2021-12-31-accounts - Rotherhithe Free Church

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Trustees'	annual report
Independent examiner's report to the trustees
Statement	offinancial	activities
Statement	offinancial	position
Notes to the financial statements

							2021	2021		2020
							Unrestricted
						Note	funds f	Total	funds	Total funds
Income and endowments
Donations and legacies						4	19,620		19,620	16,097
Charitable activities						5	4,833		4,833
Other trading activities						6	38,410		38,410	41,086
Investment income						7	6		6	328
Total income							62,869		62,869	57,511
Expenditure
Expenditure on raising funds:
Costs of raising	donations		and legacies			8	58,419		58,419	63,815
Expenditure on charitable		activities				9,10	940		940	1,857
Total expenditure							59,359		59,359	65,672
Net income/(expenditure)		and	net movement		in	funds	3,510		3,510	(8,161)
Reconciliation offunds
Total funds brought	forward as		previously	reported			60,984		60,984	107,169
Prior year adjustment										(38,024)
Total funds brought	forward as		restated				60,984		60,984	69,145
Total funds carried	forward						64,494		64,494	60,984

10.	Expen	diture	on ch	aritabl	e	activ	ities by activity type
										Total funds	Total fund
							Support costs f			2021 E	2020 f
Bank	Charges										137
Governance		costs						940		940	1,720
								940		940	1,857
11.	Analysis ofsupport			costs
							Analysis		of
							support costs
								activity	1	Total 2021	Total 2020
								E
Staff	costs							39,203		39,203	39,203
Governance		costs						400		400	400
								39,603		39,603	39,603
12.	Net income/(expenditure)
	Net income/(expenditure)				is	stated after charging/(crediting):
										2021 f	2020 E
Depreciation		of tangible fixed assets								588	612
13.	Independent		examination			fees
										2021	2020
											8
	Fees payable		to the	independent			examiner for:
Independent		examination		ofthe	financial statements					450	400
14.	Staff costs
	The total staff		costs	and employee			benefits for the reporting	period	are	analysed as	follows:
										2021 f	2020 8
	Wages	and salaries								39,203	39,203
	Social	security	costs							1,055	1,055
	Employer contributions to				pension		plans			2,121	2,314
										42,379	42,572

16.	Tangible fixed asset	s
				Fixtures and
				fittings
	Cost
	At 1 January 2021			13,068
	Additions			479
	At 31 December 2021			13,547
	Depreciation
	At 1 January 2021			10,281
	Charge for the year			588
	At 31 December 2021			10,869
	Carrying amount
	At 31 December 2021			2,678
	At 31 December 2020			2,787
17.	Creditors: amounts	falling due within one year
			2021 f	2020 f
	Trade creditors		1,600	1,600
	Accruals and deferred	income	700	1,360
	Social security and other taxes		5,805	3,888
			8,105	6,848