2021-12-31-accounts

	**Page (s) **
**Charity information **	1
**Trustees' annual report **	**2-4 **
**Statement of directors' responsibilities **	5
**Independent accountant's report **	6-7
Funds statements:-
Statementoffinancialactivities	8
Movementsinfunds	9
Incomeandexpenditureaccount	10
**Balance sheet **	11
**Notes to the accounts **	12-18

	**2021 **	**2020 **
	£	£
**Netincome **	70,917	50,560
Unrestrictedrevenuefundsavailablefor the
generalpurposesofthe charity	52,210	41,330
Restrictedrevenuefunds	380,899	321,252
**Total funds **	**433,109 **	**362,582 **

	**Notes **	**Current year **	**Current year **	**Current year **	**Prior year **
		**Unrestricted **	**Restricted **	**Total funds **	**Total **
		**funds **	**funds **		**funds **
		**2021 **	**2021 **	**2021 **	**2020 **
		£	£	£	£
**Income: **
Donations&grant	12	126,529		**126,529 **	82,673
Other	13	116	34	**150 **	495
**Total income **		**126,645 **	**34 **	**126,679 **	**83,168 **
**Expenditure on: **
Charitableactivities	18	55,765		**55,765 **	32,608
**Total expenditure **		**55,765 **		**55,765 **	**32,608 **
**Net income for the year **		**70,880 **	**34 **	**70,914 **	**50,560 **
**Net movement in funds **		**70,880 **	**34 **	**70,914 **	**50,560 **
**Total funds brought forward **		41,330	321,252	**362,582 **	312,022
Adjustmentagainstreserve			(387)	**(387) **
Transferbetweenfunds		(60,000)	60,000
**Total fundscarried forward **		**52,210 **	**380,899 **	**433,109 **	**362,582 **

	**2021 **	**2020 **
	£	£
FundsgeneratedintheyearasdetailedintheSOFA	70,914	50,560
Resourcesappliedonfunctionalfixed assets	(6,545)
**Net resources available to fund charitable activities **	**64,369 **	**50,560 **

**Revenue accumulated funds **	**Unrestricted **	**Restricted **	**Total **	**Last year **
	funds	**funds **	**funds **	**Total funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
Accumulatedfundsbroughtforward	41,330	321,252	**362,582 **	312,022
Recognised gainsandlossesbefore	70,880	34	**70,914 **	50,560
transfers
	**112,210 **	**321,286 **	**433,496 **	362,582
Adjustmentagainstreserve		(387)	**(387) **
Transferbetweenfunds	(60,000)	60,000
**Closing revenue funds **	-**52,210 **	**380,899 **	**433,109 **	**362,582 **
**Summary of funds **	**Unrestricted **	Restricted	**Total **	**Last year **
	**and **	**funds **	**funds **	**Total funds **
	**designated funds **
	**2021 **	**2021 **	**2021 **	**2020 **
	£	£	£	£
**Revenue accumulated funds **	**52,210 **	**380,899 **	**433,109 **	**362,582 **

**Companies Act 2006 **
	**2021 **	**2020 **
	£	£
Income
Incomefromoperations	126,529	82,673
Otheroperatingincome	150	495
**Gross income in the year before exceptional items **	**126,679 **	**83,168 **
Expenditure
Charitableexpenditure,excluding depreciationandamortisation	53,516	30,767
Depreciationandamortisation	1,499	1,096
Governance costs	750	600
Interestpayable		145
**Total expenditure in the year **	**55,765 **	**32,608 **
**Retained surplus for thefinancial year **	**70,914 **	**50,560 **
Allactivitiesderivefromcontinuing operations.

	Notes		**2021 **	**2020 **
			£	£
**Fixed assets **
Tangibleassets	4		5,236	190
**Total fixed assets **			5,236	190
**Current assets **
Debtors	5	1,595	4,200
Cashatbankandin hand		427,253	378,267
**Total current assets **		428,848	382,467
**Creditors: amounts falling due **
within one year	6	(975)	(825)
**Net current assets **			427,873	381,642
**Netassets **			--- 433,109	381,832
Creditors:amountsfallingdueafter
morethanoneyear	7			(19,250)
**The total net assets of the charity **			**433,109 **	362,582
**The total net assets of the charity are funded **		**by the funds of the charity, as follows:- **
**Restricted funds **
Restrictedrevenuefund	10		380,899	321,252
**Unrestricted funds **
Unrestrictedrevenuefund	10		52,210	41,330
			**433,109 **	362,582

2	**Net surplus before tax in the financial year **
		2021	2020
		£	£
	Thenetsurplusbeforetaxinthefinancialyearis statedaftercharging:-
	Depreciationofownedfixed assets	1,499	1,096
3	**Interest payable **	2021	2020
		£	£
	Loaninterest		145
			145

		Plant &	**Motor **
4	**Tangiblefixed assets **	**equipment **	**vehicles **	**Total **
		£	£	£
	**Cost **
	At1January2021	10,631	4,100	14,731
	Additions	6,545		6,545
	**At 31 December 2021 **	**17,176 **	**4,100 **	**21,276 **
	**Depreciation **
	At1January2021	10,441	4,100	14,541
	Chargefortheyear	1,499	-	1,499
	**At 31 December 2021 **	**11,940 **	**4,100 **	**16,040 **
	**Net book value **
	**At 31 December 2021 **	**5,236 **		**5,236 **
	**At 31 December 2020 **	**190 **		**190 **
5	**Debtors **		**2021 **	**2020 **
			£	£
	Otherdebtors		4,200
			**4,200 **
6	**Creditors: amounts falling duewithin oneyear **		**2021 **	**2020 **
			£	£
	Accruals		975	825
			**975 **	825
7	**Creditors: amounts falling due after one year **		**2021 **	**2020 **
			£	£
	Bankloansandoverdrafts			19,250
				-- **19,250 **
8	**Income and expenditure account summary **		**2021 **	**2020 **
			£	£
	**At 1 January 2021 **		362,582	312,022
	Surplusaftertaxfortheyear		70,914	50,560
	Adjustmentagainstreserves		(387)
	**At 31 December 2021 **		**433,109 **	362,582

AtDecember2021	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
	£	£	£	£
Tangiblefixedassets	5,236			5,236
Currentassets	428,842			428,842
Currentliabilities	(975)			(975)
	433,109			433,109
AtJanuary2021	Unrestricted	Designated	Restricted	Total
	funds	funds	funds	funds
	£	£	£	£
Tangiblefixed assets	190			190
Currentassets	382,467			382,467
Currentliabilities	(20,075)			(20,075)
	362,582			362,582

	Funds	Movementin	Adjustment	Funds
	brought	fundsin	against	carried
	forwardfrom	2021	reserves/	forwardto
	2020		transfer	2022
			between
			funds
	£	£	£	£
Unrestrictedfunds
Unrestrictedrevenuefunds	41,330	70,880	(60,000)	52,210
Restrictedfunds
Restrictedrevenuefunds	321,252	34	59,613	380,899
Totalcharityfunds	362,582	70,914	(387)	433,109
Analysisofmovementsinfundsovertheyearas showninNote10
			Other
	Income	Expenditure	Gains&	Movement
			Losses	infunds
	2021	2021	2021	2021
	£	£	£	£
Unrestrictedrevenuefunds	126,645	(55,765)		70,880
Restrictedrevenuefunds	34			34
	126,679	(55,765)		70,914

12	Donationsandgrant
		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Totalfunds
		funds	funds
		2021	2021	2021	2020
		£	£	£	£
	Donationsand giftsfromindividuals	119,829		119,829	61,305
	Gift aidfromHMRC				14,255
	Totaldonationsand giftaid	119,829		119,829	75,560
					---
		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Totalfunds
		funds	funds
		2021	2021	2021	2020
		£	£	£	£
	Revenuegrantsfromgovernmentandpublic
	bodies	6,700		6,700	6,993
	InterestonBounce backloan				120
	Totalpublic sectorrevenue grants	6,700		6,700	7,113
	Totaldonationsandgrants	126,529		126,529	82,673
				-
13	Otherincome andgains	Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Totalfunds
	_Current year _	funds	funds
		2021	2021	2021	2020
		£	£	£	£
	Sundryotherincome	150		150	495
	Totalotherincome	150		150	495
14	Expenditureoncharitableactivities-Direct	spending
		Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Totalfunds
		funds	funds
		2021	2021	2021	2020
		£	£	£	£
	Grosswagesandsalaries-
	charitableactivities	14,139		14,139	18,629
	Pastor'saccomodation	7,800		7,800
	Totaldirectspending	21,939		21,939	18,629

**15 Expenditure on charitable activities - Grant **	**fundingof activities **	**fundingof activities **	**fundingof activities **
	**Current year **		**Current year **		**Current year **		**Prior year **
	**Unrestricted **		**Restricted **		**Total funds **		**Total funds **
	**funds **			**funds **
	**2021 **			**2021 **	**2021 **		**2020 **
		£		£		£		£
Grantsmadetoindividuals	500				**500 **		595
Grants madeto organisations	1,200				**1,200 **		550
Giftandwelfare	2,162				**2,162 **
**Total grantmaking costs **	**3,862 **				**3,862 **		**1,145 **
**16 Support costs for charitable **	**Current year **		**Current year **		**Current year **		**Prior year **
**activities **	**Unrestricted **		**Restricted **		**Total funds **		**total funds **
	**funds **			**funds **
	**2021 **			**2021 **	**2021 **		**2020 **
	£			£	£		£
Employee costs not included in direct costs
Entertaining	481				**481 **		51
Volunteer costs
Travelandsubsistence- volunteers	1,160				**1,160 **		1,109
Motorexpenses-volunteers	827				**827 **		250
Premises expenses
Ratesandwatercharges							30
Rent	18,722				**18,722 **		3,605
Light,heatandpower	1,665				**1,665 **
Premisesrepairs&maintenance	1,105				**1,105 **
Administrative overheads
Telephone,faxandinternet	427				**427 **		422
Stationeryandprinting	527				527		96
Books							90
Equipmentexpenses							167
Conference&seminars							1,691
Liabiltyandcontentsinsurance	1,127				**1,127 **		790
Officeexpenses	271				**271 **
Licence&permits	536				**536 **
Sundryexpenses	867				867		1,096
Professional fees paid to advisors other
than the auditor or examiner
Accountancyfeesotherthan examinationorauditfees							13
Otherlegaland professional							1,568
Financial costs
Bank charges							15
Loaninterest							145
Depreciation&amortisation	1,499				**1,499 **		1,096
**Total support costs **	**29,214 **				**29,214 **		**12,234 **

17	Otherexpenditure-Governancecosts	Currentyear Unrestricted	Currentyear Restricted	Currentyear Totalfunds	Prioryear Totalfunds
		funds	funds
		2021	2021	2021	2020
		£	£	£	£
	Independentexaminer'sfees	750		750	600
	Totalgovernancecosts	-- 750		750	600
18	Totalcharitableexpenditure	Currentyear	Currentyear	Currentyear	Prioryear
		Unrestricted	Restricted	Totalfunds	Totalfunds
		funds	funds
		2021	2021	2021	2020
		£	£	£	£
	Totaldirectspending Totalgrantmakingcosts Totalsupportcosts Totalgovernancecosts	21,939 3,862 29,214 750		21,939 3,862 29,214 750	18,629 1,145 12,234 600
	Totalcharitable expenditure	55,765		55,765	32,608