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2021-12-31-accounts

			Page
Trustees'	report		1-2
Statement	oftrustees'	responsibilities
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial		statements	7-16

Current financial year	Current financial year
				Unrestricted	Restricted	Total	Total
				funds	funds
				2021	2021	2021	2020
			Notes			5
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Donations and	legacies			94,073	6,417	100,490	120,928
Charitable activities				1,662		1,662	1,806
Investments							67
Other income				313		313	82,630
Total income				96,048	6,417	102,465	205,431
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Charitable activities				115aaa	5 Q45	tgt 844	t06 tgt
Net (expenditure)/income		for the year/
Net movement	in funds			(19,851)	472	(19,379)	99,310
Fund balances	at 1 January	2021		94,166	5,144	99,310
Fund balances	at 31 December 2021			74,315	5,616	79,931	99,310
Pdior financial	year
				Unrestricted		Restricted	Total
					funds	funds
				Notes	2020f	2020 8	2020
Income from:
Donations and	legacies				113,223	7,705	120,928
Charitable activities					1,806		1,806
Investments					67		67
Other income					82,630		82,630
Total income					197,726	7,705	205,431
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Charitable activities				7	103,560	2,561	106,121
Net (expenditure)/income		for the year/
Net movement	in funds				94,166	5,144	99,310
Fund balances	at 1 January	2020
Fund balances	at 31 December 2020				94,166	5,144	99,310

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funda	funds
			2021	2021	2021	2020	2020	2020
			5	6	6		5	6
Donations	and	gifts	85,738	200	85,938	101,889	1,417	103,306
Grants			8,335	6,217	14,552	11,334	6,288	17,622
			94,073	6,417	100,490	113,223	7,705	'!20,928

2021f	2020
1,662	1,806

Total	Unrestricted
	funds
2021 6	2020f
	67

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				6	8
Other income				313	885
Transfer offunds on 1 January 2020 from New Life Community			Church
Fordingbridge	(predecessor	charity)			81,745
				313	82,630

				2021	2020
				8	E
Staff costs				52,980	46,620
Advertising				2,358	1,134
Rent and venue hire				15,036	13,255
Events				1,300	850
Catering and	hospitality			3,361	1,348
Gifts				496	3,899
Ministerial anrl speakers			expenses	170	100
Training, conferences		and books		4,217	3,534
Subscriptions,	software		and licences	1,963	1,560
Printing and	stationery			434	302
Travel and accomodation				344	63
Small equipment and		consumables		2,169	4,325
Website and	computing				1,110
Counselling				2,252
Sundry expenses				127	60
				87,207	78,160
Grant funding	of activities (see note 8)			8,560	7,360
Share ofsupport costs (see note 9)				24,783	19,320
Share ofgovernance		costs (see note 9)		1,294	1,281
				121,844	106,121
Analysis by	fund
Unrestricted	funds			115,899	103,560
Restricted funds				5,945	2,561
				121,844	106,121

							2021	2020
							E	E
Grants to institutions:
Commission	Apostolic Trust						6,360	5,440
India Mission								1,200
Christians Against		Poverty						720
Hope Community		Church					1,000
Steve Deveraj							1,200
							8,560	7,360
Support costs
			Support	Governance	Total	Support costs	Governance	Total
			costs	costs	2021		costs	2020
			E	E	E	E	E	E
Stalf costs			14,929		14,929	9,629		9,629
Depreciation			5,605		5,605	5,518		5,518
Telephone and Internet			563		563	479		479
Insurance			1,233		1,233	1,099		1,099
Light, power	and heating		1,460		1,460	2,182		2,182
Repairs, maintenance
and cleaning			993		993	413		413
Accountancy				840	840		840	840
Independent	examination			420	420		420	420
Bank charges				34	34		21	21
			24,783	1,294	26,077	19,320	1,281	20,601
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Charitable activities			24,783	1,294	26,077	19,320	1,281	20,601

The average monthly number ofemployees during th	e year was:
	2021	2020
	Number	Number
Employment costs	2021 6	2020f
Wages and salaries	61,676	52,332
Social security costs	66	394
Other pension costs	G,1G7	3,523
	67,909	56,249

			Leasehold	Fixtures and	Total
			land and	equipment
			buildings
Cost
At 1 January	2021		16,309	9,603	25,912
Additions				699	699
At 31 December 2021			16,309	10,302	26,611
Depreciation	and impairment
At 1 January	2021		4,077	4,051	8,128
Depreciation	charged	in the year	4,077	1,528	5,605
At 31 December 2021			8,154	5,579	13,733
Carrying amount
At 31 December 2021			8,155	4,723	12,878
At 31 December 2020			12,232	5,552	17,784

					2021	2020
	Amounts	falling due		within one year:	E	E
	Other receivables				4,254	7,639
	Prepayments		and accrued income		2,629	2,670
					6,883	10,309
14	Current	liabiTities
					2021	2020
						E
	Other taxation		and social security		750	616
	Other payables				657	425
	Accruals	and	defened	income	1,260	1,260
					2,667	2,301

			Movement	in funds			Movement	in funds
			Incoming	Resources	Balance at		Incoming	Resources	Balance at
			resources	expended1	January	2021	resources	expended	31 December
									2021
									8
Community	Fdidge Appeal		1,084	(1,084)
Covid support/Families		in
need			3,933	(1,095)		2,838	700	(842)	2,696
Little Buds			2,688	(382)		2,306	250	(1,879)	677
Grow 2021							2,8OO	('1,440)	'1,360
Kickstart grant							2,667	(1,784)	nn1
			7,705	(2,561)		5,144	6,417	(5,945)	5,616

	Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		8	6	6	F	5	F
Fund balances are represented		by:
Property,	plant and
equipment		12,878		12,878	17,784		17,784
Current assets/(liabilities)		61,437	5,616	67,053	76,382	5,144	81,526
		74,315	5,616	79,931	94,166	5,144	99,310

	2021 6	2020f
Within one year	9,600	9,600
Between two and five years	8,000	18,000
	17,600	27,600

2021	2020
6
57,116	50,046