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|Trustees'|report||1-2|
|Statement|oftrustees'|responsibilities||
|Independent
examiner's
report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|7-16|
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|Current financial year|Current financial year|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|||
|||||2021|2021|2021|2020|
||||Notes|||5||
|Iggttlggitgga;||||||||
|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|
|Ext)9)UII)gtgJ)0;||||||||
|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|
|RrugtgSIIIIJ)a;||||||||
|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|
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||||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|
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|2021f|2020|
|---|---|
|1,662|1,806|
|Total|Unrestricted|
|---|---|
||funds|
|2021
6|2020f|
||67|
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|||||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|
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|||||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|
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||||||||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|
|haahggjLbghEggg|||||||||
|Charitable
activities|||24,783|1,294|26,077|19,320|1,281|20,601|
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|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|
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||||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|
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||||||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|
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||||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|
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||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|
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||2021
6|2020f|
|---|---|---|
|Within one year|9,600|9,600|
|Between two and five years|8,000|18,000|
||17,600|27,600|
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|2021|2020|
|---|---|
|6||
|57,116|50,046|