 551	871 5680
Total		~433 96	~759	440 655	262969
EXPENDITURE ON
Charitable activities
Charitable activities		256,012	1/86	257498	266,836
Management Governance		126/32 13041		126+32 13041	111,293 10 121
Total		~395 8S	~106	396971	388,250
NET INCOME/(EXPENDITURE)		37,711	5@73	43,684	(125381)
RECONCILIATION OF FUNDS
Total funds brought forward		511,754	334/90	846,744	972,025
TOTAL FUNDS CARRIED FORWARD		54946S	340963	090428	~846 744

				W	W	W	ESLEYAN HOLINESS CHURCH- BRITISH ISLESDISTRICT	ESLEYAN HOLINESS CHURCH- BRITISH ISLESDISTRICT
				NOTES TO			THE FINANCIAL STATEMENTS -continued
						FORTHE YEAR ENDED 31DECEMBER2021
2.	OTHER TRADING	ACTIVITIES
									2021		2020f
	Fundraising events								~232			871
3.	INVESTMENT INCOME
									2021		2020
	Rents received								2~5			4,289
	Bank interest received									46		1,391
									2	51		5,680
4.	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)		is	stated		after charging/(crediting):
									2021		2020
												E
	Depreciation - owned	assets							8,139			11,288
	Other operating leases								~13 136			12,672
5.	TRUSTEES' REMUNERATION					AND	BENEFITS
									2021f		2020
	Trustees' salaries								67/79			73,384
	Trustees' pension contributions				to	money purchase		schemes	~1130			1,249
									69,109		74,633
	Six trustees received	remuneration				for their duties other than acting as a trustee. Remuneration			is paid in		accordance	with the
	governing document.
	Trustees' expenses
									2021		2020
	Trustees' expenses								~111			981
6.	STAFFCOSTS
	The average monthly	number		ofemployees			during	the year was as follows:
									2021		2020
	Management and administration				staff				17			20
	No employees received		emoluments			in excess off60,000.

					Unrestricted	Restricted	Total
					fundf	funds f.	funds f,
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies				256,418		256,418
	Other trading activities				871		871
	Investment income				5680		5680
	Total				262,969		262 969
	EXPENDITURE ON
	Charitable activities
	Charitable activities				266,836		266,836
	Management				111/93		111,293
	Governance				10,121		10,121
	Total				388250		388250
	NET INCOME/(EXPENDITURE)				(1252.81)		(125,281)
	RECONCILIATION	OF FUNDS
	Total I'unds brought forward				637,035	334,990	972,025
	TOTAL FUNDS CARRKD FORWARD				511754	334990	846,744
8.	TANGIBLE FIXEDASSETS
				Improvements		Fixtures
			Freehold	to	Plant and	aild
			property f	property f	machinery f	fittings	Totals
	COST
	At 1 January 2021 Additions		105,09S	21,105	16,646	18,734 ~200	161,580 ~100
	At 31December 2021		1115095	~21 105	16646	~20 34	~363 80
	DEPRECIATION
	At 1 January 2021 Charge for year		11/60 2 101	12/60 2 111	13@35 ~301	13,647 ~2546	S0,702 8 139
	At 31December 2021		13661	14 71	14616	16193	~58 41
	NET BOOK VALUE
	At 31December 2021		91434	~6734	2 030	4 41	~304 39
	At 31December 2020		93 535	~8845	3.411	5087	~ll 0878

						2021	2020
							f
	Other debtors					~31 84	~70 517
10.	CREDITORS:		AMOUNTS FALLING DUE WITHIN ONE YEAR
						2021	2020
	Other creditors					~15 098	21,126
11.	MOVEMENT		IN FUNDS
						Net
						movement	At
					At l.l.21	in funds	31.I2.21
					f
	Unrestricted	funds
	General fund				511,754	37,711	549,465
	Restricted funds
	Building Fund Special Appeals				332,678 ~212	2,022 ~35)	334,700 ~663
					334990	5 73	~340963
	TOTAL FUNDS				846744	43 604	090420
	Net movement		in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources f	expended f	in funds
	Unrestricted	funds
	General fund				433/96	(395/85)	37,711
	Restricted funds
	Building Fund Special Appeals				2,022 ~S37	~186)	2,022 ~351
					~759	~138t))	5 73
	TOTAL FUNDS				440655	~396971)	~43 684

Comparatives	for movement	for movement	in funds
						Net
						movement	At
					At 1.1.20	in funds	31.12.20
Unrestricted	funds
General fund					637,035	(125/81)	511,754
Restricted funds
Building Fund Special Appeals					332,678 ~212		332,678 2312
					334990		334990
TOTAL FUNDS					972025	(125,281)	~846 744
Comparative	net movement	in	funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					f.	E	f,
Unrestricted	I'unds
General fund					262,969	(3882.50)	(125,281)
TOTAL FUNDS					262,969	)3388 5500)	~125281)
Restricted Funds