2021-12-31-accounts

			Page
Reference and Administrative details
Trustees Annual Report			3-7
Independent Examiners	Report
Statement of Financial	Activities
Comparative Statement	of Financial	Activities	10
Balance Sheet
Notes to the Financial Statements			12-18

			Notes	Unrestricted	Restricted	Total
				Funds	Funds	2021
				f	6	6
Income from:
Voluntary income			2(a)	188,164	2,000	190,164
Grants			2(b)		27,102	27,102
Church activities			2(c)	4,233		4,233
Other income			2(d)	3,947		3,947
Total income				196,344	29,102	225,446
Expenditure on:
Raising funds				2,272		2,272
Charitable activities				274,333	28,835	303,168
Other costs				5,615	409	6,024
Total expenditure				282,220	29,244	311,464
Net income/(expenditure)				(85,876)	(142)	(86,018)
Transfers between	funds		10	(142)	142
Net movement In funds				(86,018)		(86,018)
Reconciliation offunds:
Total funds brought	forward	1 January 2021		269,665		269,665
Total funds carried forward December 2021		31	12	183,647		183,647

			Notes	Unrestricted	Restricted	Total
				Funds	Funds	2020
				6	8	6
Income from:
Voluntary income			2(a)	216,084		216,084
Grants			2(b)		22,166	22,166
Church activities			2(c)	2,310		2,310
Other income			2(d)	3,512		3,512
Total income				221,906	22,166	244,072
Expenditure on:
Charitable activities				218,819	60,115	278,934
Other costs				3,321		3,321
Total expenditure				222,140	60,115	282,255
Net income I(expenditure)				(234)	(37,949)	(38,183)
Transfers between	funds
Net movement In funds				(234)	(37,949)	(38,183)
Reconciliation offunds:
Total funds brought	forward	1 January 2020		269,899	37,949	307,848
Total funds carried December 2020	forward	31	12	269,665		269,685

Balance Sheet
			2021	2021	2020	2020
		Notes	6		f
Fixed assets
Tangible assets				27,016		54,032
Current assets
Debtors			2,513		20,139
Cash at bank and in hand			158,601		220,483
			161,114		240,622
Creditors: amounts due within one year	falling		4,483		24,989
Net current assets I (liabilities)				156,631		215,633
Net assets I(liabilities)				183,647		269,865
Funds
Restricted funds
Unrestricted funds				183,647		269,665
Total Funds		12		183,647		269,665

2.	Income
				Unrestricted	Restricted	Total	Total
				Funds	Funds	2021	2020
					6	6
a)	Voluntary income
	Regular donations			148,208	1,000	149,208	151,846
	One-off donations			14,068	1,000	15,068	25,102
	Gathering collections						5,964
	Gift Aid recovered			25,888		25,888	33,172
				188,164	2,000	190,164	216,084
b)	Grants
	Church Revitalisation		Trust				3,500
	Holy Trinity Brompton,		DCMS LYN		19,334	19,334	18,666
	Bishop of Coventry				1,500	1,500
	DCMS				1,768	1,768
	Alpha International				3,000	3,000
	St Laurence's	Church			250	250
	Christian Life	Ministries			1,000	1,000
	St John' s, Westwood				250	250
					27,102	27,102	22,166
c)	Church activities
	Events			1,873		1,873	1,983
	Weddings			2,030		2,030	267
	Academy			330		330
	Other						60
				4,233		4,233	2,310
d)	Other income
	Hire of rooms			3,928		3,928	2,368
	Furlough JRS	grants					1,023
	Music royalties			19		19	72
	Other						49
				3,947		3,947	3,512
	Totalincome			196,344	29,102	225,446	244,072

3.	Charitable a	ctivi	ties ex	pe	nditure
						Unrestricted	Restricted	Total	Total
						Fundsf	Funds 8	2021 8	2020 6
a)	Church activities
	Sunday Gathering					3,911		3,911	2,634
	Ministries					9,701	5,500	15,201	7,477
	Outreach					1,528		1,528	9,316
	Events					1,768		1,768	640
	Love Your Neighbour						18,690	18,690	22,166
	Love Christmas								1,043
	Academy					915		915
	Other church	activities							207
						17,823	24,190	42,013	43,483
b)	Support costs
	Parish share					64,260		64,260	61,947
	Staff costs (see Note 5)					116,464	644	117,108	98,940
	Volunteer expanses					1,438		1,438	593
	Clergy costs					450		450	544
	Operations					6,754	733	7,487	13,033
	Facilities					8,261		8,261	14,695
	Utilities					6,909		6,909	7,418
	Production					731	1,500	2,231	8,265
	Depreciation					27,016		27,016	27,016
	Major works					24,227	1,768	25,995	3,000
						256,510	4,645	261,155	235,451
	Total charitable		activities		expenditure	274,333	28,835	303,168	278,934
4.	Other Costs
						Unrestricted	Restricted	Total	Total
						Funds	Funds	2021	2020
							6	6
	Independent	examiner's		remuneration		2,280		2,280	2,280
	Finance and	administration			costs	905		905	1,041
	Legal fees					2,430	409	2,839
	Total other costs					5,615	409	6,024	3321

Staff Costs
		2021	2020
		2	2
Salaries		109,365	84,062
Employer's	Nl	1,721	677
Pension contributions		2,720	1,389
Staff Expenses		2,896	2,107
Contractors	and consultants	30	4,877
Redundancy	payments		5,828
Recruitment	costs	376
		117,108	98,940

	Kitchen	Sound
	equipment	equipment
	2	2	2
Cost
At 1 January 2021	37,778	97,302	135,080
Additions in ths period
At 31 December 2021	37,778	97,302	135,080
Depreciation
At 1 January 2021	22,667	58,381	81,048
Charge in the period	7,555	19,460	27,016
At 31 December 2021	30,222	77,842	108,064
Net Book Value
At 31 December 2021	7,556	19,460	27,016
At 31 December 2020	15,111	38,921	54,032

					2021	2021	2020
							6
Trade debtors						347	19,013
Other debtors					1,646		606
Prepayments						520	520
					2,513		20,139
Creditors: amounts		falling due within one year
					2021		2020
						6	6
Trade creditors						365	19,376
Accruals					2,280		2,995
Other creditors					1,163		2,619
Net wages							(1)
Pensions						675
					4,483		24,989
Fund reconciliation
		Balance at					Balance at
		01/01/2021	Income	Expenditure	Transfers		31/12/2021
		6	6		6		6
Restricted Funds
Love Your Neighbour			19,334	(19,334)
Alpha			5,500	(5,500)
Portable baptistery			1,500	(1,500)
Church plant			1,000	(1,142)		142
DCMS			1,768	(1,768)
			29,102	(28,140)		142
Unrestricted	Funds	269,665	196,344	(282,220)	(142)		183,647
		269&665	225,446	(311,464)			183,647

		Fixed	Current	Current
		Assets	Assets	Liabilities	Total
		2	2	2	2
At 31 December 2021
Restricted	Funds
Unrestricted	Funds	27,016	161,114	(4,483)	183,647
		27,016	161,114	(4,483)	183,647
At 31December 2020
Restricted	Funds
Love Your Neighbour			17,521	(17,521)
			17,521	(17,521)
Unrestricted	Funds	54,032	223,101	(7,468)	269,665
		54,032	240,622	(24,989)	269,665