## 

## 

## 

## 



## 



## 

## 



## 

|||T o t a l|||Total|
|---|---|---|---|---|---|
|||Funds|||Funds|
|||year ended|||year ended|
|||31st|Designated||31st|
|||December|Sabbatical||December|
|||2021|Funds|Total|2020|
||Note|£|||£|
|Incoming resources f r o m||||||
|generated||||||
|funds||||||
|Voluntary Income|2|£33,608||£33,608|£31,458|
|Resources expended||||||
|Resources expended|3|£26,085||£26,085|£28,773|
|Net Income||£7,523||£7,523|£2,685|
|Transfer of funds||-£3,312|£3,312|£0||
|Reconciliation of funds||||||
|Total Funds brought forward||£21,749|£1,224|£22,973|£20,288|
|Total Funds carried forward||£25,960|£4,536|£30,496|£22,973|





## 

|||3 1 - D e c - 2 1|3 1 - D e c - 2 0|
|---|---|---|---|
||N o t e s|||
|C u r r e n t A s s e t s||£|£|
|Debtors and Prepayments||£9,876|£4,822|
|Cash at bank and in hand||£20,620|£18,151|
|||£30,496|£22,973|
|Current Liabilities||£0||
|Net Current Assets||£30,496|£22,973|
|N e t A s s e t s||?£30,496__|£22,973|
|T h e f u n d s o f t h e c h a r i t y||||
|General Funds||£25,960|£21,749|
|D e s i g n a t e d Funds||£4,536|£1,224|
|T o t a l Charity F u n d s||£30,496|£22,973|




## 

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## 

## 

## 

## 

## 

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## 

## 

||Total Funds|Total Funds|
|---|---|---|
||Year Ended|Year Ended|
||31st Dec|31st Dec|
||2021|2020|
||£|£|
|General Funds|||
|Donations|£28,554|£26,615|
|Gift Aid Tax reclaim|£ 5 , 0 5 4|£4,843|
||£33,608|£31,458|





## 

|||Total Funds|Total Funds|
|---|---|---|---|
|||Year Ended|Year Ended|
||N o t e s|31st Dec 2021|31st Dec 2020|
|Charitable Activities||||
|Activities Undertaken Directly|4|£23,570|£26,459|
|Support Costs|5|£2,515|£2,314|
|||£26,085||



## 

||Total Funds|Total Funds|
|---|---|---|
||Year Ended|Year Ended|
||31st Dec 2021|31st Dec 2020|
|Employee Costs|£18,038|£17,876|
|Sunday Meeting costs|£104|£1,229|
|Pastoral Meeting costs|£ 7 1|£ 0|
|Team Meeting costs|£ 5 2 6|£ 1 1 8|
|Teaching Resources|£ 3 0 0|£ 5 2|
|Subscriptions|£ 4 1|£ 3 0 0|
|Events Costs|£573|£270|
|Gifts To Organisations|£3,044|£4,794|
|Support gifts to Individuals|£873|£1,820|
||£ 2 3 , 5 7 0|£ 2 6 , 4 5 9|





## 

|Support Costs|||
|---|---|---|
||Total Funds|Total Funds|
||Year Ended|Year Ended|
||31st Dec|31st Dec|
||2021|2020|
|M a r k e t i n g|£72||
|Telephone & Internet|£43|£34|
|Conference Costs|£180|£316|
|Office costs|£259|£304|
|Book Keeping|£1,032|£968|
|Legal and Professional|£333|£313|
|Insurance|£185|£203|
|Training Costs||£77|
|Bank charges and interest|£96|£60|
|General Expenses|£39|£39|
|Retreat Costs|£276||
||£2,515|£2,314|






## 

||Total Funds|Total Funds|
|---|---|---|
||31st|31st|
||December|December|
||2021|2020|
||£|£|
|CAF Current Account|£7,084|£18,151|
|Sabbatical Account|£4,536||
|Savings|£9,000||
|Gift Aid Owed|£9,876|£4822|
||£30,496|£22973|





## To the Trustees of Thornhill Vineyard Church Charity No. 1173226 

I report to the trustees of Thornhill Vineyard Church on my examination of the accounts of the charity for the year ended 31[st] December, 2021. 

## **Respective responsibilities and basis of report** 

As the charity trustees you are responsible for the preparation of the financial statements in accordance with the Charities Act 2011 (the 2011 Act). 

I report in respect of my examination of the Charity’s accounts carried out under Section 145 of the 2011 Act; and in carrying out my examination I have followed the applicable Directions given by the Charity Commissioners under Section 145 (5) (b) of the Act. 

## **Independent Examiner’s Statement** 

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in any material respect: 

- accounting records were not kept in accordance with section 130 of the 2011 Act; or 

- the accounts did not accord with the accounting records. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 


Signed: 

Date  17th October, 2020 

John Robert Eke Fellow of the Association of Charity Independent Examiners 

Soarview 4 Stable Court Malborough Devon. TQ7 3FB