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2021-12-31-accounts

		Page
Report ofthe Trustees
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	5	to	8
Detailed Statement ofFinancial Activities

				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes				6
INCOME AND ENDOWMENTS FROM
Incoming resources		29,560	2,186	31,746	35,519
EXPENDITURE ON
Charitable activities
General		23,234		23434	21,853
		4,991		4,991	360
Total		28425		28,225	22,213
NET INCOME		1,335	2,186	3,521	13,306
RECONCILIATION OF FUNDS
Total funds brought forward		58,877	6,687	65,564	52,258
TOTAL FUNDS CARRIED FORWARD		60412	8,873	69,085	65,564

	31STDE	CEMBER2021
				2021	2020
		Uiuestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes		I
CURRENT ASSETS
Cash at bank and in hand		60,212	8,873	69,085	65,564
NET CURRENT ASSETS		60,212	8,873	69,085	65,564
TOTAL ASSETSLESSCURRENT
LIABILITIES		60,212	8,873	69,085	65,564
NKT ASSETS		60,212	8,873	69,085	65,564
FUNDS
Unrestricted funds				60412	58,877
Restricted funds				8,873	6,687
TOTAL FUNDS				69,085	65,564

	FORT	FORT	HE YEARENDED 31STDECE	MBER2021
	COMPARATIVES FORTHE		STATEMENT OF FINANCIAL	ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fund	funds
	INCOME AND ENDOWMENTS FROM
	Incoming resources			31,941	3,578	35,519
	EXPENDITURE ON
	Charitable activities
	General			21,853		21,853
	Other			360		360
	Total			22,213		22,213
	NET INCOME			9,728	3,578	13,306
	RECONCILIATION	OFFUNDS
	Total funds brought forward			49,149	3,109	52,258
	TOTAL FUNDS CARRIED FORWARD			58,877	6,687	65,564
4.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1.1.21	in funds	31.12.21
	Unrestricted funds
	General fund			58,877	1435	60,212
	Restricted funds
	General			6,687	2,186	8,873
	TOTAL FUNDS			65,564	3,521	69,085
	Net movement in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
	Unrestricted funds
	General fund			29,560	(28425)	1435
	Restricted funds
	General			2,186		2,186
	TOTAL FUNDS			31,746	(28+25)	3,521

							Net
							movement	At
						At 1.1.20	in funds	31.12.20
Unrestricted		funds
General fund						49,149	9,728	58,877
Restricted funds
General						3,109	3,578	6,687
TOTAL FIJNDS						52,258	13,306	65,564
Comparative	net movement		in funds, included	in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
IJnrestricted		fuads
General fund						31,941	(22,213)	9,728
Restricted fuads
General						3,578		3,578
TOTAL FUNDS						35,519	(22,213)	13,306
A current year		12months and prior year 12months			combined	position is as foBows:
							Net
							movement	At
						At 1.1.20	in funds	31.12.21
							6
Unrestricted		funds
General fund						49,149	11,063	60,212
Restricted funds
General						3,109	5,764	8,873
TOTAL FLlsJDS						52,258	16,827	69,085

		Incoming	Resources	Movement
		resources	expended	in funds
			8	6
Unrestricted	funds
General fund		61,501	(50,438)	11,063
Restricted funds
General		5,764		5,764
TOTAL FUNDS		67,265	(50,438)	16,827

	FOR THE YEAR ENDED 31	STDECEMBER2021
		2021	2020
			6
INCOME AND ENDOWMENTS
Incoming resources
Chapel giving		29460	31,627
Use ofchapel		200	314
Donations for building	fund	2,186	3,578
		31,746	35,519
Total incoming resources		31,746	35,519
EXPENDITURE
Charitable activities
Pastor's remuneration		13,200	13,200
Visiting speakers / Men's breakfast		1,100	520
Rates and water		2,054	2,021
Licences and insurance		895	867
Light and heat		2,275	1,865
Telephone		1,023	1,013
Postage and stationery		243	323
Sundry expenses		2,039	2,044
Coinputer and otftce equipment		405
		23,234	21,853
Other
Pensions		1,050
Building costs		1,355
Contribution to missions		1,110	360
Accountancy		1,476
		4,991	360
Total resources expended		28425	22,213
Net income		3,521	13,306