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||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|





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||**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|





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||**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 **<br>**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<br>Resourcesapplied onfunctionalfixed assets|£<br>19,121<br>(5,452)|£<br>36,901|
|**Net resources available to fund charitable activities **|**13,669 **|**36,901 **|





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|Accumulatedfundsb/forward|**Unrestricted **<br>**Funds **<br>**`2021 `**<br>£<br>108,283|**Restricted **<br>**Funds **<br>**`2021 `**<br>£|**Total **<br>**Funds **<br>**`2021 `**<br>£<br>108,283|**Last year **<br>**Total Funds **<br>**`2020 `**<br>£<br>**71,382 **|
|---|---|---|---|---|
|Recognised gainsandlosses<br>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<br>Cash atbankandinhand|8|10,250<br>118,761|10,250<br>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<br>abovehavebeenagreedtotheSOFA..||||





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||**_Salary costs _**|||||
|---|---|---|---|---|---|
|||||**2021 **|**2020 **|
||GrossSalariesexcludingtrusteesandkey<br>**Total salaries, wages and related costs **|managementpersonnel<br>||£<br>3,350|£|
|||||**3,350 **||
||**Tangible fixed assets **|||||
||**_Current year _**|**Land and **|**Plant **&|**Motor **||
|||**buildings **|**machinery **|**vehicles **|**Total **|
||**Cost **|£|£|£|£|
||At1January2021<br>Additions||6,821|4,000|10,821|
||**At 31 December 2021 **||5,452||5,452|
||**Depreciation **||**12,273 **|**4,000 __**<br>**16,273 **||
||At1January2021<br>Chargefortheyear<br>**At 31 December 2021 **||3,483<br>2,454|1,600<br>800|5,083<br>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 **|



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||||**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**|



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|**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 **|<br>**Designated **|<br>**Restricted **|<br>**Total **|
||**funds **|<br>**funds **|<br>**funds **|<br>**Funds **|
|Tangiblefixed assets<br>Currentassets<br>Currentliabilities|£<br>7,936<br>129,011<br>(9,543)|<br>£|<br>£|<br>£<br>**7,936 **<br>**129,011 **<br>**(9,543) **|
|**At 1 January 2021 **|**127,404 **<br>**Unrestricted **|**Designated **|**Restricted **|**127,404 **<br>**Total **|
||**funds **|**funds **|**funds **|**Funds **|
|Tangiblefixedassets<br>Currentassets<br>Currentliabilities|£<br>5,738<br>110,673<br>(8,128)|£|£|£<br>**5,738 **<br>**110,673 **<br>**(8,128) **|
||**108,283**|||**108,283 **|
||**Funds brought **<br>**forward from **<br>**2020 **|**Movement in **<br>**funds **in**2021 **|**Transfers **<br>**between **<br>**funds in 2021 **|**Funds carried **<br>**forward to **<br>**2022 **|
|**_Unrestricted anddesignated funds:- _**|£|£|£|£|
|Unrestrictedrevenuefunds|108,283|19,121||**127,404 **|
|**Total charity funds **|**108,283 **|**19,121 **||**127,404 **|
||||**Other **||
||**Income **<br>**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 **|



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||Currentyear|<br>Currentyear|<br>Currentyear|<br>Currentyear|<br>Currentyear|<br>Prioryear|
|---|---|---|---|---|---|---|
||Unrestricted|Restricted||Totalfunds||Totalfunds|
||funds|funds|||||
||`2021 `||`2021 `||`2021 `|`2020 `|
|Donationsand giftsfromindividuals|£||£||£|<br>£|
|RefundsfromHMRCongiftaided donations<br>Tithe|7,914||||7,914|<br>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<br>funds|Restricted<br>funds|<br>Currentyear<br>Prioryear<br>Totalfunds<br>Totalfunds||||
||`2021 `|`2021 `||`2021 `||`2020 `|
||£||£||£|£|
|Totaldonations,grantsand|||||||
|legacies|79,233|||79,233||91,792|





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



||**_Current year _**|**Current year **<br>**Unrestricted **<br>**funds **|**Current year **<br>**Restricted **<br>**funds **|**Current year **<br>**Total funds **|<br>**Prior year **<br>**Total funds **|
|---|---|---|---|---|---|
|||**`2021 `**|**`2021 `**|**`2021 `**|**`2020 `**|
|||£|£|<br>£|<br>£|
||Independentexaminer'sfees|750||**750 **|**750 **|
||**Total governance costs **|**750**||**750 **|**750 **|
|**17 **|**Total charitable expenditure **|||||
||**_Current year _**|**Current year **<br>**Unrestricted **<br>|**Current year **<br>**Restricted **|**Current year **<br>**Total funds **|**Prior year **<br>**Total funds **|



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





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||**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<br>Roomhire|310||**310 **||
|Lightheatandpower<br>Cleaningandwastemanagement|21,000<br>1,262||**21,000 **<br>**1,262**|**16,159 **<br>**2,274 **|
|Premisesrepairs,renewalsand||||**1,518 **|
|maintenance|2,432||**2,432 **|**4,273 **|
|**_Administrative overheads _**|||||
|Telephone,faxandinternet<br>Postage|2,964||**2,964**|**2,391 **|
|Stationeryandprinting<br>Equipmentexpenses|2,127||**2,127 **|**345 **|
|Healthandsafety costs<br>Website|132||**132 **|**572 **|
|Liabilityandcontentsinsurance|1,387||**1,387 **||
|Sundryexpenses<br>Insurance|359||**359 **|**2,043 **|
|**_Professional fees paid to advisers other than the auditor or examiner _**<br>2,494|||**2,494 **||
|Otherlegalandprofessional|65||||
|**_Financial costs _**|||**65 **||
|Bank charges<br>Depreciation|432<br>3,254||**432**<br>**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 **|