2021-12-31-accounts

					2021	2020
			Unrestricted	Restricted	Total	Total
		Notes	funds	funds f	funds E	funds
INCOME AND ENDOWMENTS	FROM
Donations and legacies			165,426	250	165,676	145,511
Charitable activities
The promotion of Christianity			1,351		1,351	2,725
Investment income				1,230	1,237	2,513
Total			166,784	1,480	168,264	150,749
EXPENDITURE ON
Charitable activities
The promotion of Christianity			114,628	15,619	130,247	89,704
NET INCOME/(EXPENDITURE}			52,156	(14,139)	38,017	61,045
RECONCILIATION OF FUNDS
Total funds brought forward			174,124	203,953	378,077	317,032
TOTAL FUNDS CARRIED FORWARD			226,280	189,814	416,094	378,077

				2021	2020
		Unrestricted	Restricted	Total	Total
FIXEDASSETS	Notes	funds	funds	funds	fundsf
Tangible assets		1,085		1,085
CURRENT ASSETS
Debtors Cash at bank	13	2,835 225,228	189,814	2,835 415,042	4,594 376,330
		228,063	189,814	417,877	380,924
CREDITORS
Amounts falling due within one year	14	(2,868)		(2,868)	(2,847)
NET CURRENT ASSETS		225,195	189,814	415,009	378,077
TOTAL ASSETSLESSCURRENT LIABILITIES		226,280	189,814	416,094	378,077
NET ASSETS		226,280	189,814	416,094	378,077
FUNDS	15
Unrestricted funds Restricted funds				226,280 189,814	174,124 203,953
TOTAL FUNDS				446,094	3?9,0??

							2021	2020
Donations							127,690	117,161
Gift aid							30,395	27,108
Offerings							54	912
Other income							525	330
Specific appeals			(Gift aid element		included above)		7,012
							165,676	145,511
INVESTMENT		INCOME
							2021	2020
Bank interest receivable							1,237	2,513
INCOME	FROM CHARITABLE ACTIVITIES
							2021	2020
							E
Events							1,351	2,725
CHARITABLE		ACTIVITIES COSTS
						Direct	Support
						Costs (see	costs (see
						note 7)	note 8)	Totals
The promotion		of	Christianity			123,956	6,291	130,247
DIRECT COSTS OF CHARITABLE ACTIVITIES
							2021	2020
Trustees'	remuneration			etc			66,448	50,388
Trustees'	expenses						2,054	1,923
Rent							10,761	3,295
Equipment							206	1,153
Pastoral and pulpit							320	791
Evangelism							7,237	3,146
Youth and	children						957	501
Mission support							17,100	17,975
Catering							700
Events							373	3,105
Donations							6,500
Pastoral gifts							300	2,000
Special appeals							11,000
							123,956	84,277

TRUSTEES'	REMUNERA	TION AND BENEFIT	S
The following	remuneration	was paid to trustees	during	the year:
						2021	2020
Trustee		Role				E
M Bownds		Lead Minister		Salary including	pension	38,056	36,948
D Lawther		Assistant Minister		Salary including	pension	26,780	13,031

STAFF COS	TS
							2021	2020
							E	F
Wages and salaries Social security costs							59,779 1,633	46,097 409
Other pension	costs						5,036	3,882
							66,448	50,388
The average	monthly	number ofemployees		during the		year was as follows:
							2021	2020
Average number ofemployees							2	2
The Assistant	Minister	commenced	employment		during	July 2020.

11.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	COMPARATIVES FOR THE STATEMENT OF FINANCIAL	ACTIVITIES —YEAR	ENDED 31 DECEMBER	ENDED 31 DECEMBER
	2020
				Unrestricted	Restricted	Total
				funds	funds	funds
					P
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			145,511		145,511
	Charitable activities
	The promotion ofChristianity			2,725		2,725
	Investment income			30	2,483	2,513
	Total			148,266	2,483	150,749
	EXPENDITURE ON
	Charitable activities
	The promotion of Christianity			75,073	14,631	89,704
	NET INCOME/(EXPENDITURE)			73,193	(12,148)	61,045
	RECONCILIATION OF	FUNDS
	Total funds brought forward			100,931	216,101	317,032
	TOTAL FUNDS CARRIED FORWARD			174.124	203,953	378,077
12.	TANGIBLE FIXEDASSETS
						Equipment
	COST
	Additions					1,182
	DEPRECIATION
	Charge for year					97
	NET BOOK VALUE
	At 31 December 2021					1,085
	At 31 December 2020
13.	DEBTORS:AMOUNTS	FALLING	DUE WITHIN ONE YEAR
					2021	2020
						f
	Prepayments and accrued income				2,835	4,594

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE Y	EAR
	2021 f	2020
Social security and other taxes Accrued expenses	1,020 1,848	999 1,848
	2,868	2,847

MOVEMEN	T	IN FUNDS
						Net	Transfers
						movement	between	At
					At 1/1/21	in funds	funds	31/12/21
					E
Unrestricted		funds
General fund					123,724	69,256	(12,990)	179,990
Designated Designated Designated Designated	—Mission fund -Special Projects fund -Operational Reserve fund - Pastoral Needs fund				6,775 8,500 34,000 1,125	(17,100)	14,790 31,000 (34,000) 1,200	4,465 39,500 2,325
Restricted funds					174,124	52,156		226,280
Building fund Legacy fund					188,584 15,369	1,230 ~15,369)		189,814
					203,953	~14,139)		189,814
TOTAL FUNDS					378,077	38,017		416,094
Net movement		in funds, induded		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	F	F
Unrestricted		funds
General fund						166,784	(97,528)	69,256
Designated	-	Mission fund					~17.100)	~17,100)
Restricted funds						166,784	(114,628)	52,156
Building fund Legacy fund						1,230 250	~15.619)	1,230 /15,369)
						1,480	~15,619)	~14,139)
TOTAL FUNDS						168,264	)130,247)	38,017

					Net	Transfers
					movement	between	At
				At 1/1/20	in funds	funds	31/12/20
							E
Unrestricted		funds
General fund				73,881	93,168	(43,325)	123,724
Designated	-	Mission fund		6,550	(17,975)	18,200	6,?75
Designated	-	Special Projects fund		2,500		6,000	8,500
Designated Designated	- -	Operational Reserve fund Pastoral Needs fund		18,000	~2,000)	16,000 3,125	34,000 1,125
Restricted funds				100,931	73,193		174,124
Buiiding fund				186,101	2,483		188,584
Legacy fund				30,000	~14,631)		15,369
				216,101	~12,148)		203,953
TOTAL FUNDS				317,032	61,045		378,077

Compar	ative		net movement in funds, included in th	e above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
					F
Unrestricted			funds
General	fund			148,266	(55,098)	93,168
Designated Designated		- -	Mission fund Pastoral Needs fund		(17,975) ~2.000)	(17,975) ~2,000)
Restricted funds				148,266	(75,073)	73,193
Building	fund			2,483		2,483
Legacy	fund				/14,631)	~14,631)
				2,483	~14,631)	~12,148)
TOTAL	FUNDS			150,749	~89,704)	61,045