2021-12-31-accounts

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-14

				Unrestricted	Restricted	Total	Combined
				funds	funds		Total
				2021	2021	2021	2020
			Notes	6	6	6
Income and endowments		from:
Donations and	legacies		3	392,094		392,094	198,393
Investments			4	3,250		3,250	3,412
Other income			5	61,509		61,509	35,156
Total income				456,853		456,853	236.961
~Edit
Charitable activities			6	139,340	5,684	145,024	155,253
Net incomei(expenditure)		for the year/
Net movement	In funds			317,513	(5,684)	311,829	81,708
Fund balances	at 1 January	2021		2,678,307	64,114	2,742,421	2,660,714
Fund balances	at 31 December 2021			2,995,820	58,430	3,054,250	2,742,422

				2021		2020
			Notes			6
Fixed assets
Tangible assets			10		2,477,490		2,245,741
Current assets
Debtors				60,801		32,317
Cash at bank and	in	hand		525,658		474,063
				586,459		506,380
Creditors: amounts		falling due within
one year			13	(9,699)		(9,699)
Net current assets					576,760		496,681
Total assets less	current liabilities				3,054,250		2,742,422
Income funds
Restricted funds			14		58,430		64,115
Unrestricted funds					2,995,820		2,678,307
					3,054,250		2,742,422

Unrestricted	Unrestricted
funds	funds
2021	2020
2	6
392,094	196,393

		Unrestricted	Unrestricted
		funds	funds
		2021	2020
		6	6
Interest	receivable	3,250	3,412

	Unrestricted	Unrestricted
	funds	funds
	2021	2020
	t:	9
Other income	300	360
Gift Aid	61,209	34,796
	61,509	35,156

				2021	2020
				6	6
Staff costs				19,527	24,975
Depreciation		and impairment		14,580	14,549
Granthis				31,043	14,979
Langar				26,113	10,459
Donations	to	institutions		5,750	57,550
Donations	to	individuals		10,900	1,560
				107,913	124,072
Share of	support costs (see note 7)			31,964	24,666
Share ofgovernance			costs (see note 7)	5,147	6,515
				145,024	155,253
Analysis	by	fund
Unrestricted		funds		139,340	149,769
Restricted	funds			5,684	5,484
				145,024	155,253

Support	costs
		Support	Governance		Combined
		costs	costs
				2021 6	2018f
Rates		1,037		1,037	1,424
Insurance		3,693		3,693	2,581
Light & heat		18,681		18,681	13,972
Repairs &maintenance		1,793		1,793	2,546
Telephone	&fax	365		365	371
Motor Expenses		885		885	1,433
Sundries		5,510		5,510	2,339
Legal & Professional			5,147	5,147	6,515
		31,964	5,147	37,111	31,181
Analysed	between
Charitable	activities	31,964	5,147	37,111	31,181

The average	monthly number ofemployees during th	e year was:
		2021	2020
		Number	Number
Employment	costs	2021f	2020 6
Wages and salaries		19,073	24,221
Social security costs		454	754
		19,527	24,975

Tangible fixed assets
		Freehold land	Assets under	Fixtures and Motor vehicles		Total
		and buildings	construction	fittings
			6	6	8
Cost
At1 January2021		1,087,625	1,168,083	42,359	12,250	2,310,317
Additions		10,003	236,326			246,329
At 31 December 2021		1,097,628	1,404,409	42,359	12,250	2,556,646
Depreciation and impairment
At 1 January 2021		27,279		25,047	12,250	64,576
Depreciation charged	in the year	5,684		8,896		14,580
At 31 December 2021		32,963		33,943	12,250	79,156
Carrying amount
At 31 December 2021		1,064,665	1,404,409	8,416		2,477,490
At 31 December 2020		1,060,346	1,168,083	17,312		2,245,741

11	Debtors
	Amounts falling due within one year:	2021f	2020f
	Other debtors	59,139	30,937
	Prepayments and accrued income	1,662	1,380
		60,801	32,317
12	Loans and overdrafts
		2021f	2020f
	Bank overdrafts
	Payable within one year

Creditors: amounts f	alling due within one yea	r
		Notes	2021f	2020f
Bank overdrafts		12	8	8
Accruals and deferred	income		9,691	9,691
			9,699	9,699

		Balance at	Resources	Balance at	Resources	Balance at
		1 January	expended	1 January	expended	31
		2020f		2021f		December 202)f
Wolverhampton	BC - Land &Buildings	69,024	(5,484)	63,539	(5,684)	57,855
Misc Donation		575		575		575
		69,599	(5,484)	64,114	(5,684)	58,430

15	Analysis of net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
				8	f	6
	Fund balances at 31
	December 2021 are
	represented by:
	Tangible assets	2,419,635	57,855	2,477,490	2,182,201	63,540	2,245,741
	Current assets/(liabilities)	576,185	575	576,760	496,106	575	496,681
		2,995,820	58,430	3,054,250	2,678,307	64,115	2,742,422