||Contents||
|---|---|---|
|||Page|
|Trustees Report|||
|Receipts and Payments|Accounts||
|Statement ofAssets and|Liabilities||
|Notes to the Accounts|||
|Independent<br>Examiner's|Report||





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||Unrestricted<br>Fund|Restricted<br>Funds|Total<br>Funds<br>2021|Total<br>Funds<br>2020|
|---|---|---|---|---|
|INCOINING RESOURCES|||||
|Voluntary<br>Income|3?,786|3,890|41,676|38,295|
|Investment<br>Income|||||
|Income from Church Activities|129||129||
|Other incoming<br>Resources|||||
|Total incoming resources|37,915|3,890|41,805|38,391|
|RESOURCES EXPENDED|||||
|Charitable<br>Activities|4,154|5,433|9,587|7,298|
|Ministry Costs|37,764||37,764|37,995|
|Other Costs|9,345||9,345|9,197|
|Total resources expended|51,263|5,433|56,696|54,490|
|Net movement<br>in funds|(13,348)|(1,543)|(14,891)|(16,099)|
|At 1 January|50,679|4,644|55,323|71,422|
|Balance at 31 December||3,101|40,432|55,323|





|||Statement ofAssets an<br>at31December|d Liabilities<br> 2021|d Liabilities<br> 2021||
|---|---|---|---|---|---|
||||2021||2020|
||||f||f|
|Monetary Assets||||||
|Cash at Bank —Current||Account|||55,323|
|Cash at Bank —Deposit||Account|||0|
|Totals Monetary Assets|||f40,432||f55,323|
|Represented<br>by the following funds:||||||
|General|||37.331||50,679|
|Restricted —Missionary||Fund||3,890|4,94?|
|Restricted —Benevolent||Fund||0|0|
|Restricted —Compassion||International||-819|-333|
|Restricted —Christmas|Lunch on Jesus|||30|30|
|Totals Funds|||f40,432||f55,323|
|Non-Monetary<br>Current||Assets||||
|Prepayment||||0||
|Income Tax Recoverable||||1,749||
|Total Non —Monetary|Current Assets||f1,749||62,261|
|Liabilities<br>Accrued|Expenses|||f375|f375|
|Non-Monetary<br>Fixed Assets||||||
|Freehold<br>Land and Buildings||||||
|Valued by Trustees at 16/03/2021|||6834,603||6803,275|





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