2021-12-31-accounts

		Page
Trustees' annual report
Independent examiner"s report to the trustees		12
Statement offinancial	activities	13
Statement offinancial	position	14
Notes to the financial	statements	15

F	orthe	year ended	$1Decemb	er 2021
		General	Designated	Restricted	Endowment	TOTAL	FUNDB
	Hole	Funds f	Funds f	Funds f	Funds f	2021	2020 f
INCOMING RESOURCES
Voluntary income	2a	57,232	0	3,044	0	60,276	34,148
Other voluntary Incoming resoumes	25	3,375	0	325,192	0	328,567	181,882
Income from sctlvitlea
-church activities	2c	21,910	0	8,821	0	30,731	20,420
-togenerate funds	2d	0	0	0	0	0	727
Income frominvestments	2e	e	0	27	0	33
Other incoming resources	2f	142,439	0	24,911	0	167,350	7,521
TOTAL INCOBIING RESOURCES		~224 981	0	3et aae	o	Bee,aoe	24ILo24
RESOURCES USED
Fundralslng costs	3(a)	0	0	0	0	0	4,000
Mlsabnary 8charftaNs giving	3(tl)	4,706	0	0	0	4,706	2,694
Chunch activities	3(c)	77,787	$4	41,582	0	119,403	47,520
Admlnlstmdon	3(d)	30,609			0	30,609	10,263
Me)or Works Refurbishment	$(e)	0				0	148,539
Pre school expenditure		125,144				125,144
TOTAL RESOURCES EXPENDED		2$8,246	$4	~41 582	0	279,882	21$,018
NET INCOMING {OUTGOING) RESOURCEB		-13,285	-34	320,413	0	307,094	32,008
TRANSFER8 BETWEEN FUNDS	12	1,211	500	-1,711
TOTAL AFTER TRANSFERS		-12,074	468	318,702	0	307,094	32,008
TRANSFER IN OF STJOHNS	14	101,398		8,786		110,184
NET MOVEMENT IN FUNDS		89,324	466	327,488	0	417,278	32,008
BALANCEB BIFWD AT 1 JANUARY 2021		93,738	49	105,568	625	199,980	167,972
BALANCES CARRIED FORWARD
AT$1 DECEMBER 2021		18$,082	515	4$$,058	825	~617 258	~199980