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||**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|





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||**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 **|





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||**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|<br>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 **|||---<br>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**|





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|**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|





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|||**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|
|||||--<br>**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|





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|12|Donationsandgrant|||||
|---|---|---|---|---|---|
|||Currentyear|<br>Currentyear|<br>Currentyear|<br>Prioryear|
|||Unrestricted|Restricted|Totalfunds|<br>Totalfunds|
|||funds|funds|||
|||2021|2021|2021|2020|
|||£|£|£|<br>£|
||Donationsand giftsfromindividuals|119,829||119,829|61,305|
||Gift aidfromHMRC||||14,255|
||Totaldonationsand giftaid|119,829||119,829|75,560|
||||||---|
|||Currentyear|Currentyear|<br>Currentyear|<br>Prioryear|
|||Unrestricted|Restricted|Totalfunds|<br>Totalfunds|
|||funds|funds|||
|||2021|2021|2021|2020|
|||£|£|£|<br>£|
||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|<br>Prioryear|
|||Unrestricted|Restricted|Totalfunds|<br>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|





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|**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-<br>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<br>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 **||





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