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2021-12-31-accounts

Contents Page
Trustees and professional advisers
Trustee's Annual
Report
Independent
examiner's
reports to the Trustees
Receipts and Payments Account
Statement ofAssets and Liabilities

2021 2020
General Buildinq General Buildinq
Fund Fund Fund Fund
Receipts E E
Donations
and gifts
Rental Income
45,336
0
960 53,09 I
2,493
880
Fundraising 0
Other general
income
Bank interest
0
3
53 17
Covid Job retention scheme 22,510 5,605
Transfer from Old Charity 0 0
Total receipts , 4
~Pe ments
Staff costs 42,342 43,091
Staff general expenses
Church
Utilities and running
costs 432
4,263
326
2,376
Insurance 1,022 877
Repairs 2,245 1,909
Outreach 169 1,693
Mission and FIEC 0 1,185
Young People activities
Activities cost
0
2,557
90
0
Money
qift
Church house costs
200
3
0
5,816
Church house renovations 0 17,598
Legal fees 0 530
Accountancy
charqes
Mortgage
repayment
-Capital
744
5,988
450
4,179
Mortgage
repayment
- interest 3,789 4,193
Capital items 0 120 3,900
Total payments
Net receipts/payments for the year 4,095 960 -23.191 -3003
Fund balances
brought
forward 20 972 5018 47 166 8021
Fund balance carried forward F20 972 E5018

Unrestricted Unrestricted Building
funds fund
Cash funds F
Building account 4,445
Current account 2,801
Saving account 21,982
24 783 4445
Other moneta assets
Gift Aid 5,348
Fund to which
asset belongs
Assets retained for the charit 's own use Cost Valuation
g
Church Building and Land Unrestricted 179,522
Church House Unrestricted 150,000 P685,000
Development
Land
Unrestricted 22,425
Furniture,
Music
and PA equipment Unrestricted 41,805 Fully depreciated
Portacabin
etc
Unrestricted 4 120 E1 895
Liabilities Fund to which
liability relates Amount due
HSBC Mortgage Unrestricted 71,388
PAYE and NIC Unrestricted 570
Independent
Examiner
Fees Unrestricted 620
NEST pension contribution Unrestricted 103
Utility Bills and general items Unrestricted 900
873 581