2021-12-31-accounts

Trustees		S M I Delport
		K Mason	(Appointed	28 February 2022)
		S Nicholson	(Appointed	29 May 2022)
		AThomas	(Appointed	29 May 2022)
Charity number		239015
Principal address		55Ashley Road
		Altrincham
		Cheshire
		WA14 2LS
Independent	examiner	Haines Watts
		Bridge House
		Ashley Road
		Hale
		Altrincham
		WA14 2UT
Bankers		Barclays Bank PLC
		48/50 George Street
		Altrin cham
		Cheshire
		WA14 1RH
Investment	advisors	James Brearley 8 Sons
		Unit 6
		The Gallery
		Furness Avenue
		Formby
		Merseyside
		L37 3NP

			Page
Trustees' report
Statement ofTrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-14

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
			Notes					E
Income from:
Donations and	legacies			20,246		20,246	11,266	129,515	140,781
Charitable activities				8,882		8,882	9,759		9,759
Investments				1,494		1,494	1,799		1,799
Total income				30,622		30,622	22,824	129,515	152,339
Charitable activities			6	17,126		17,126	17,876		17,876
Net gains/(losses)		on
investments			10	5,288		5,288	(9,145)		(9,145)
Gross transfers
between funds							218,427	(218,427)
Net incoming	resources			18,784		18,784	214,230	(88,912)	125,318
Other recognised		gains	and	losses
Revaluation of	tangible
fixed assets							(33,231)		(33,231)
Net movement	in	funds		18,784		18,784	180,999	(88,912)	92,087
Fund balances	at 1 January
2021				678,458	2,000	680,458	497,459	90,912	588,371
Fund balances	at	31
December 2021				697,242	2,000	699,242	678,458	2,000	680,458

				2021		2020
			Notes			K
Fixed assets
Tangible assets			11		615,000		615,000
Investments			12		66,942		61,654
					681,942		676,654
Current assets
Debtors			13	51		5,250
Cash at bank and	in	hand		35,411		16,244
				35,462		21,494
Creditors: amounts		falling due within
one year				(18,162)		(17,690)
Net current assets					17,300		3,804
Total assets less	current liabilities				699,242		680,458
Income funds
Restricted funds					2,000		2,000
Unrestricted funds					697,242		678,458
					699,242		680,458

		Unrestricted	Restricted	Total	Total
		funds	funds	2021	2020
Donations	and gifts	18,850		18„850	10,980
Grants received		609		609	129,515
Government	grants received	787		787	286
		20,246		20,246	140,781
Donations	and gifts
General donations		18,850		18,850	6,440
Gift aid					4,540
		18,850		18,850	10,980

		Unrestricted	Total	Unrestricted	Total
		funds	2021	funds	2020
		2021		2020
				f
Church	collections	8,378	8,378	9,217	9,217
Reading	room sales	504	504	542	542
		8,882	8,882	9,759	9,759

		2021	2020
		F
Income	from listed investments	1,494	1,707
Interest	receivable		92
		1,494	1,799

			2021	2020
				E
Reading	room		491	2,462
Church	maintenance		7,085	7,907
Church	activities		2,680	200
Other expenditure			288	1,781
Church	administration		3,090	2,691
			13,634	15,041
Share of support costs (see note 8)			1,424	1,605
Share ofgovernance		costs (see note 8)	2,068	1,230
			17,126	17,876

Support cos	ts
		Support	Governance	2021	2020	Basis ofallocation
		costs	costs
		f	E
Church						Wages attributable		to the
administration						administrative	support staff
		1,424		1,424	1,605
Accountancy			1,738	1,738	900	Governance
Independent						Governance
examination	fee		330	330	330
		1,424	2,068	3,492	2,835

	The following staff c	osts, included within charitable activities,	were incurred during the year:
			2021	2020
			E
	Wages and salaries		1,424	1,605
10	Net gains/(losses)	on investments
			2021	2020
	Revaluation of investments		5,288	(9,145)
11	Tangible fixed assets
			Freehold	property
	Cost
	At 1 January 2021			615,000
	At 31 December 2021			615,000
	Carrying amount
	At 31 December 2021			615,000
	At 31 December 2020			615,000

Fixed asset investments
	Listed
	investments
Cost or valuation
At 31 December 2020	61,654
Valuation changes	5,288
At 31 December 2021	66,942
Carrying amount
At 31 December 2021	66,942
At 31 December 2020	61,654

13	Debtors
				2021	2020
	Amounts falling due		within one year:
	Trade debtors			51
	Prepayments	and accrued income			5,250
					5,250
14	Creditors: amounts		falling due within one year
				2021	2020
					E
	Trade creditors			1,305	833
	Accruals and	deferred	income	16,857	16,857
				18,162	17,690

Analysis ofnet assets between funds
		Unrestricted	Restrictedf	Total
Fund balances at 31 December 2021 are represented	by:
Tangible assets		615,000		615,000
Investments		66,942		66,942
Current assets/(liabilities)		15,300	2,000	17,300
		697,242	2,000	699,242