2021-12-31-accounts

			Notes	Unrestricted	Restricted		Total	Total
				Funds	Funds
				2021	2021		31.12.21	31.12.20
					f
~RA I
Donations and Incoming Resources				127,611		0	127,611	221,027
Activities for Generating Funds						0	0
Investment income				10		0	10	23
Incoming Resources from Charitable		Activities		5,500		0	5,500	2,430
Other Incoming Resources				33,666		0	33,666	50,691
Total Incoming Resources				166,787		0	166,787	274,171
Resources Used
Resources Used
Cost of Generating Voluntary	Income					0	0	0
Fundraising Trading Cost of	Goods Sold					0	0
investment Management Costs						0	0
Charitable Activities				34,066		0	34,066	54,927
Governance Costs				141,450		0	141,450	110,932
Other Resources Used				7,321		0	7,321	1,837
Total Resources Expended				182,837		0	182,837	167,696
Net Movement In Funds				16,050		0	16,050	106,475
Fund Balances b/fwd at 01.01.20				806,812		0	806,812	700,337
Transfers						0	0
Gains and Losses Building	Valuation					0	0
Fund Balances c/fwd at 31.12.20				790,762		0	790,762	806,812

Balance Sheet				Notes	2021		2020
					f		f	f
Fitted Assets
Church Premises						612,726		612,726
Church Manse						108,349		108,349
Church Equipment						54,636		54,636
						775,711		775,711
Current Assets
Cash at Bank & In Hand				6	107,497		126,463
Accounts Receiveable					24		62
Creditors: Due Within One Year							482
Net Current Assets						107,521		127,007
Total Assets less current		liabilities				883,232		902,718
Creditors: amounts	falling	due	in more than a			92,470		95,906
year
Net Assets						790,762		806,812
Capital and Reserves
Income Funds:
General Fund						790,762		806,812
Restricted Funds						0		0
						790,762		806,812

			for t	he year en	ded 31	st December 2	021
					Notes	Unrestricted	Restricted		Total	Total
						Funds	Funds
						2021	2021		31.12.21	31.12.20
						5	f		f
~R* A I
Donations and Incoming	Resources					127,611		0	127,611	221,027
Activities for Generating	Funds							0	0
Investment Income						10		0	10	23
Incoming Resources from		Charitable		Activities		5,500		0	5,500	2,430
Other Incoming Resources						33,666		0	33,666	50,691
Total Incoming Resources						166,787		0	166,787	274,171
Resources Used
Resources Used
Cost of Generating Voluntary			Income					0	0
Fundraising Trading Cost		ofGoods Sold						0	0
Investment Management		Costs						0	0
Charitable Activities						34,066		0	34,066	54,927
Governance Costs						141,450		0	141,450	110,932
Other Resources Used						7,321		0	7,321	1,837
Total Resources Expended						182,837		0	182,837	167,696
Net Movement in Funds						16,050		0	16,050	106,475
Fund Balances b/fwd	at	01.01.20				806,812		0	806,812	700,337
Transfers
Gains and Losses Building			Valuation
Fund Balances c/fwd	at	31.12.20				790,762		0	790,762	806,812

Balance Sheet			Notes	2021		2020
				E	E	E	E'
Fixed Assets
Church Premises					612,726		612,726
Church Manse					108,349		108,349
Church Fquipment					54,636		54,636
					775,711		775,711
Current Assets
Cash at Bank & In Hand			6	107,497		126,463
Accounts Receiveable				24		62
Creditors: Due Within One Year						462
Net Current Assets					107,521		127,007
Total Assets less current		liabilities			883,232		902,718
Creditors: amounts	falling	due in more than a			92,470		95,906
year
Net Assets					790,762		806,812
Capital and Reserves
Income Funds:
General Fund					790,762		806,812
Restricted Funds					0		0
					790,762		806,812