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





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|Registered|Registered|charity|name|ROTHERHITHE|FREE CHURCH|
|---|---|---|---|---|---|
|Charity|registration||number|237780||
|Principal|office|||54 Culling<br>Road||
|||||Rotherhithe||
|||||LONDON||
|||||SE162TN||
|The trustees||||||
|||||Folu<br>Omilaju||
|||||Mojirade Sunmaila||
|||||Opeyemi Sofoluke||



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||||||||2021|2021||2020|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||||
|||||||Note|funds<br>f|Total|funds|Total funds|
|Income and endowments|||||||||||
|Donations<br>and legacies||||||4|19,620||19,620|16,097|
|Charitable<br>activities||||||5|4,833||4,833||
|Other trading<br>activities||||||6|38,410||38,410|41,086|
|Investment<br>income||||||7|6||6|328|
|Total income|||||||62,869||62,869|57,511|
|Expenditure|||||||||||
|Expenditure<br>on raising funds:|||||||||||
|Costs of raising|donations||and legacies|||8|58,419||58,419|63,815|
|Expenditure<br>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<br>offunds|||||||||||
|Total funds<br>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|





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|Donations<br>and legacies|||||||
|---|---|---|---|---|---|---|
||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||Funds<br>f||2021|Funds<br>F||2020<br>E|
|Donations|||||||
|Donations|19,620||19,620|16,097||16,097|





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|||||||||Unrestricted|Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Funds<br>F|2021|Funds<br>f|2020|
||Other||income||from charitable||activities||||||
||type|1|||||||4,833|4,833|||
|6.|Other||trading||activities||||||||
|||||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
||||||||||Funds<br>f|2021<br>E|Funds<br>8|2020<br>f|
||Rental Income||||||||38,410|38,410|41,086|41,086|
|7.|Investment|||income|||||||||
|||||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
||||||||||Funds|2021|Funds|2020|
||||||||||E|||E|
||Bank||interest||receivable||||4|4|||
||Investec Wealth||||||||2|2|328|328|
||||||||||6|6|328|328|
|8.|Costs||of raising donations||||and legacies||||||
|||||||||Unrestricted||Total Funds|Unrestncted|Total Funds|
||||||||||Funds<br>E|2021<br>f|Funds|2020<br>8|
||Costs||of raising donations|||and legacies|||57,148|57,148|62,145|62,145|
||Costs||of raising donations|||and legacies|||1,138|1,138|1,160|1,160|
||Costs||of raising donations|||and legacies|||133|133|510|510|
||||||||||58,419|58,419|63,815|63,815|
|9.|Expenditure||||on charitable||activities|by fund|type||||
|||||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
||||||||||Funds<br>E|2021<br>F|Funds<br>f|2020|
||Support costs||||||||940|940|1,857|1,857|





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|10.|Expen|diture|on ch|aritabl|e|activ|ities<br>by activity type|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||Total funds|Total fund|
||||||||Support costs<br>f|||2021<br>E|2020<br>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<br>f|2020<br>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<br>f|2020<br>8|
||Wages|and salaries||||||||39,203|39,203|
||Social|security|costs|||||||1,055|1,055|
||Employer<br>contributions<br>to||||pension||plans|||2,121|2,314|
|||||||||||42,379|42,572|





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|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<br>amount||||
||At 31 December 2021|||2,678|
||At 31 December 2020|||2,787|
|17.|Creditors: amounts|falling due within one year|||
||||2021<br>f|2020<br>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|



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||||||||At|
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||||At|||Prior year 31|December|
|||1|January 2021<br>8|Income<br>6|Expenditure<br>F|adjustments|2021<br>f|
|General|funds||60,984|62,869|(59359)||64,494|
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||||At|||Prior year 31|December|
|||1|January 2020|Income|Expenditure|adjustments|2020|
||||8|8||E||
|General|funds||107,169|57,511|(65,672)|(38,024)|60,984|