2021-12-31-accounts

	Page(s)
**Charity information **	1
**Trustees' annual report **	2-5
**Statement of directors' responsibilities **	5-6
**Independent accountant's report **	7-8
Funds statements:-
Statementoffinancialactivities	9
Movementsinfunds	10
Incomeandexpenditureaccount	10
**Balance sheet **	11
**Notes to the accounts **	12-19

	**2021 **	**2020 **
	£	£
**Netincome **	19,121	36,901
Unrestrictedrevenuefundsavailablefor the
generalpurposesofthecharity	127,404	108,283
Total unrestricted funds	**127,404 **	108,283
**Total funds **	127,404	108,283

	**Current year **	**Current year **	**Current year **	**Current year **	**Prior year **
	**Unrestricted **	**Restricted **		**Total funds **	**Total Funds **
	**funds **	**funds **
	2021	2021		2021	2020
	£		£	£	£
Income &**endowments from: **
Donations &legacies	79,233			**79,233 **	91,792
Total income **Expenditure on: **	79,233			79,233	**91,792 **
Charitableactivities	60,112			**60,112 **	54,891
**Total expenditure **	**60,112 **			**60,112 **	**54,891 **
**Netincome for the year **	**19,121 **			**19,121 **	**36,901 **
**Total fundsbrought forward **	108,283			**108,283 **	71,382
**Total funds carried forward **	**127,404 **			**127,404 **	**108,283 **

	**2021 **	**2020 **
FundsgeneratedintheyearasdetailedintheSOFA Resourcesapplied onfunctionalfixed assets	£ 19,121 (5,452)	£ 36,901
**Net resources available to fund charitable activities **	**13,669 **	**36,901 **

Accumulatedfundsb/forward	Unrestricted Funds 2021 £ 108,283	Restricted Funds 2021 £	Total Funds 2021 £ 108,283	Last year Total Funds 2020 £ **71,382 **
Recognised gainsandlosses beforetransfers	19,121		19,121	36,901
	**127,404 **		**127,404 **	**108,283 **
**Closing revenue funds **	**127,404 **		**127,404 **	**108,283 **

	**2021 **	**2020 **
Income	£	£
Incomefromoperations
RefundsfromHMRCongiftaideddonations	71,319	84,503
	7,914	7,289
**Gross income in the year before exceptional items **	**79,233 **	91,792
Expenditure
Charitableexpenditure,excludingdepreciation
Depreciation	56,108	52,318
Governance costs	3,254	1,823
	750	750
**Total expenditure in the year **
**Extraordinary items **	**60,112 **	**54,891 **
**Netincome before tax in the financial year **
	**19,121 **	**36,901 **
**Retained surplus for the financial year **
	**19,121 **	**36,901 **
Allactivities derivefromcontinuing operations

	Notes	**2021 **	**2020 **
**Fixed assets **		£	£
Tangibleassets	7	7,936	5,738
**Total fixed assets **
		7,936	5,738
**Current assets **
Debtors Cash atbankandinhand	8	10,250 118,761	10,250 100,423
**Total current assets **		129,011	110,673
**Creditors: amounts falling due within **
**one year **	9	(9,543)	(8,128)
**Net current assets **
		119,468	102,545
**The total net assets of the charity **		127,404	108,283
**The total net assets of the charity are funded by the funds of the charity, as follows:- **
**Unrestricted funds **
Unrestrictedrevenuefunds	10	127,404	71,382
**Total charity funds **		**127,404 **	108,283
The'SORPRefindicatedaboveistheclassification of		BalanceSheetitemsas setoutintheformalSORP
documents.As requiredbyparagraph4.60oftheSORP,thebrought forwardandcarriedforwardfunds abovehavebeenagreedtotheSOFA..

	Salary costs
				**2021 **	**2020 **
	GrossSalariesexcludingtrusteesandkey **Total salaries, wages and related costs **	managementpersonnel		£ 3,350	£
				**3,350 **
	**Tangible fixed assets **
	Current year	**Land and **	Plant &	**Motor **
		**buildings **	**machinery **	**vehicles **	**Total **
	**Cost **	£	£	£	£
	At1January2021 Additions		6,821	4,000	10,821
	**At 31 December 2021 **		5,452		5,452
	**Depreciation **		**12,273 **	4,000 __ **16,273 **
	At1January2021 Chargefortheyear **At 31 December 2021 **		3,483 2,454	1,600 800	5,083 3,254
	**Net book value **		5,937	**2,400 **	8,337
	**At 31 December 2021 **
			**6,336 **	**1,600 **	**7,936 **
	**At 31 December 2020 **
			**3,338 **	2,400	**5,738 **

			**2021 **	**2020 **
		Prepaymentsand accruedincome	£	£
		Otherdebtors	5,250	5,250
			5,000	5,000
			---
			**10,250 **	10,250
	9	**Creditors: Amounts falling due within one year **
			**2021 **	**2020 **
		Accruals	£	£
			9,543	8,128
			**9,543 **	**8,128 **
1	O	**Incomeand expenditure account summary **
			**2021 **	**2020 **
			£	£
		At1January2021
		Surplusaftertaxfortheyear	83,283	71,382
			19,121	36,901
		**At 31 December 2021 **
			**102,404 **	108,283

**Notes to the Accounts for the year ended 31 December 2021 **	**Notes to the Accounts for the year ended 31 December 2021 **	**Notes to the Accounts for the year ended 31 December 2021 **	**Notes to the Accounts for the year ended 31 December 2021 **
**12 Particulars of how particular funds are represented by assets and liabilities **
**At 31 December 2021 **
	**Unrestricted **	**Designated **	**Restricted **	**Total **
	**funds **	**funds **	**funds **	**Funds **
Tangiblefixed assets Currentassets Currentliabilities	£ 7,936 129,011 (9,543)	£	£	£ 7,936 129,011 **(9,543) **
**At 1 January 2021 **	127,404 **Unrestricted **	**Designated **	**Restricted **	127,404 **Total **
	**funds **	**funds **	**funds **	**Funds **
Tangiblefixedassets Currentassets Currentliabilities	£ 5,738 110,673 (8,128)	£	£	£ 5,738 110,673 **(8,128) **
	108,283			**108,283 **
	Funds brought forward from **2020 **	Movement in funds in**2021 **	Transfers between **funds in 2021 **	Funds carried forward to **2022 **
Unrestricted anddesignated funds:-	£	£	£	£
Unrestrictedrevenuefunds	108,283	19,121		**127,404 **
**Total charity funds **	**108,283 **	**19,121 **		**127,404 **
			**Other **
	Income **Expenditure **		Gains &	**Movement **
			**Losses **	**in funds **
	**2021 **	**2021 **	**2021 **	**2021 **
Unrestricted and designated funds:-	£	£	£	£
Unrestrictedrevenuefunds	79,233	(60,112)		**19,121 **
	**79,233 **	**(60, 1121__ **		**19,121 **

	Currentyear	Currentyear	Currentyear	Currentyear	Currentyear	Prioryear
	Unrestricted	Restricted		Totalfunds		Totalfunds
	funds	funds
	2021		2021		2021	2020
Donationsand giftsfromindividuals	£		£		£	£
RefundsfromHMRCongiftaided donations Tithe	7,914				7,914	7,289
Offering	43,036				43,036	38,007
Thanksg_ivi _ng	22,563				22,563	17,954
Seed	1,987				1,987	1,075
Donation	100				100	200
	3,633				3,633	2,267
Totaldonationsand giftsfrom
individuals	79,233			79,233		66,792
	Currentyear	Currentyear		Currentyear		Prioryear
	Unrestricted	Restricted		Totalfunds		Totalfunds
	funds	funds
	2021	2021		2021		2020
	£	£		£		£
Revenuegrantsfromgovernment
andpublicbodies
						25,000
Total publicsectorrevenuegrants
						25,000
Total donations,grantsandlegacies
_Current year _	Unrestricted funds	Restricted funds	Currentyear Prioryear Totalfunds Totalfunds
	2021	2021		2021		2020
	£		£		£	£
Totaldonations,grantsand
legacies	79,233			79,233		91,792

Current year	Current year Unrestricted **funds **	Current year Restricted **funds **	Current year **Total funds **	Prior year **Total funds **
	2021	2021	2021	2020
	£	£	£	£
Grosswagesandsalaries-
charitable activities Travelandsubsistence-	3,350		**3,350 **
Charitableactivities Marketingandadvertisingof	2,792		**2,792 **	4,030
charitableservices Honorarium,donations&gifts Missionaryexpenses TremH/Q Welfare Communion	1,038 4,552 1,700 4,134 691		1,038 4,552 1,700 4,134 **691 **	2,488 1,408 1,000 6,691 **3,712 **
Entertainment	628		**628 **
	1,674		**1,674 **
**Total direct spending **	**20,559 **		**20,559 **	19,329

	Current year	Current year Unrestricted **funds **	Current year Restricted **funds **	Current year **Total funds **	Prior year **Total funds **
		2021	2021	2021	2020
		£	£	£	£
	Independentexaminer'sfees	750		**750 **	**750 **
	**Total governance costs **	750		**750 **	**750 **
**17 **	**Total charitable expenditure **
	Current year	Current year Unrestricted	Current year **Restricted **	Current year **Total funds **	Prior year **Total funds **

Current year	Current year Unrestricted **funds **	Current year Restricted **funds **	Current year **Total funds **	Prior year **Total funds **
	2021	2021	2021	2020
	£	£	£	£
Totaldirectspending Totalsupportcosts Totalgovernancecosts-	20,559 38,803 750		20,559 38,803 **750 **	19,329 34,812 **750 **
**Total charitable expenditure **	**60,112 **		**60,112 **	**54,891 **

	**Current year **	**Current year **	**Current year **	**Prior year **
Current year	**Unrestricted **	**Restricted **	**Total funds **	**Total funds **
	**funds **	**funds **
	2021	2021	2021	2020
Volunteer costs	£	£	£	£
Volunteers'expenses
Motorexpenses-volunteers	585		585	**3,414 **
Premises expenses
Ratesandwatercharges Roomhire	310		**310 **
Lightheatandpower Cleaningandwastemanagement	21,000 1,262		21,000 1,262	16,159 **2,274 **
Premisesrepairs,renewalsand				**1,518 **
maintenance	2,432		**2,432 **	**4,273 **
Administrative overheads
Telephone,faxandinternet Postage	2,964		2,964	**2,391 **
Stationeryandprinting Equipmentexpenses	2,127		**2,127 **	**345 **
Healthandsafety costs Website	132		**132 **	**572 **
Liabilityandcontentsinsurance	1,387		**1,387 **
Sundryexpenses Insurance	359		**359 **	**2,043 **
Professional fees paid to advisers other than the auditor or examiner 2,494			**2,494 **
Otherlegalandprofessional	65
Financial costs			**65 **
Bank charges Depreciation	432 3,254		432 **3,254 **	**1,823 **
**Support costs before reallocation **	**38,803 **		**38,803 **	**34,812 **
Total support costs - Current year	**38,803 **		**38,803 **	**34,812 **