2021-12-31-accounts

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
			Notes	E	f.
~Income fro
Donations and legacies			3	181,320		181,320	114,480		114,480
Charitable activities			4	110,625		110,625	53,119		53,119
Investments			5	14,062	2	14,064	13,620		13,631
Total income				306,007	2	306,009	181,219		181,230
Ex enditur n:
Raising funds				51,683		51,683	37,462		37,462
Charitable activities			7	223,115		223, 115	187,964		187,964
Total resources
expended				274,798		274,798	225,426		225,426
Net gains/(losses) investments		on		76,746	382	77,128	14,223	172	14,395
Net movement	in	funds		107,955	384	108,339	(29,984)	183	(29,801)
Fund balances at 1
January 2021				564,657	18,040	582,697
Assets introduced on formation of the charity							594,641	17,857	612,498
Fund balances at December 2021		31		672,612	18,424	691,036	564,657	18,040	582,697

						2021		2020
					Notes
Fixed assets
Tangible assets					11		6,593		7,756
Investments					12		612,278		535,150
							618,871		542,906
Current assets
Debtors						1,779
Cash at bank	and	in	hand			101,223		49,469
						103,002		49,469
Creditors: amounts			falling	due within
one year					14	(30,837)		(9,678)
Net current assets							72,165		39,791
Total assets	less	current		liabilities			691,036		582,697
Income funds
Restricted funds							18,424		18,040
Unrestricted	funds						672,612		564,657
							691,036		582,697

						Unrestricted	Unrestricted
						funds	funds
						2021	2020
						E	E
Donations		and	gifts			162,578	95,372
Grants	including		recurring	and	one-off	18,742	19,108
						181,320	114,480

3	Donations and legacies			(Continued)
	Donations and gifts Stewardship Other Planned Giving Collections at Services		40,112 4,535 5,875	40,456 4,890 3,881
	All other Giving 8 Voluntary Gift Aid recovered	receipts	7,321 13,103	27,718 18,427
	Legacies received Other		90,924 708
			162,578	95,372

			2021	2020
				f.
Weddings and funeral Fundraising activities Social events income		income	13,363 91,344 5,918	3,355 48,225 1,539
			110,625	53,119

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			Z	F		F
Dividends income	and	Trust	14,062	2	14064	13620		13,631

6	Raising funds	Raising funds
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
					E	F
	Fundraisin	and		ublicit
	Fundraising	costs			49,860	36,444
	Social events costs				1,823	1,018
					51,683	37,462
7	Charitable activities
					2021	2020
						E
	Staff costs				52,501	53,529
	Depreciation	and		impairment	1,163	1,369
	Donations to home charities				3,874	10,317
	Contributions	to	Diocese		64,251	71,598
	Clergy and staff		expenses		2,020	2,800
	Mission and	evangelism			1,243	1,256
	Church running		expenditure		43,526	39,747
	Utility charges				4,712	4,470
	Weddings and funeral fees				6,673	1,678
	Accountancy	fees			1,200	1,200
	Repairs and	maintenance			9,109
	Cafe project				10,843
	Pension costs				22,000
					223,115	187,964

		2021	2020
		Number	Number
Employment	costs	2021	2020
Wages and	salaries	52,501	53,529

10	Net gains/(lo	sses) on	investments
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
							E	E
	Revaluation	of
	investments		76,746	382	77,128	14,223	172	14,395
11	Tangible fixed assets
							Audio	equipment
	Cost
	At 1 January	2021						9,125
	At 31 December 2021							9,125
	Depreciation	and impairment
	At 1 January	2021						1,369
	Depreciation	charged	in the year					1,163
	At 31 December 2021							2,532
	Carrying amount At 31 December 2021							6,593
	At 31 December 2020							7,756

Fixed asset investments
	Investment
	funds
	F
Cost or valuation At 1 January 2021 Valuation changes	535,150 77,128
At 31 December 2021	612,278
Carrying amount At 31 December 2021	612,278
At 31 December 2020	535,150

	Dbt
3	eors		2021	2020
				E
	Amounts falling due	within one year:
	Other debtors		1,779
14	Creditors: amounts	falling due within one year	2021	2020
			F
	Other creditors Accruais and deferred	income	26,238 4,599	3,586 6,092
			30,837	9,678

15	Analysis of net assets	between funds Unrestricted	Restricted	Total	Unrestncted	Restricted	Total
		funds	funds		funds	funds
		2021	2021f	2021	2020	2020 F	2020
	Fund balances at 31
	December 2021 are
	represented by: Tangible assets Investments	6,593 593,854	18,424	6,593 612,278	7,756 517,110	18,040	7,756 535,150
	Current assets/ (liabilities)	72,165		72,165	39,791		39,791
		672,612	18,424	691,036	564,657	18,040	582,697