# 

## 

# 



||CONTENTS||
|---|---|---|
|||~Pa e|
|Church<br>Information|||
|Report of|the Trustees'|2-3|
|Report of|the Independent<br>Examiner||
|Statement|ofReceipts and Payments||
|Statement|ofAssets and Liabilities||
|Notes to the Financial Statements|||





## 

|~dt|C|C|dd|15Appledore<br>Road|||
|---|---|---|---|---|---|---|
|||||Brighton|||
|||||East Sussex|||
|||||BN2 4PT|||
|~CH|d|d||15Appledore<br>Road|||
|||||Brighton|||
|||||East Sussex|||
|||||BN2 4PT|||
|~Ht|t|C|t|Hillview Centre|||
|||||Hodshrove<br>Lane|||
|||||Brighton|||
|||||BN2 4SE|||
|M~rl||number||1165429|||
|~Char|~true~|||Mr Jeremy Taylor (resigned 19January 2022)|||
|||||Mrs Sandra Taylor (resigned 19January 2022)|||
|||||Mr R Paul Craggs (resigned 19January 2022)|||
|||||Mr Neil Hilton|||
|||||Mr lan Coupland|||
|||||Mrs Emily Kenward|||
|||||Mr Stuart Murray-Williams|(appointed|26 September 2021)|
|||||Mr Jon Bebb (appointed|11 November|2021)|
|Bankers||||Barclays Bank pic|||
|||||Leicester|||
|||||Leicestershire|||
|||||LE872BB|||
|||||J R Caladine FCCA CTA|FCIE||
|||||Caladine<br>Limited|||
|||||Chartered<br>Certified Accountants|||
|||||Chantry<br>House|||
|||||22 Upperton<br>Road|||
|||||Eastbourne|||
|||||East Sussex|||
|||||BN21 1BF|||





## 

## 

## 

## 

## 

## 

## 



## 

## 




## 

## 

## 

## 

## 



|||Unmstricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||Funds<br>f|Funds<br>f|2021<br>6|Funds<br>f|Funds<br>f|2820<br>f|
|Receipts||||||||
|Donations||555|1,218|1,773|42|2,274|2,316|
|Grants|||20,700|36,367|25477|26,200|51,677|
|Total receipts||16222|21 918|36140|25519|28,474|53993|
|Payments||||||||
|Ministry and|support services:|||||||
|- Shared Adminlslratlon|||1,500|1,500|1,157||1,157|
|Salaries|||7,200|7,200||7,200|7,200|
|Pension|||504|504||504|504|
|Travel|||1,200|1,200||1,200|1,200|
|Training<br>and|networking||||40||40|
|Rent||18,000||18,000|18,000||18,000|
|Manse Expenses||1,027|1,250|2,277|3,472||3,472|
|IT and Stationery|||379|379|270||270|
|Insurance|||503|503||500|500|
|Accountancy||120|1,200|1,320|1,560||1,560|
|Legal &Professional fees|||||660||660|
|Telephone<br>and internet|||235|235||402|402|
|Chomp costs|||3,425|3,425||5,886|5,886|
|Church premises rates and utilities|||2,811|2,811||3,770|3,770|
|Repairs and|renewals||2,615|2,615||||
|Good News|Shed project||23|23||140|140|
|Subscrlptions|||343|343|254||254|
|Counselling|&Mentoring||250|250||630|630|
|Equipment|||||258||258|
|Hospitality<br>and Entertaining||10||10|127||127|
|Total payments||19157|23438|42595||33 3|33333|
|Net movement<br>In funds||(2,935)|(1,520)|(4,455)|(279)|8,242|7,963|
|Cash funds|b/f at 1stJanuary 2021|7,751|18,776|26,527|8,030|10,534|18,584|
|Cash funds|clf at 31Oecember 2021|4,816|17,256|22,072|7,751|18,776|26,527|





## 




## 





## 

## 

## 

## 

## 


##