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





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|||||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<br>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|





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||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<br>funds||||60412|58,877|
|Restricted funds||||8,873|6,687|
|TOTAL FUNDS||||69,085|65,564|






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||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<br>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<br>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<br>in funds,|included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||Unrestricted<br>funds||||||
||General fund|||29,560|(28425)|1435|
||Restricted funds||||||
||General|||2,186||2,186|
||TOTAL FUNDS|||31,746|(28+25)|3,521|





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||||||||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|





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|||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|



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||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<br>resources||31,746|35,519|
|EXPENDITURE||||
|Charitable<br>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<br>and otftce equipment||405||
|||23,234|21,853|
|Other||||
|Pensions||1,050||
|Building costs||1,355||
|Contribution<br>to missions||1,110|360|
|Accountancy||1,476||
|||4,991|360|
|Total resources expended||28425|22,213|
|Net income||3,521|13,306|





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