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





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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted|Restricted|Total|Total|
||||||E|F|F|
|Incomin<br>Resources||||||||
|Incomtng resources<br>from generated||funds:||||||
|Voluntary<br>income||||36,293||36,293|19,638|
|Other income||||1||1||
|Total Incoming Resources||||36,294||36,294|19,638|
|Resources Ex ended||||||||
|Charitable<br>activity expenditure||||6,915||6,915|6,212|
|Support and finance costs||||10,557||10,557|9,534|
|Governance<br>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<br>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|





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|||||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<br>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<br>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|






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|Notes to the financial statements<br>fo|Notes to the financial statements<br>fo|r the period ended|31 DECEMBER|
|---|---|---|---|
|2 Voluntary<br>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<br>activities||||
|Travelling<br>expenses||652||
|Postage and stationery||123||
|Training<br>&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<br>to Centre||4,786|3,800|
|Professional<br>Fee||1,200|1,504|
|Bank and finance charges||15||
|||6,001|5,304|
|Information<br>technology||||
|Software<br>I icences|||80|
|Telephone<br>&fax & internet||966||
|||966|80|
|Other||||
|Repairs and maintenance||230||
|6 Governance costs||||
|Auditors'<br>remuneration|for non audit work|450|450|





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|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<br>IN FUNDS|||||||
|||||||Net||
|||||||Movement||
|||||At 1.1.21||In funds|At 31.12.21|
|||||f||E||
||Unrestricted<br>funds|||||||
||General<br>fund||||441|18,371|3,001|
||Restricted funds|||||||
||Restricted<br>Fund||||3,001||441|
||TOTAL FUNDS|||3,442||18,371|3,442|



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



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|for the Year Ended|31 December 2|021||
|---|---|---|---|
|||31.12.21|31.12.20|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|Donations||25,715|19,638|
|Gift aid dairns||10,577||
|||36,293|19,638|
|Total incoming resources||||
|EXPENDITURE||||
|Charitable<br>activities||||
|Travelling<br>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<br>to Centre||4,786|3,800|
|Professional<br>Fee||1,200|1,504|
|Bank and finance charges||15||
|||6,001|5,304|
|Information<br>technology||||
|Software Licences|||80|
|Telephone<br>&fax &internet||966||
|||966|80|
|Other||||
|Repairs and maintenance||230||
|Governance costs||||
|Auditors'<br>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||