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|Contents||Page|
|---|---|---|
|Annual<br>Report|||
|independent<br>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<br>and|legacies|||||||
||Planned<br>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<br>activities||||||||
||Weddings,<br>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||





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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|3|Expenditure<br>on:|||||unrestricted|Restricted|TOTAL|TOTAL|
||||||||||2020|
|||||||Funds|Funds|2021|Restated|
|||||||E|6|E|f|
|3a)|Charitable<br>activities|||||||||
||Missionary<br>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<br>and repairs|||||17,116||17,116|5,0329|
||Ma)or improvements||)Nots 7)||||74,987|74,987|9,261|
||Church<br>running|costs||||11,282||11,282|13,719|
||Administrative<br>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<br>examiner's|||fees||670||670|670|
||||||||101,888|295,451|121,063|
|3b)|Raising funds|||||||||
||Cafe expenses|||||9,846|||6,067|
||Advertising<br>and|publicity|||||||1,603|
||Total expenditure||||||101,888|306,297|128,723|





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




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|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|



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|Analysis|ofAssets and liabilities<br>between<br>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|