2021-12-31-accounts

Trustees			Rt Revd Cyril Ashton
			Mrs Lesley Hughes
			Mrs Kathleen Moran
			Mrs Joan Roberts
			Mrs Miriam Unsworth
			Mrs J Moore		(Appointed	11 January
					2021)
			Mr AThurston
Secretary			Stephen Southern
Charity number			1184650
Company	number		11938299
Principal address			Wigan Investment	Centre
			Waterside Drive
			Wigan
			WN3 5BA
Registered		office	Wigan Investment	Centre
			Waterside Drive
			Wigan
			WN3 5BA
Independent		examiner	Susan Buckley
			SBAAccounting	Limited
			Gladstone House
			2 Church Road
			Liverpool
			L159EG
Bankers			CAF Bank
			25 Kings Hill Avenue
			Kings Hill
			West Mailing
			Kent
			ME194JQ

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2021	2021		2020	2020	2020
				Notes	8	6		8
nc	ndew		n	fro
Donations and legacies Charitable activities Investments					115,437 11,537 620	242,252 58	357,689 11,537 678	147,756 8,928 608	63,478	211,234 8,928 608
Other income					200		200	23,765		23,765
Total Income					127,794	242,310	370,104	181,057	63,478	244,535
+~en 'IlttgJtg;
Raising funds					5,130		5,130	1,260		1,260
Charitable activities				8	126,962	136,124	263,086	163.417	56,172	219,589
Total expenditure					132,092	136,124	268,216	164,677	56,172	220,849
Net gains/(losses)		on
investments				11	2,973		2,973	865		865
Net (outgoing)/incoming
resources before		transfers			(1,325)	106,186	104,861	17,245	7,306	24,551
Gross transfers	between
funds					(4,404)	4,404		(226)	226
Net movement	in	funds			(5,729)	110,590	104,861	17,019	7,532	24,551
Fund balances	at 1 January
2021					23,892	7,532	31,424	6,873		6,873
Fund balances	at	31
December 2021					18,163	118,122	136,285	23,892	7,532	31,424

			2021		2020
		Notes			f
Fixed assets
Tangible assets		12		10,329		6,077
Current assets
Debtors		14	17,029		20,583
investments		15	23,838		20,865
Cash at bank and in	hand		142,211		38,847
			183,078		80,295
Creditors: amounts	falling due within
one year		17	{57,122)		{54,948)
Net current assets				125,956		25,347
Total assets less current liabilities				136,285		31,424
Income funds
Restricted funds		18		118,122		7,532
Unrestricted funds				18,163		23,892
				136,285		31,424

2021	2020
f
11,537	8,928

		Unrestricted	Restricted	Total	Unrestricted
		funds	funds		funds
		2021	2021	2021	2020
		6	6	6
Interest	receivable	620	58	678	608

				Unrestricted	Unrestricted
				funds	funds
				2021f	2020 6
	Other income			200	23,765
7	Raising	funds
				Unrestncted	Unrestncted
				funds	funds
				2021	2020
				6
	Fundraisin	and
	Other fundraising		costs	5,130	1,260
				5,130	1,260

			2021f	2020 6
Staffcosts			211,192	145,141
Depreciation and		impairment	2,761	2,190
Travel expenses			1,478	170
Insurance			256	235
Printing, postage		and stationery	1,989	2,145
Telephone and broadband			1,753	1,265
Food provision			6,314	9,346
ITand computer		soitware	9,068	9,326
Funeral costs				115
Bank charges			232	120
Examination costs			630	600
Other costs			4,146	840
Chaplaincy and	PAIS workers costs		11,928	19,964
Website/publicity		costs	744	1,021
Training costs			1,491	1,975
Rent and rates			5,784	23,582
Repairs and maintenance				1,554
Other charitable	expenditure		3,320
			263,086	219,589
			263,086	219,589
Analysis by fund
Unrestricted funds			126,962	163,417
Restricted funds			136,124	56,172
			263,086	219,589

The average	monthly number ofemployees during th	e year was:
		2021	2020
		Number	Number
Administration		13
Employment	costs	2021 8	2020f
Wages and salaries Social security costs		199,242 8,544	138,748 42
Other pension	costs	3,406	6,351
		211,192	145,141

Unrestricted	Unrestricted
funds	funds
2021	2020
6	E
2,973	865

12	Tangible fixed assets	Tangible fixed assets
				Fixtures and	Computers	Total
				flttlllga
				f.	8
	Cost
	At 1 January 2021				8,372	8,372
	Additions			4,053	2,960	7,013
	At 31 December 2021			4,053	11,332	15.385
	Depreciation and impairment
	At 1 January 2021				2,295	2,295
	Depreciation charged	in the year		226	2,535	2,761
	At 31 December 2021			226	4,830	5,056
	Carrying amount
	At 31 December 2021			3,827	6,502	10,329
	At 31 December 2020				6,077	6,077
13	Financial instruments				2021 8	2020f
	Carrying amount offinancial assets
	Instruments measured	at fair value through	pro6t or loss		23,838	20,865
14	Debtors
	Amounts falling due	within one year:			2021f	2020
	Trade debtors				16,501	17,335
	Prepayments and accrued income				528	3,248
					17,029	20,583
15	Current asset investments
					2021	2020
					6
	Listed investments				23,838	20,865

Loans and overdrafts
	2021	2020
	8	8
Loans from related parties	25,000	25,000
Payable within one year	25,000	25,000

Creditors: amounts falling due within one year
	2021 8	2020f
Borrowings	25,000	25,000
Other taxation and social security	5,003	6,211
Trade creditors	23,257	18,674
Other creditors	2,487	493
Accruals and deferred income	1.375	4,570
	57,122	54,948

19	Analysis of net assets	between funds
		Unrestricted	Restricted	Total	Unrestdcted	Restricted	Total
		funds	funds		funds	funds
		2021	2021	2021	2020	2020	2020
		8		F.		f
	Fund balances at 31
	December 2021 are
	represented by:
	Tangible assets	2,829	7,500	10,329	3,946	2,131	6,077
	Current assets/(liabilities)	15,334	110,622	125,956	19,946	5,401	25,347
		18,163	118,122	136,285	23,892	7,532	31,424