2021-12-31-accounts

				Pages
Members	annual report			1to4
independent exammer's			report to the trustees
Statement	offinancial		activities
Statement	offinancial		position
Notes to	the financial	statements		8 to 16

					2021		2020
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	K
Income snd endowments
Donations and legacies			4	71,139		71,139	49,360
Other trad(ng activities			5	6,482		6,482	2,097
investment income			6	12,487		12,487	14,146
Other income			7	20,313		20,313	20,989
Total income				l 10,421		110,421	86,592
Expenditure
Expenditure on raising funds:
Costs ofraising donations		and
legacies			8	5,734		5,734	571
Costs ofother trading activities			9	1,261		1,261	1,074
Expenditure on chantahle	activities		10,11	143,706		143,706	165,013
Total expenditure				150,701		150,701	166,658
Nl.'i gaiiis oil iilvcstlrlefl'ts				(58,352)	(3,279)	(61,631)	(30,771)
Net income/(expenditure)				18,072	3,279	21,351	(49,295)
Reconciliation of funds
Total funds hrought forward				549,403	29,378	5/8,781	628,076
Total funds carried forward				567,475	32,657	600,132	578,781

						2021		2020
					Note
I'ixc&l assets
I'ingible lixed assets					17		114,106	116,637
Iitv c st lmi cet s					18		479,162	443,946
							593,268	560,583
Current assets
Iycbtors (.'ath ct bank	and in hand				19	4,092 39,081		33,793 28,558
						43,173		62,351
Creditors: amounts		falling due within		one year	20	36,309		44,I53
Net current	assets						6,864	18,198
futal assets	less current		liahil!ties				600,132	578,78 I
Net assets							600,13Z	578,78'I
I'unde ot' the charity l(csiricicri funds IJiticstriclcd lends							32,657 567,475	29,378 549,403
'I'otal charity lends							600,132	578,78 I

Donations and	le	gacies
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
						f	K
Donations
Planned giving Planned giving Collections at	- - all	standmg I'reewiil servmes	orders ot'ferings	34,874 4,757 1,769	34,874 4,757 1,769	34,399 2,612 3,812	34,399 2,612 3,812
Sundry donations Planned giving -		and collections income tax recoverable		5,076 14,663	5,076 14,663	446 8,091	446 8,091
Legacies Bequesr				10,000	10,000
				71,139	71,139	49,360	49,360

5,	Other trading	activitie	s
						Unresmmed	'Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						f	f	f.
	Other activities	for generating			funds - fees	3,935	3,935	735	735
	Othi.'r acnvities	for generating			funds-
	Sncial camminee					2,547	2,547	l,362	1,362
						6,482	6,482	2,097	2,097
6.	investment income
						Unresmcted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
	!ncomc fram other investments					I2,124	12,124	14,095	14,095
	Bank interest receivable					363	363	51	5l
						12,487	12,487	14,146	14,146
7.	Other income
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021 f	Funds f	2020 f
	Rental incomt					1I,550	11,550	11,550	11,550
	Electricity recharge					8,763	8,763	9,439	9,439
						20,313	20,313	20,989	20,989
8.	Costs ot'raising	donations		and legacies
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds f	202II f	Funds f	2020
	Fund raising costs Home mission giving		and	donations		519 5,215	519 5,215	571	571
						5,734	5,734	571	571
	Costs ofother	trading	activities
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds f	2021 f	Funds	2020
	Social Committee					1,261	1,261	1,074	1,074

10,	Expenditure	un charitabl	e	activ	iti	es	by	fund type
								Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2021	Funds	2020
								f	f	f
	Church activities (parish		support		fund)			67,5DD	67,500	67,500	67,500
	Church expenses (parish mamtenance and runmng		administration, costs)					73,542	73,542	94,360	94,36D
	Organ repair Support costs	works						264 2,400	264 2,400	(85) 3,238	(85) 3,238
								143,706	143,706	165,013	165,013
11,	Expenditure	on charitable		activities			by	activity type
								Acttvittes
								undertaken		Total funds	Total fund
								directly f.	Suppori costs f	202] f	2020
	Church activities (pansh		support		fund)			67,500		67,500	67,500
	Church expenses (pansh maintenance and runntng		administra«on, costs)					73,542		73,542	94)360
	Organ repatr works Governance costs							264	2,400	264 2,400	(85) 3,238
								141,306	2,400	143,706	165,D13
12.	Net gains on	investments
									Unrestncted	Restrtmed	Total Funds
									Funds	Funds	2021
										f,	f,
	Gains/(losses)	on other investtnent				assets			58,352	3,279	61,631
									Vnrestncted	Restricted	Total Funds
									Funds	Funds	2020
	Gains/(losses)	on other investment				assets			29,036	1,735	30,771
13,	Net income/(expenditure)
	Nct income/(expendnure)			is stated		after charging/(crediting):				2021	2020
										f	f
	Deprcciatton	oftangtble	fixed assets							2,531	2,532

Independent	examination	fees
					2021	2020
						f
Fees payable	to the independent		exammer	fort
Independent	examination	ofthe	financial	statements	2,400	3,238

Tangible fixed assets
	Church
	e«iuipment	Total f
Cost
At I January 2021 and 31 December 2021	I80,878	180,878
Depreciation Ai I )anuary 2021 Charge For the year	64,241 2,531	64,241 2)531
At 31 December 2021	66,772	66,772
Carrying amount At 31 December 2021	114,106	114,106
Ai 31 December 2020	116,637	116,637

18.	Investments
					Other
					investments
	Cost or valuation
	At I ianuary 2021 Dividends reiovested				443,946 8)885
	Disposals Net gains on revaluations in the year				(33,537) 60,168
	At 31 December 20Zl				479,162
	Impairment
	At 1 January 2021 and 31December 2021
	Carrying amount At 31 December 2021				479)162
	Ai 31 December 2020				443,946
	AII investments shown		above are held at valuatio«.
19,	Debtors
				2021	2020
	Other debtors			4)092	33,793
20.	Creditors; amounts	falling due within one year
				2021	2020
					f
	Trade rrcditors			14423	20,876
	Accruals and deferred		mcome	7,673	8,669
	Other cred«ors			14,413	14,608
				36309	44,153

Unrestr	icted	funds
			At				Gains snd	At
			I Jan 2021	Income f	Expenditure f	Transfers f	losses f.	31Dec 2021 f
General	funds		126,260	100,951	(150,701)	35,000	178	111,688
Woodstock		fabric	103,828	3,326		(35,000)	11,S40	83,994
Fabric	Measures		198,786	6,144			29,005	233,935
Youth Fund			34,318				4,933	39,251
St. Andrews			86,211				12,396	98,607
			549,403	110,421	(150,701)		58,352	567,475
			At				Gains and	At
			I Jan 2020 f.	Income f	Expenditure f	Transfers f	losses f	31 Dec 2020
General	t'unds		116,040	75,914	(166,658)	100,000	964	126,260
Woodsiock		fabric	190,841	5,487		(100,000)	7,500	103,828
Fabrm	Ivleasuros		180,809	5,191			12,786	198,786
Youth	I'und		32,101				2,2!7	34,3'I 8
St Andrews			80,642				5,569	86,2'I I
			600,433	86,592	&166,658)		29,036	549,403
Restricted		funds
			At				Gains and	At
			I Jan 2021	Income	Expenditure	Transfers	losses f.	31Dcc 2021 f
Organ			28,856				3,279	32,135
Bells			522					522
			29,378				3,279	32,657
			At				Gains and	At
			I Jan 2020 f	Income	Expenditure f	Transfers	losses	31Dec 2020 f
Organ Bells			27,121 522				1,735	28,856 522
			27,643				1,735	29,378

Analysis	ofnet ass	ets between fuads
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
				f,
Tangible	fixed assets		114,106		114,106
Investments			457, 19'I	2'i,971	479,162
Current assets			32,487	10,686	43,173
Creditors	less than	I year	(36,309)		(36,309)
1&tet assets			567,475	32,657	600&132
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2020
				f.	f.
Tangible	fixed assets		116,637		116,637
investments			425,254	18,692	443,946
Current	assets		51,665	10,686	62,351
Creditors	less than	I year	(44,153)		(44,153)
1&let assets			549,403	29,378	578,781