||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|3|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||7|to|11|
|Detailed Statement ofFinancial Activities||12|to|13|





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|||for|the Year Ended 31December|2021||
|---|---|---|---|---|---|
|||||31.12.21|31.12.20|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|K||
|INCOME|AND ENDOWMENTS FROM|||||
|Donations|and legacies|||109,271|85,202|
|Charitable|activities|||||
|Charitable|activites within the church|||||
|||||11,954|7,372|
|Total||||121,225|92,574|
|EXPENDITURE ON||||||
|Raising funds||||126,257|21,060|
|Charitable|activities|||||
|Charitable|activites within the church|||||
||||||66,052|
|Total||||126,257|87,112|
|NET INCOME/(EXPENDITURE)||||(5,032)|5,462|
|RECONCILIATION||OF FUNDS||||
|Total funds brought||forward||49,454|43,992|
|TOTAL FUNDS CARRIED FORWARD||||44,422|49,454|





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|||Balance Sheet|||
|---|---|---|---|---|
|||31December 2021|||
||||31.12.21|31.12.20|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|||
|CURRENT|ASSETS||||
|Debtors|||614|4,704|
|Cash at bank|||46,191|45,347|
||||46,805|50,051|
|CREDITORS|||||
|Amounts<br>falling due within one year|||(2,383)|(597)|
|NET CURRENT ASSETS|||44,422|49,454|
|TOTAL ASSETSLESSCURRENT||LIABILITIES|44,422|49,454|
|NET ASSETS|||44,422|49,454|
|FUNDS|||||
|Unrestricted|funds||44,422|49,454|
|TOTAL FUNDS|||44,422|49,454|





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|Raising donations|and legacies|||
|---|---|---|---|
|||31.12.21|31.12.20|
|Subscriptions||1,632|1,140|
|Support costs||85,981||
|||87,613|1,140|



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|STAFF COSTS|STAFF COSTS|||||||
|---|---|---|---|---|---|---|---|
|The average monthly||number ofemployees|||during the year was as follows:|||
|||||||31.12.21|31.12.20|
|Part Time|Employed|Staff||||4|4|
|No employees<br>received emoluments||||in excess of660,000.||||
|COMPARATIVES||FOR|THE STATEMENT OF FINANCIAL ACTIVITIES|||||
||||||||Unrestricted|
||||||||fund|
|INCOME|AND ENDOWMENTS|||FROM||||
|Donations|and legacies||||||85,202|
|Charitable|activities|||||||
|Charitable|activites within||the church|||||
||||||||7,372|
|Total|||||||92,574|
|EXPENDITURE ON||||||||
|Raising funds|||||||21,060|
|Charitable|activities|||||||
|Charitable|activites within||the church|||||
||||||||66,052|





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||||||Unrestricted|
|---|---|---|---|---|---|
||||||fund|
||Total||||87,112|
||NET INCOME||||5,462|
||RECONCILIATION|OF FUNDS||||
||Total funds brought|forward|||43,992|
||TOTAL FUNDS CARRIED FORWARD||||49,454|
|6.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||31.12.21|31.12.20|
||Trade debtors||||4,356|
||Other debtors||||348|
||Prepayments|||614||
|||||614|4,704|
|7.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||31.12.21|31.12.20|
||Trade creditors|||98|98|
||Other creditors|||2,285|499|
|||||2,383|597|
|8.|MOVEMENT IN FUNDS|||||
|||||Net||
|||||movement|At|
||||At 1.1.21|m funds|31,12.21|
||Unrestricted<br>funds|||||
||General fund||49,454|(5,032)|44,422|
||TOTAL FUNDS||49,454|(5,032)|44&422|





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||||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|---|
||||||||resources|expended|in funds|
|Unrestricted|funds|||||||||
|General fund|||||||121,225|(126,257)|(5,032)|
|TOTAL FUNDS|||||||121,225|(126,257)|(5,032)|
|Comparatives|for movement|||in funds||||||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.1.20|in funds|31.12.20|
|Unrestricted|funds|||||||||
|General fund|||||||43,992|5,462|49,454|
|TOTAL FUNDS|||||||43,992|5,462|49,454|
|Comparative|net movement||in|funds, included|in the above are as follows:|||||
||||||||Incoming|Resources|Movement|
||||||||resources|expended|in funds|
|Unrestricted|funds|||||||||
|General fund|||||||92,574|(87,112)|5,462|
|TOTAL FUNDS|||||||92,574|(87,112)|5,462|
|A current year 12months||and||prior year 12 months||combined position is as|follows:|||
|||||||||Net||
|||||||||movement|At|
||||||||At 1.1.20|in funds|31.12.21|
|Unrestricted|funds|||||||||
|General fund|||||||43,992|430|44,422|
|TOTAL FUNDS|||||||43,992|430|44,422|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||213,799|(213,369)|430|
|TOTAL FUNDS||213,799|(213,369)|430|



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|||for the Year Ended 3|1December 2021||
|---|---|---|---|---|
||||31.12.21|31.12.20|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and|legacies||||
|Donations|||101,015|73,473|
|Gift aid|||8,256|11,729|
||||109,271|85,202|
|Charitable<br>activities|||||
|Events|||571|45|
|Grants|||11,383|7,327|
||||11,954|7,372|
|Total incoming|resources||121,225|92,574|
|EXPENDITURE|||||
|Raising donations||and legacies|||
|Subscriptions|||1,632|1,140|
|Other trading|activities||||
|Purchases|||23,852|15,048|
|Room hire|||14,792|4,872|
||||38,644|19,920|
|Support costs|||||
|Management|||||
|Wages<br>Social security|||53,898<br>2,564|51,848<br>2,327|
|Pensions|||2,820|2,742|
|Insurance|||1,007|846|
|Postage and stationery|||574|457|
|Advertising|||1,236|518|
|Sundries|||3,641|2,250|
|Travel<br>8r, subsistence|||1,710|1,226|
|Training|||743|2,309|
||||68,193|64,523|
|Finance|||||
|Bank charges|||421|149|
|Information<br>technology|||||
|Repairs and renewals|||15,966|229|





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|||Detailed Statement ofFinancial Activities|||
|---|---|---|---|---|
|||for the Year Ended 31December 2021|||
||||31.12.21|31.12.20|
|Information|technology||||
|Governance|costs||||
|Accountancy|and legal fees||1)401||
|Total resources|expended||126,257|87,112|
|Net (expenditure)/income|||(5,032)|5,462|