2021-12-31-accounts

		Pages
Report ofthe Trustees		1-6
Independent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Accounts		10-14

					Total	Total
					funds	funds
			Unrestricted	Restricted	Year ended	Year ended
			funds	funds	31Dec 2021	31Dec 2020
					g
INCOME AND EXPENDITURE
Income from:
Donations and Legacies:
Tithes and other		offerings	251,824	276,456	528,280	448,356
Investments:
Bank interest	receivable				53	2,110
Grants receivable			26,909		26,909	33,859
Other			555		555	1,410
Total Income			279,341	276,456	555,797	485,735
Expenditure on:
Charitable Activities (note 2)			(205,202)	(5,940)	(211,142)	(213,071)
Total Expenditure			(205,202)	(5,940)	(211,142)	(213,071)
Net Income			74,139	270,516	344,655	272,664
Transfers between	Funds		178,301	(178,301)
Net Movement in	Funds		252,440	92,215	344,655	272,664
RECONCILIATION		OFFUNDS
Net Movement in Funds, as shown above			252,440	92,215	344,655	272,664
Total Funds brought forward
at 01 January 2021			2,368,153	27,069	2,395,222	2,122,558
Total Funds carried forward
at 31December 2021			2,620493	119~4	2,739,877	2@95,222

				31Dec 2021	31	Dec 2020
			g			g
Fixed assets
Tangible Fixed Assets (note 3)				1,879,502		1,744,065
Current assets
Stocks			1,000		1,000
Debtors (note 4)			16,989		19,027
Cash at Bank and in	Hand		890,323		660,941
			908,312		680,968
Creditors: amounts	falling due
within one year
Creditors and Accrued Expenditure		(note 5)	(47,937)		(29,811)
Net current assets				860,375		651,157
Net assets				2,739,877		2,395,222
Funds
General Fund				2,620,593		2,368,153
Restricted Funds (note 6)				119,284		27,069
				2,739,877		2495,222

The average		number ofemployees	number ofemployees	during	during	the year was:
Management		and administration	of	the Charity
Number of	staff for whom retirement				benefits are accruing
under money		purchase pension	schemes
Statf Costs
Staff salaries							86,283	106,650
Employer's	NI contributions						8,964	7,097
Pension contributions							8,024	8,272
							103,271	122,019

Tangible Fixed Assets
				Fixtures
		Freehold	Leasehold	fittings and
		premises	improvements	equipment	Total
Cost or valuation
Balance at01.01.2021		1,753,835	50,846	42,195	1,846,876
Additions		180,868		446	181,314
Balance at31.12.2021		1,934,703	50,846	42,641	2,028,190
Depreciation
Balance at01.01.2021		21,923	40,680	40,208	102,811
Charge for the year		38,694	5,085	2,098	45,877
Balance at31.12.2021		60,617	45,765	42306	148,688
Net BookValue at31.12.2021		1,874,086	5,081	335	1,879502
Net BookValue at31.12.2020		1,731,912	10,166	1,987	1,744,065
Debtors
			31	Dec 2021	31Dec 2020
					K
Gift Aid tax rebate receivable				16,268	18,497
Other debtors, prepayments	and accrued income			721	530
				16,989	19,027

Creditors: amounts	falling due within one year
		31Dec 2021	31Dec 2020
Accruals and deferred	income	41,785	26,165
Taxation and social security		6,098	3,406
Other creditors		54	240
		47,937	29,811

Restricte	d Funds
				Mission
				And		Total
			Development	Relief	Theology	Restricted
			Fund	Fund	Fund	Funds
					g
Balance	at01.01.2021			25,196	1,873	27,069
Incoming	resources		276,456			276,456
Outgoing	resources			(1,500)	(4,440)	(5,940)
Transfers	(to)/from unrestricted	funds	(180,868)		2,567	(178,301)
Balance	at31.12.2021		95,588	23,696

Analysis ofnet assets between funds
	General	Restricted
	Fund	Funds	Total
Tangible fixed assets	1,783,914	95,588	1,879,502
Cash at bank and in hand	866,627	23,696	890,323
Other net current assets/(liabilities)	(29,948)		(29,948)
	2,620493		2,739,877