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





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|||Unrestricted|Total|
|---|---|---|---|
|||funds||
|||2021|2020|
||Notes|||
|Ittgttttta1ftNm||||
|Donations and legacies|3|811,880||
|LIRQIIIIIgt t3tJttt'||||
|Charitable<br>activities|4|48,286||
|Net Income for the yearl||||
|Net movement<br>in funds||763,594||
|Fund balances at 1 January 2021||||
|Fund balances at 31December 2021||763,594||





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|||2021||2020|
|---|---|---|---|---|
||Notes|6|||
|Fixed assets|||||
|Property,<br>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<br>funds|||763,594||
||||763,594||





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





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|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||





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|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<br>Legal and professional|||2,880<br>3,456|2,880<br>3,456||||
||Bank charges|||49|49||||
||||1,812|6,385|8,197||||
||Charitable|activities|1,812|6,385|8,197||||



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|The average|monthly<br>number ofemployees<br>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||





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|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||



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