2021-12-31-accounts

Contents		Page
Trust Information
Trustees Report		2-5
Trustees Responsibilities
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts		10-12
Detailed Statement of Financial Activities		13

							yearto
							31-Dec-21
				Unrestricted	Designated	Restricted	Total
				Funds	Funds	Funds	Funds
			Notes	E	E	E	E
Incoming Resources:
Incoming for generated		funds:
Voluntary income				284,723		117,132	401,855
Investment income				64			64
Transfer from The	Light	Church Trust		2,587	100,000	99,334	201,921
Other Income				205,486			205,486
Total Income				492,860	100,000	216,466	809,326
Resources Expended:
Costs ofgenerating	funds:
Charitable activities				373,225			373,225
Governance costs				912			912
Total Expenditure				374,137			374,137
Net Incoming/(Outgoing)		Resources		118,723	100,000	216,466	435,189
8alance asat31December 2021				110,223	100,DSD	216,406	406,100

								Yearto
								31-Dec-21
					Unrestricted	Designated	Restricted	Total
					Funds	Funds	Funds	Funds
				Notes	f		f	f
Fixed Assets
Tangible assets					8,453			8,453
Current Assets
Debtors					32,266			32,266
Cash at bank					86,124	100,000	216,466	402,590
					118,390	100,000	216,466	434,856
Creditors:
Amounts	falling due within one year			7	(5,295)			(5,295)
Total Assets		Less Current	Liabilities		121,548	100,000	216,466	438,014
Creditors due in more than one year
Loan				8	(2,825)			(2,825)
Net Assets					118,723	100,000	216,466	435p189
Funds
Unrestricted		funds						118,723
Designated								100,000
Restricted	funds							216,466
								435.189

Movement	in	Funds				Net
					At	movement	At
					01-Jan-21	in funds	31-Dec-21
					f	f	f
Unrestricted	funds
General fund						118,723	118,723
Restricted funds
Other Restricted						17,224	17,224
Tithe						29,852	29,852
Land						169,390	169,390
Designated	Funds
Foodbank						100,000	100,000
Total funds						435,188	435,139
Net movement		in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	ie hmds
					f	f	f
Unrestricted	funds
General fund					492,860	(374,137)	118,723
Designated	funds
Foodbank					100,000		100,000
Restricted funds
Tithe /Land					216,466		216,466
Totalfunds					889,328	(35, 3 )	435,189

			Year	to
			31December		2021
			E		f
Incoming Resources:
Voluntary income
Offerings and donations					338,020
Gift Aid tax reclaimed					63,834
Other income'					407,408
					809,262
Investment Income
Bank interest					64
Total Incoming Resources					809,326
Resources Expended:
StaRsalaries and pension			216,534
Light, heat, rates and	water		8,759
Telephone			2,290
Postage and stationery			3,955
Sundry expenses			1,082
Insurance			3,997
Hire ofpremises			32,563
Gifts and other aid			45,091
Hospitality and refreshments			6,372
Administration fees and licences			4,095
Training			2,303
Teaching materials			5,264
Travelling and volunteers		expenses	10,148
Equipment and software			6,747
Cleaning and maintenance			7,324
Advertising			68
Bank charges			288
Legal and professional	fees		13,527
Depreciation			2,818
Accountancy			912
				374,137
Net income				435,189