2021-12-31-accounts

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						2021		2020
					Notes
Fixed assets
Tangible assets					10		440,433		450,221
Current assets
Debtors						8,243		40,351
Cash at bank and		in	hand			466,754		363,070
						474,997		403,421
Creditors:	amounts		falling due within		12
one year						(896)		(895)
Net current	assets						474,101		402,526
Total assets less		current		liabilities			914,534		852,747
Income funds
Restricted	funds				13		56,064		56,064
Designated	funds						272,004		164,962
Unrestricted	funds						586,466		567,773
							914,534		852,747

					2021		2020
				Notes			f
Cash flows from operating			activities
Cash generated		from operations		16		103,683		14,131
Investing	activities
Investment	income received						1,163
Net cash	generated from investing
activities								1,163
Net cash	used	in financing	activities
Net increase in		cash and cash equivalents				103,684		15,294
Cash and	cash	equivalents	at beginning	ofyear		363,070		347,776
Cash and	cash	equivalents	at end of	year		466,754		363,070

			Unrestricted	Endowment	Total	Unrestricted	Endowment	Total
			funds	funds		funds	funds
				designated			designated
			2021	2021		2020	2020	2020f
Donations	and	gifts	36,323	68,124	104,447	63,327	19,377	82,704

				Other	Other
				income	income
				2021	2020f
Sales	within	charitable	activities	30,322	2,406

Unrestricted	Unrestricted
funds	funds
2021	2020
	E
	1,163

				Charitable	Charitable	Charitable	Total	Total
				expenses-	expenses -	expenses-	2021	2020
				ministry	mission establishme
						nt
					F	f
Staff costs				23,049			23,049	22,437
Charitable		expenditure		402	15,795	29,816	46,013	27,239
				23,451	15,795	29,816	69,062	49,676
Share of support costs (see note 7)				3,226			3,226	4,626
Share ofgovernance			costs (see note
7)				696			696	678
				27,373	15,795	29,816	72,984	54,980
Analysis	by fund
Unrestricted		funds		26,868	15,025	18,966	60,859
Designated		funds		505	770	10,850	12,125
				27,373	15,795	29,816	72,984
Forthe year ended 31 December 2020
Unrestricted		funds		28,722	10,567	14,944		54,233
Designated		funds			747			747
				28,722	11,314	14,944		54,980
Support costs
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
						E
Support costs			3,226		3,226	4,626		4,626
Audit fees				696	696		678	678
			3,226	696	3,922	4,626	678	5,304
Analysed	between
Charitable		activities	3,226	696	3,922	4,626	678	5,304

The average	monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Employment	costs	2021	2020
Wages and salaries		21,849	21,237
Other pension costs		1,200	1,200
		23,049	22,437

Tangible fixed assets
		Land and	Fixtures,	Total
		buildings	fittings &
			equipment
Cost
At 1 January 2021		489,370	51,365	540,735
At 31 December 2021		489,370	51,365	540,735
Depreciation and impairment
At 1 January 2021		39,150	51,365	90,515
Depreciation charged	in the year	9,787		9,787
At 31 December 2021		48,937	51,365	100,302
Carrying amount
At 31 December 2021		440,433		440,433
At 31 December 2020		450,221		450,221

Debtors
		2021	2020
Amounts falling due within one year:
Other debtors		7,382	39,547
Prepayments	and accrued income	861	804
		8,243	40,351

Creditors: amounts f	alling due within one year
		2021	2020
Other taxation and social security		264	263
Accruals and deferred	income	632	632
		896	895

		Movement			Movement
		in funds			in funds
	Balance at	Income	Balance at		Income	Balance at
1	January 2020		1January	2021		31 December
						2021
					f
	56,064		56,064			56,064

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16	Cash generated from	operations	operations		2021	2020f
	Surplus for the year				61,786	31,293
	Adjustments for:
	Investment income recognised		in statement	offinancial activities		(1,163)
	Movements in working	capital:
	Decrease/(increase) in	debtors			32,108	(25,789)
	Increase in creditors				1	2
	Cash generated from	operations			93,894	4,343
17	Analysis ofchanges	in net funds
	The charity had no debt during		the year.