2021-12-31-accounts

Contents		Page
Annual Report
independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements

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2	Income *omt'				Unrestricted	Restricted	TOTAL	TOTAL
								2020
					Funds	Funds	2021	Restated
					f	e		E
2al	Donations and	legacies
	Planned giving				16,881		18,881	14,878
	Gift sid recoverable				7,940		7,940
	Collections				1,566		2,166	94
	General donations		and	appeals	10,025	2,000	12,025	2,086
	Other grants INote		7i		222,534	101,117	323,651
						103,717		86,721
2bl	Charitable activities
	Weddings, christenings			and
	funerals				1,605		1,606
	Fundrsislng				751	884
					?366
2cl	Other trading	activities
	SEA Salt Cafe	Income			17,814		17,814	1,413
	Hell lettings							6,789
					26,249			7,202
	Total Income				287,661	104.601	392,152

3	Expenditure on:					unrestricted	Restricted	TOTAL	TOTAL
									2020
						Funds	Funds	2021	Restated
						E	6	E	f
3a)	Charitable activities
	Missionary and	charitable			giving
	)Note 6)					36,012	26,302	62,314	21,217
	Clergy end staff	expenses				4,570		4,570	3,182
	Cost ofservices					8,318		8,318	6,966
	Youth, students	snd children's
	work					6,993	300	7,293	3,292
	Staff costs (Note	4)				85,923		86,923	38,335
	Maintenance and repairs					17,116		17,116	5,0329
	Ma)or improvements		)Nots 7)				74,987	74,987	9,261
	Church running	costs				11,282		11,282	13,719
	Administrative costs					4,759	297	6,056	4,930
	Depreciation					3,071		3,071	2,379
	Support and governance				costs
	Legal and professional			fees		14,949		14r)51	12,173
	Independent examiner's			fees		670		670	670
							101,888	295,451	121,063
3b)	Raising funds
	Cafe expenses					9,846			6,067
	Advertising and	publicity							1,603
	Total expenditure						101,888	306,297	128,723

Staff costs			2021	2,020
Wages and salaries			82,632	31,540
Social security costs			14481	4,840
Employer's pension	contributions		8ytt 0	1,956
			85,923
			2021
Average number of	employees		4.6	2.3
Average number of	fulltime	employees	3.9	2.3

Moveme	nt	in funds
			Brought				Carried
			Forward
			Restated	Income	Expenditure	(Degrdt)	forward
Unrestricted		reserves
General			94,937	82,459	(118,139)	(36,628)
					(118,139)	(36,880)
Restricted		reserves
Core Fund			120	1,203	(1,323)	(120)
Building	Fund			9261	(9261
				10A84	(10,684)	(120)
			95,067	92823	(128,723)	(36,800)	69,267

Analysis	ofAssets and liabilities between fun	ds
		Unrestricted	Restricted
		Funds	Funds	TOTAL
2021
Tangible	fixed assets	23,526
Debtors	and
prepaymants		8,890		8,890
Cash at	bank and in hand	114,404	2,713	117,117
Current	liabilities	(3,421)		(3,421)
TOTAL	NET ASSETS	143,399	2,713	148,112

Unrestricted	Restricted
Funda	Funds	TOTAL
		6
15,697		16,697
18,896		18,623
24,889		24,899
(134)		(1341
		69,268