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|Trustees'|report||t -3|
|Statement|ofTrustees'|responsibilities||
|Independent
examiner's
report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial statements||||
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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|6|6|
|Income from:|||||
|Donations
and|legacies||363,402|291,682|
|Charitable
activities|||7,060||
|Investments|||41||
|Total income|||370,503|291,683|
|~EIN|||||
|Charitable
activities|||290,006|287,864|
|Other||10|2,198||
|Total expenditure|||292,204|287,864|
|Net income for the yearl|||||
|Net movement|in funds||78,299|3,819|
|Fund balances|at 1 January 2021||102,431|98,612|
|Fund balances|at 31 December 2021||180,730|102,431|
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|||2021||2020||
|---|---|---|---|---|---|
||Notes|||6||
|Fixed assets||||||
|Property,
plant and equipment|||24,200||45,920|
|Current assets||||||
|Trade and other receivables|12|49,803||95,979||
|Cash at bank and in hand||297,678||61,117||
|||347,481||157,096||
|Current liabilities|13|(190,951)||(100,585)||
|Net current assets|||156,530||56,511|
|Total assets less current liabilities|||180,730||102,431|
|Income funds||||||
|Unrestricted
funds|||180,730||102,431|
||||180,730||102,431|
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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
||||||6||
||Donations||and gifts||363,402|291,682|
||Donations||and gifts||||
||Donations|and Giffs|||186,603|152,610|
||GIRAid recovered||||54,598|38,369|
||Special Offerings||||122,201|47,020|
||Support from. Kingdomcity|||Global Limited||53,683|
||||||363,402|291,682|
|4|Charitable||activities||||
|||||||2020|
||||||2021||
||||||6||
||Greenhouse||fees||7,060||
|5|Investments||||||
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2021|2020|
||||||6|5|
||Interest receivable||||41||
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||||2021|2020|
|---|---|---|---|---|
||||6|6|
|Stall costs|||31,286|31,286|
|Depreciation
and impairment|||15,632|18,574|
|Church
running
expenses|||2,948|3,201|
|Postage,
printing
and|stationary||220|201|
|Travel, subsistence
and accomm||odation|4,370|2,136|
|Small equipment
and|repairs||3,129|1,488|
|Licences and subscriptions|||830|552|
|Vehicle maintenance|||163|3,336|
|IT maintenance
and general|||453|33|
|Auditorium
hire|||9,480|21,225|
|Pastor's manse costs|||28,080|28,603|
|Sunday service costs|||2,520|1,526|
|Creative programmes|||1,597|95|
|Guest ministry||||275|
|MO mission support|||71,757|26,632|
|Greenhouse
expenses|||2,922||
|Stall training
and expenses|||253||
|Leadership
conference|||20||
||||175,660|139,163|
|Share ofsupport costs (see note||7)|111,382|142,777|
|Share ofgovernance|costs (see|note 7)|2,964|5,924|
||||290,006|287,864|
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|Support cos|ts|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|Total|Support costs|Governance|Total|
|||CostS|COS'ta|2021||costs|2020|
|||f|f|f|E||E|
|Insurance||2,011||2,011|1,544||1,544|
|Gain/ loss on|foreign|||||||
|exchange||15||15||||
|Rent||6,149||6,149||||
|Hub maintenance||32,627||32,627|40,232||40,232|
|Kingdomcity|Global dues|22,829||22,829|18,074||18,074|
|Administration|support|7,200||7,200|7,200||7,200|
|Bank charges||318||318|347||347|
|Online
giving|fees|691||691|462||462|
|Head office rental||39,542||39,542|74,913||74,913|
|Legal and professional|||924|924||3,884|3,884|
|Accountancy|and|||||||
|independent|examination||2,040|2,040||2,040|2,040|
|||111,382|2,964|114,346|142,777|5,924|148,701|
|I sed between||||||||
|Charitable
activities||111,382|2,964|114,346|142,777|5,924|148,701|
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|Employment
costs|2021|2020|
|---|---|---|
||E|E|
|Wages and salanes|30,375|30,375|
|Other pension costs|911|911|
||31,286|31,286|
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||||||||Unrestdicted|Total|
|---|---|---|---|---|---|---|---|---|
||||||||funds||
|||||||||E|
||||||||2021|2020|
|Net|loss|on|disposal|oftangible|fixed|assets|2,198||
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||||Leasehold|AV|Service|IT|Motor|Total|
|---|---|---|---|---|---|---|---|---|
||||improvements|equipment|equipment|equipment|vehicles||
||||E|E|E|E|E||
|Cost|||||||||
|At 1 January|2021||14,767|10,399|36,077|4,179|11,687|77,109|
|Additions|||||730|||730|
|Disposals|||||||(11,687)|(11,687)|
|At 31 December 2021|||14,767|10,399|36,807|4,179||66,152|
|Depreciation|and||||||||
|impairment|||||||||
|At 1 January|2021||4,013|4,805|14,399|3,103|4,870|31,190|
|Depreciation|charged|in|||||||
|the year|||3,692|2,914|7,950|1,076||15,632|
|Eliminated
in|respect of||||||||
|disposals|||||||(4,870)|(4,870)|
|At 31 December 2021|||7,705|7,719|22,349|4,179||41,952|
|Carrying
amount|||||||||
|At 31 December 2021|||7,062|2,680|14,458|||24,200|
|At 31 December 2020|||10,754|5,594|21,679|1,076|6,817|45,920|
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||||||2021|2020|
|---|---|---|---|---|---|---|
||Amounts|falling due||within one year:|8|6|
||Rent deposit||||3,200|22,471|
||Prepayments||and accrued income||46,603|73,508|
||||||49,803|95,979|
|13|Current|liabilities|||||
||||||2021|2020|
||||||5|5|
||Other taxation||and social security||447|448|
||Other payables||||186,664|96,142|
||Accruals|and|deferred|income|3,840|3,995|
||||||190,951|100,585|
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||||2021|2020|
|---|---|---|---|---|
||||6||
|Within|one|year||39,542|
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