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|---|---|---|---|
|Reference and administrativedetails||ofthe charity||
|Trustees' report|||2-3|
|Independent<br>Examiners Report||||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||
||||7-9|





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|||Fo|rthe year|ended 31st De|cember 2021||
|---|---|---|---|---|---|---|
||||||2021|2020|
|||||Notes|Unrestricted|Unrestricted|
||||||Funds|Funds|
||||||S|8|
|INCOMING RESOURCES|||||||
|Incoming resources|from generated||funds||||
|Voluntary<br>income|||||38,185|53,069|
|Total incoming resources|||||38,185|53,069|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||||||
|Resources expended|on charitable|activities||385|9,641|17,319|
|Governance costs|||||3,105|11,119|
|Total resources expensed|||||12,746|28,438|
|Surplus/<br>(deficit) for|the year||||25,439|24,631|





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|As at 31|stDecember 2|021||
|---|---|---|---|
|||2021|2020|
||Notes|Unrestricted|Unrsstricted|
|||Funds|Fundsf|
|FIXEDASSETS||||
|Tangible assets||130,758|130,990|
|CURRENT ASSETS||||
|Cash at bank||9,962|14,711|
|Debtors||7,551|10,606|
|||17,513|25,317|
|CREDITORS||||
|Amounts<br>falling due within one year||(38,990)|(64,140)|
|NET CURRENT ASSETS||(21,477)|(38,823)|
|TOTAL ASSETSLESSCURRENT LIABILITIES||109,281|92,167|
|CREDITORS||||
|Amounts<br>falling due after one year||(38,295)|(46,620)|
|NET ASSETS||70,986|45,547|
|FUNDS||||
|Unrestricted<br>funds:||||
|General<br>fund|10|70,986|45,547|
|TOTAL FUNDS||70,986|45,547|



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|||||Direct|Direct|
|---|---|---|---|---|---|
|||||costs|costs|
|||||2021|2020|
|||||6|E|
|Resources expended||on charitable|activities|9,641|17,319|
|GOVERNANCE COSTS||||||
|||||2021|2020|
|||||6|8|
|Rent &rates||||888|7,335|
|Accountancy|fees|||540|540|
|Motor &travel expenses||||402|1,967|
|Repairs and maintenance||||914|972|
|Sundry expenses||||21||
|Depreciation||||232|305|
|Loan Interest||||108||
|||||3,105|11,119|



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|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||Church|Church||
||equipment|Property|Total|
||E|E|8|
|COST||||
|AT 1stJanuary 2021|3,485|130,000|133,485|
|Additions||||
|At 31stDecember 2021|3,485|130,000|133,485|
|DEPRECIATION||||
|AT 1stJanuary 2021|2,495||2,495|
|Charge for the year|232||232|
|At 31stDecember 2021|2,727||2,727|
|NET BOOK VALUE||||
|At 31stDecember 2021|758|130,000|130,758|
|At 1stJanuary 2021|990|130,000|130,990|





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|7.|DEBTORS||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||6||
||Prepayment<br>Gift Aid reclaim||||135<br>7,416|~10606|
||||||7,551|10,606|
|S.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE|YEAR|||
||||||2021|2020|
||||||6|6|
||Accountancy|||||810|
||Bankloans||||9,990|3,330|
||Other creditors||||29000|60,000|
||||||38,990|64,140|
|9.|CREDITORS: AMOUNTS||FALLING AFTER ONE YEAR||||
||||||2021|2020|
||||||f||
||Bankloans||||38,295|46,620|
||||||30,290|0.020|
|10.|MOVEMENT|IN FUNDS|||||
|||||As at|Surplus/|As at|
|||||31.12.20|(deficit) in|31.12.21|
||||||year||
||Unrestricted|funds|||||
||General<br>fund|||45,547|25,439|70,986|
||TOTALFUNDS|||45,547|25,439|70,986|