2021-12-31-accounts

ATEMENT OF FINANCIAL ACTIVITIES FOR T	HE YEAR END	ED 31DECE	MBER 2021
		Unrestricted	Restricted	Total
		funds	funds	2021
	Notes	E	E	f
INCOME
Donations and legacies		288,258	13,552	301,810
Charitable activities		3,590		3,590
Investment income		7		7
Assets gifted from King's Cross Church		74,189	2,199	76,388
Total income		366,044	15,751	381,795
EXPENDITURE
Charitable activities		160,951	4,469	165,420
Total expenditure		160,951	4,469	165,420
NET INCOME		205,093	11,282	216,375
FUND BALANCES AT 1JANUARY 2021
FUND BALANCES AT31DECEMBER 2021		205,093	11,282	216,375

NOTES TO THE AC	COUNTS FOR TH	E YEAR ENDE	D 31DECEM	BER 2021
3 INCOME			Unrestricted	Restricted	Endowment	Total
			funds	funds	funds	2021
			f	f	f	f
DONATIONS AND LEGACIES
Planned giving	—gift aided		101,795	49		101,844
Planned giving	- not gift aided		4,895			4,895
One off gifts - gift aided			119,143	9,292		128,435
One off gifts - not gift aided			4,002	892		4,894
Gift aid recovered			57,423	2,519		59,942
Donations from organisations			1,000	800		1,800
			288,258	13,552		301,810
CHARITABLE ACTIVITIES
Events			3,590			3,590
			3,590			3,590
INVESTMENT INCOME
Bank interest
ASSETS GIFTED FROM KING'5 CROSS		CHURCH
Assets gifted			74,189	2,199		76,388
			74,189	2,199		76,388
TOTAL INCOME			366,044	15,751		381,795
4 EXPENDITURE			Unrestricted		Restricted	Total
		Notes		funds	funds	2021
				f	f	f
CHARITABLE ACTIVITIES
Worship				7,006		7,006
Events				7,704	487	8,191
Mission				4,358	3,982	8,340
Operations				20,423		20,423
Staff				94,339		94,339
Governance				1,716		1,716
Buildings				25,180		25,180
Publishing				227		227
TOTAL EXPENDITURE				160,951	4,469	165,420

During the	year the charity made the following grant(s) of	f1,000or more to organ	isations:
		f
King's Cross Church		1,687
EMPLOYED	STAFF COSTSAND NUMBERS
			2021
			f
Salaries and	wages		90,698
Employer's	Nl costs		1,684
Employer's	pension costs		1,957
			94,339

TANGIBLE ASSETS	IT	Furniture &
	equipment	fittings	Total
	f	f	f
COST
At beginning ofyear
Additions	6,000	2,993	8,993
At end ofyear	6,000	2,993	8,993
DEPRECIATION
At beginning ofyear
Charge	167	888	1,055
At end ofyear	167	888	1,055
NET BOOK VALUE
At end ofyear	5,833	2,105	7,938
At beginning ofyear

O	TES TO THE ACCO	UNTS FOR THE YEAR END	ED	31DECEM	BER 2021
8	DEBTORS					2021
						f
	Gift Aid recoverable					37,246
	Other debtors					74,853
	Prepayments
						112,099
9	CREDITORS: amounts	falling due within one year				2021
						f
	Trade creditors					8,240
	Accruals					1,500
	Payroll payable					1,841
						11,581
0	MOVEMENT IN FUNDS
		Balance	at			Transfers	Balance at
		1January				between 1December
		2021		Income	Expenditure	funds	2021
			f	f	f	f	f
	Restricted funds
	Neighbour Fund			6,547	(3,897)		2,650
	Tinker Fund			8,582			8,582
	Surf Club			622	(572)		50
				15,751	(4,469)		11,282
	General funds			366,044	(160,951)		205,093
	Total funds			381,795	(165,420)		216,375

ANALYSIS OF FUNDS	ANALYSIS OF FUNDS		Unrestricted	Restricted	Total
			funds	funds	2021
Fund balances as at 31December 2021 are represented		by:	E	E	E
Tangible	fixed assets		7,938		7,938
Current	assets		208,736	11,282	220,018
Current	liabilities		(11,581)	-	(11,581)
			205,093	11,282	216,375