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|||||||Totalfunds|Total funds|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|to|7 months to|
|||||Funds|Funds|31.12.2021|31.12.2020|
||||Notes||E|||
|income:||||||||
|Online donations||||218,147||218,147|120,267|
|Cash donations||||2,798||2,798|990|
|Gift Aid from HMRC||||47,175||47,175|25,224|
|Other||||||||
|- Government|grants|||33,162||33,162|2,472|
|—Gifts|||||22,200|22,200||
|- Sundry||||1,425||1,425||
|Total income||||302,707|22,200|324,907|148,962|
|Expenditure:||||||||
|Property||||23,383||23,383|9,209|
|—property<br>repairs||||168,748||168,748|12,419|
|Distributions||||15,588||15,588|12,096|
|Employment||||128,123|1,419|129,542|70,992|
|Other operating|expenses|||42,859|2,371|45,230|36,480|
|Total expenditure||||378,701|3,790|382,491|141,196|
|Net (expenditure)/income||||(75,994)|18,410|(57,584)|7,766|
|Transfers<br>between funds||||||||
|Reconciliation<br>of|funds:|||||||
|Total funds brought||forward||472,992|14,010|487,002|479,236|
|Total funds carried forward||||396,998|32,420|429,418|487,002|





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|||||Unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds<br>E|31.12.2021|31.12.2020<br>f|
|Fixed assets||||||||
|Tangible assets||||300,271||300,271|294,100|
|Current assets||||||||
|Debtors||||39,693||39,693|29,587|
|Cash at bank||||74,869|32,420|107,289|183,642|
|||||114,562|32,420|146,982|213,229|
|Creditors||||||||
|Amounts<br>faIling due within one||year||(17,835)||(17,835)|(20,327)|
|Net current|assets|||96,727|32,420|129,147|192,902|
|Total assets|less current liabilities|||396,998|32,420|429,418|487,002|
|Net assets||||396,998|32,420|429,418|487,002|
|Funds||||||||
|Unrestricted|funds|||||161,998|237,992|
|Unrestricted|fund —revaluation|reserve||||235,000|235,000|
|Restricted<br>funds||||||32,420|14,010|
|Total funds||||||429,418|487,002|





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|et expenditur|e<br>is stated|after charging:||||
|---|---|---|---|---|---|
||||||7-month|
||||||period to|
|||||31.12.21|31.12.20|
|||||F|E|
|Independent|Examiner's|fees —Independent|examination|630|882|
|Independent|Examiner's|fees —other services||1,170|1,638|
|Depreciation|—owned assets|||9,277|8,512|



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||||7-month|
|---|---|---|---|
||||period to|
|||31.12.21|31.12.20|
|||F|F|
|Trustees'|salaries|51,754|29,736|
|Trustees'|social security|5,059|2,514|
|Pension|contributions|1,164|572|
|||57,977|32,822|





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|8.|DEBTORS:A|MOUNTS<br>|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|---|
||||||7-month|
||||||period to|
|||||31.12.21|31.12.20|
||Gift Aid|||22,569|25,311|
||Other debtors|& prepayments||17,124|4,276|
|||||39,693|29,587|
|9.|CREDITORS:|AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
||||||7-month|
||||||period to|
|||||31.12.21f|31.12.20f|
||Social security|and other|taxes|3,168|3,157|
||Other creditors|8 accruals||14,667|17,170|
|||||17,835|20,327|



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|MOVEM|ENT|IN FUNDS|||||
|---|---|---|---|---|---|---|
|||||Net|||
|||||movement<br>in|||
||||At 1.1.21<br>f|funds<br>f|Transfers<br>f|At 31.12.21<br>f|
|Unrestricted||funds|||||
|General|Fund||237,992|(75,994)||161,998|
|Revaluation||reserve|235,000|||235,000|
||||472,992|(75,994)||396,998|
|Restricted||funds|||||
|Special|Project Grant||9,010|(1,419)||7,591|
|Soul Church|||5,000|(1,171)||3,829|
|Building|renovation|||21,000||21,000|
||||14,010|18,410||32,420|
|TOTAL|FUNDS||487.002|~57,584)||429,418|





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|The amount|s<br>recognised|in the financial statements<br>fo|r government<br>grants are as fol|lows:-|
|---|---|---|---|---|
|||||7-month|
|||||period to|
||||31.12.21|31.05.20|
|||||E|
|Recognised|in Other income:||||
|Listed Places ofWorship||VAT Scheme|30,738||
|Coronavirus|Job Support|Scheme|2,424|2,472|