## 

## 

## 

|||Pages|
|---|---|---|
|Report ofthe Trustees||1-6|
|Independent<br>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<br>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<br>on:|||||||
|Charitable<br>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<br>between|Funds||178,301|(178,301)|||
|Net Movement<br>in|Funds||252,440|92,215|344,655|272,664|
|RECONCILIATION||OFFUNDS|||||
|Net Movement<br>in Funds, as shown above|||252,440|92,215|344,655|272,664|
|Total Funds brought<br>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<br>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<br>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|





## 

## 

## 


##