2021-12-31-accounts

		Page
Trustees' report		1-2
Independent examiner's report
Statement offinancial	activities
Statement offinancial	position
Statement ofcash flows
Notes tothe financial	statements	7-13

		Unrestricted	Total
		funds
		2021	2020
	Notes
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Donations and legacies	3	811,880
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Charitable activities	4	48,286
Net Income for the yearl
Net movement in funds		763,594
Fund balances at 1 January 2021
Fund balances at 31December 2021		763,594

		2021		2020
	Notes	6
Fixed assets
Property, plant and equipment			32,192
Current assets
Trade and other receivables		8,513
Cash at bank and in hand		725,426
		733,939
Current liabilities	10	(2,537)
Nst cunsnt assets			731,402
Total assets less current liabaitles			763,594
income funds
Unrestricted funds			763,594
			763,594

				2021		2020
			Notes	E		E
Cash flows from operating		activities
Cash generated from/(absorbed by)			13
operations					757,618
Investing	activities
Purchase	ofproperty, plant	and equipment		(32,192)
Net cash	used in investing	activities			(32,192)
Net cash	used in financing	activities
Net increase in cash and cash equivalents					725,426
Cash and	cash equivalents	at beginning	ofyear
Cash and	cash equivalents	at end of	year		725,426

3	Donations	and legacies (Continued)	and legacies (Continued)
	Donations	and gifts
	Donations			802,827
	Income tax recovered			8,513
	Other			540
				811,880
4	Charitable	activities
					2020
				2021
				8
	Staff costs			30,017
	Travel			63
	Sunday services			2,309
	Children's	programme		2,703
	Venue hire			3,800
	Church materials			148
	Advertising			948
	Leadership	&outreach		101
				40,089
	Share ofsupport costs (see note 5)			1,812
	Share ofgovernance		costs (see note 5)	6,385
				48,286

5	Support	costs
			Support	Governance	Total	Support	Governance	Total
			costs	costs	2021	costs	costs	2020
			E	E	E	E
	Insurance		65		65
	Oflice costs &
	equipment		1,747		1,747
	Accountancy Legal and professional			2,880 3,456	2,880 3,456
	Bank charges			49	49
			1,812	6,385	8,197
	Charitable	activities	1,812	6,385	8,197

The average	monthly number ofemployees during t	he year was:
		2021	2020
		Number	Number
Employment	costs	2021	2020
		E
Nlages and salaries		29,598
Other pension costs		419
		30,017

8	property,	plant and equipment	plant and equipment
				Fixtures and fittings
					6
	Cost
	Additions				32,192
	At 31 December 2021				32,192
	Carrying	amount
	At 31 December 2021				32,192
9	Trade and other receivables
				2021	2020
	Amounts	falling due	within one year:
	Other receivables			8,513
10	Current	liabilities
				2021	2020
					6
	Other taxation and social security			977
	Accrusls	and deferred	income	1,560
				2,537

13	Cash generated from operations	2021	2020
	Surplus for the year	763,594
	Movements in working capital:
	(Increase) in trade and other receivables	(8,513)
	increase in trade and other payables	2,537
	Cash generated fmml(absorbed by) operations	757,618
14	Analysis ofchanges ln net fundal(debt)
	The charity had no debt dudng the year.