2021-12-31-accounts

Charity Information
Trustees' annual report			2-5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to Accounts			9-11
Detailed Statement of Financial		Activities	12

						2021	2020
			Notes	Unrestricted	Restricted	Total	Total
					E	F	F
Incomin Resources
Incomtng resources from generated		funds:
Voluntary income				36,293		36,293	19,638
Other income				1		1
Total Incoming Resources				36,294		36,294	19,638
Resources Ex ended
Charitable activity expenditure				6,915		6,915	6,212
Support and finance costs				10,557		10,557	9,534
Governance costs				450		450	450
TotaI Resources expended				17,923		17,923	16,196
Net Incoming/(Outgoing)	Resources for the year			18,371		18,371	3,442
Total funds at 1 January	2021			441	3,001	3,442
Prior year adjustment
Total funds at at 31 December 2021				18,812	3,001	21,813	3,442

				31.12.21	31.12.20
		Unrestricted	Restricted	Total funds	Total funds
CURRENT ASSETS
Debtors			3,001	3,001	3,001
Cash ln Hand and Bank		19,503		19,503	682
		19,503		22,504
CREDITORS:
Amount felling due within one year		(691)		(691)
NET CURRENT ASSETS
TOTAL ASSETSLESSCURRENT LIABILITIES		18,812	3,001	21,813	3,442
NET ASSETS		18,812	3,001	21,813	3,442
ACCUINULATED FUNDS
Unrestricted	10	18,812		18,812	441
Restricted	10.1		3,001	3,001	3,001
TOTAL FUNDS		18,812	3,001	21813	3,442

Notes to the financial statements fo	Notes to the financial statements fo	r the period ended	31 DECEMBER
2 Voluntary Income: Donations		2021	2020
			E
Tithes & Offerings		25,715	19,638
Gift Aid		10,577
		36,293	19,638
3 Other income		2021	2019
		E
Deposit account interest		1
Grant
EXPENDITURE
4 Charitable activities
Travelling expenses		652
Postage and stationery		123
Training &Welfare		3,829	3,582
Music and worship expenses		1,512
Mission		800	2,630
		6,915	6,212
5 Support costs
Management
Rent		2,160	3,950
Honorarium		1,200	200
		3,360	4,150
Finance
Contribution to Centre		4,786	3,800
Professional Fee		1,200	1,504
Bank and finance charges		15
		6,001	5,304
Information technology
Software I icences			80
Telephone &fax & internet		966
		966	80
Other
Repairs and maintenance		230
6 Governance costs
Auditors' remuneration	for non audit work	450	450

7	DEBTORS:AMOUNTS	FALLING DUE AFTER MORE THAN ONE	FALLING DUE AFTER MORE THAN ONE	FALLING DUE AFTER MORE THAN ONE	YEAR	YEAR
						31.12.21	31.12.20
							K
	Trade debtors					3,001	3,001
8	CREDITORS: AMOUNTS		FALLING DUE WITHIN	ONE YEAR
						31.12.21	31.12.20
	Trade creditors					691	241
9	MOVEMENT IN FUNDS
						Net
						Movement
				At 1.1.21		In funds	At 31.12.21
				f		E
	Unrestricted funds
	General fund				441	18,371	3,001
	Restricted funds
	Restricted Fund				3,001		441
	TOTAL FUNDS			3,442		18,371	3,442

Net movem	ent in funds, included in th	e above are as follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		36,294	17,923	18,371
Restricted	funds
Restricted	Fund
TOTAL FUNDS		36,294	17,923	18,371

for the Year Ended	31 December 2	021
		31.12.21	31.12.20
INCOME AND ENDOWMENTS
Donations and legacies
Donations		25,715	19,638
Gift aid dairns		10,577
		36,293	19,638
Total incoming resources
EXPENDITURE
Charitable activities
Travelling expenses		652
Postage and stationery		123
Training LWelfare		3,829	3,582
Music and worship expenses		1,512
Mission		800	2,630
		6,915	6,212
Support costs
Management
Rent		2,160	3,950
Honorarium		1,200	200
		3,360	4,150
Finance
Contribution to Centre		4,786	3,800
Professional Fee		1,200	1,504
Bank and finance charges		15
		6,001	5,304
Information technology
Software Licences			80
Telephone &fax &internet		966
		966	80
Other
Repairs and maintenance		230
Governance costs
Auditors' remuneration	for non audit	450	450
Total resources expended		17,923	16,196
Net income		18,370	3,442
This page does not form part ofthe statutory		financial statements