2021-12-31-accounts

					2021		2020
				Unrestricted	Restricted	Total	Total
			Notes
Income
Donations and Legacies				170,903	494,569	665,472	1,231,017
Other Income				360		360
Income from Charitable	Activities
Events Income				181		181
Investment Income				72		72
Total Income				171,516	494,569	666,085	1,231,017
~Ex e denture
Expenditure on Charitable		Activities
Operation ofRedeemer		Church		119,758	33,696	153,454	99,953
and delivery ofMission		Costs
Events Expenditure				2,756		2,756	1,919
Total Expenditure				122,514	33,696	156,210	101,872
Net Income (expenses)	and
net movement in funds		for the year		49,002	460,873	509,875	1,129,145
Transfer between funds
Fund balance brought	forward
at 1January 2021				215,992	1,001,562	1,217,554	88,409
Total funds carried forward
at 31December 2021				264,994	1,462,435	1,727,429	1,217,554

			Note	2021	2020
Fixed Assets
Tangible Assets				1,305,259	578,296
Current Assets
Cash at Bank	and in Hand			386,950	650,278
Debtors				112,931	51,754
				499,881	702,032
Current Liabilities
Creditors due	within	one year		(77,711)	(62,774)
Net Current	Assets			422,170	639,258
Net Assets				1,727,429	1,217,554
The Funds ofthe Charit
Unrestricted	- General			109,869	85,867
	Designated			155,125	130,125
Restricted				1,462,435	1,001,562
Total Charit	Funds			1,727,429	1,217,554

	Notes	2021	2020
Net Cash from Operating Activities	13	471,870	I,144,741
Capital Expenditure and Financial Instruments,
purchase ofTangible Fixed Assets		(735,198)	(579,254)
Net Cash Inflow (Outflow)		263,328	565,487
Balance ofcash brought forward		650,278
Increase (Decrease) in cash in the year		(263,328)	565,487
Net Cash Resources at 31December 2021		386,950	650,278

2. Donations, Gifts and Legacies (Unrestricted)	2. Donations, Gifts and Legacies (Unrestricted)	2. Donations, Gifts and Legacies (Unrestricted)		2021	2020
General Giving and Gift Aid Recoverable				170,903	281,401
				170,903	281,401
Donations, Gifts and Legacies (Restricted)
Building Fund and Gift Aid Recoverable				468,726	227,593
Christmas Appeal and Gift Aid Recoverable				25,843	19,409
Building fund transferred from Cornerstone		Church			702,614
				494,569	949,616
Total Donations				665,472	1,231,017
3. Total Salaries 4 Staff Summary				2021	2020
Salaries				57,433	38,861
Employer's NI				5,710	5,806
Pension				3,879	2,306
Expenses				4,401	769
				71,423	47,742
Average Weekly Number ofEmployees,	calculated		as full time equivalents
Pastoral Staff
(No employee received remuneration ofmore than f60,000)

and i	nclude offic	e and travel expenses.
			2021	2020
Peter	Brown	Remuneration	49,254	44,667
		Pension	2,932	2,306
		Expenses	4,401	769
			56,587	47,742

5. Expenditure on Charitab	l	e	Activities
					2021		2020
				Unrestricted	Restricted	Total	Total
S.t ~Core Ministr
Salaries (Note 3) Overseas Missions (see	note		11)	71,423 4,000		71,423 4,000	47,742 7,200
Equipment Building Running Costs				333 21,413		333 21,413	935 14,172
IT Subscriptions and Costs				1,609		1,609
Stationery, Printing and Miscellaneous Costs		admin costs		1,284 28		1,284 28	1,348 667
Website and computer costs				298		298	4,343
Refreshments				113		113	25
Media Costs							378
Ministry Costs and training Insurance				1,508 3,340	8,640	1,508 11,980	1,525 6,390
Redeemer Kids				655		655	748
Independent Examination		fee		2,700		2,700	2,400
Bank charges Advertising costs Depreciation Donations —Christmas	Appeal			116 499 8,235	25,056	116 499 8,235 25,056	22 574 1,958 9,526
Affiliation Fees				2,204		2,204
				119,758	33,696	153,454	99,953
5.2 Events Ex enditure
Catering Evangelistic Events				101 2,655 2,756		101 2,655 2,756	1,919 1,919
0 eratin Profit/ Loss
The operating profit/(loss) is stated			after charging:-			2021	2020
Independent Examination			Fee			2,700	2,400
For other services						504	168
6.Tangible Asset and Depreciation				Cost of	Cost of	Equipment	Total
				Property	Property
					Development
Cost at 31.12.2020				425,000	145,464	9,790	580,254
Additions during the year Balance at end ofyear				425,000	703,814 849,278	31,384 41,174	735,198 1,315,452
~De recietion
Depreciation brought forward Depreciation during the year		at	1.1.2021			1,958 8,235	1,958 8,235
Balance at end ofyear						10,193	10,193
Net Book Value (NBV) - 2020 Net Book Value (NBV) - 2021				425,000 425,000	145,464 849,278	7,832 30,981	578,296 1,305,259

econstruct the premises commenced	econstruct the premises commenced	during 2021and continu	es into 20	22.
7. Analysis ofNet Assets between		funds - 2021				Total
				General	Restricted	Funds
				Funds	Funds	2021
Fixed Assets					1,305,259	1,305,259
Current Assets				243,702	256,179	499,881
Current Liabilities				77,711		77,711
Net Assets at 31.12.21				165,991	1,561,438	1,727,429
Analysis ofNet Assets between		funds - 2020				Total
				General	Restricted	Funds
				Funds	Funds	2020
Fixed Assets				7,832	570,464	578,296
Current Assets				214,066	487,966	702,032
Current Liabilities				(5,906)	(56,868)	(62,774)
Long Term Liabilities
Net Assets at 31.12.20				215,992	1,001,562	1,217,554
8. Restricted	Funds —2021					Balance at
		Balance at				31 December
		1,1.21	Income		Expenditure	2021
Building Fund Christmas Appeal		985,842 15,720 1,001,562		468,726 25,843 494,569	8,640 25,056 33 696	1,445,928 16,507 1 462 435
Restricted Funds - 2020						Balance at
		Balance at				31 December
		31.12.19	Income	Expenditure	Transfer	2020
Building Fund Christmas Appeal		55,635 5,837 61,472	930,207 19,409 949,616	9,526 (9,526		985,842 15,720 1,001,562

4.Cash Flow	Statemen	t
			2021	2020
Net Incoming	Resources		509,875	1,129,145
Adjustments:-
Depreciation	Charges		8,235	1,958
(Increase)/ Decrease		in Debtors	(61,177)	(38,148)
Increase/(Decrease)		in Creditors	14,937	51,786
			471,870	1,144,741