2021-12-31-accounts

							2021	2020
					Unrestricted	Restdcted	Total	Total
					fund	fund	funds	funds
				Notes	F	F	6	8
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies							30
Charitable	activities
Charitable	activities				34,751		34,751	14,047
Other trading activities					226		226	275
Investment	income				36		36	324
Total					35,013		35,013	14,676
EXPENDITURE ON
Charitable	activities
Charitable	activities				51,233	200	51,433	45,481
Other								200
Total					51,233	200	51,433	45,681
NET INCOME/(EXPENDITURE)					(16,220)	(200)	(16,420)	(31,005)
RECONCILIATION		OF FUNDS
Total funds brought		forward			28,666	96,446	125,112	156,117
TOTAL FUNDS CARRIED FORWARD					12,446	96,246	108,692	125,112

BALANCE SHEET 31DECEMBER2021
				2021	2020
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	8	6		6
FIXEDASSETS
Tangible assets			96,246	96,246	96,446
CURRENT ASSETS
Debtors	7	7,212		7,212	3,557
Cash at bank		8,897		8,897	29,307
		16,109		16,109	32,854
CREDITORS
Amounts falling due within one year	8	(3,663)		(3,663)	(4,198)
NET CURRENT ASSETS		12,446		12,446	28,666
TOTAL ASSETSLESSCURRENT
LIABILITIES		12,446	96,246	108,692	125,112
NET ASSETS		12,446	96,246	108,692	125,112
FUNDS
Unrestricted funds				12,446	28,656
Restricted funds				96,246	96,446
TOTALFUNDS				108,692	125,112

There were no trustees' expenses paid for the year ended 31 December 2 31 December 2020.	There were no trustees' expenses paid for the year ended 31 December 2 31 December 2020.	There were no trustees' expenses paid for the year ended 31 December 2 31 December 2020.	There were no trustees' expenses paid for the year ended 31 December 2 31 December 2020.	021 nor for the	year ended
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
			6	6	6
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies		30		30
Charitable	activities
Charitable	activities		14,047		14,047
Other trading activities			275		275
Investment	income		324		324
Total			14,676		14,676
EXPENDITURE ON
Charitable	activities
Charitable	activities		45,481		45,481
Other				200	200
Total			45,481	200	45,681
NET INCOME/(EXPENDITURE)			(30,805)	(200)	(31,005)
RECONCILIATION OF FUNDS
Total funds brought forward			59,471	96,646	156,117
TOTAL FUNDS CARRIED FORWARD			28,666	96,446	125,112

FOR	THE YEAR ENDED 31 DECEMBER 2021	THE YEAR ENDED 31 DECEMBER 2021
6.	TANGIBLE FIXEDASSETS
		Freehold	Long
		property f	leasehold 6	Totals
	COST
	At 1 January 2021 and
	31 December 2021	90,446	10,000	100,446
	DEPRECIATION
	At 1 January 2021		4,000	4,000
	Charge for year		200	200
	At 31 December 2021		4,200	4,200
	NET BOOK VALUE
	At 31 December 2021	90,446	5,800	96,246
	At 31 December 2020	90,446	6,000	96,446
7.	DEBTORS:AMOUNTS	FALLING DUE WITHIN ONE YEAR
			2021	2020
			8	f
	Trade debtors		1,575	1,578
	Other debtors		4,578
	Prepayments		1,059	1,979
			7,212	3,557
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			2021	2020
			6	f
	Trade creditors		1,181	2,582
	Other creditors		2,482	1,616
			3,663	4,198
9.	MOVEMENT IN FUNDS
			Net
			movement	At
		At 1.1.21 8	in funds f	31.12.21 f
	Unrestricted funds
	General fund	28,666	(16,220)	12,446
	Restricted funds
	Property fund	96,446	(200)	96,246
	TOTAL FUNDS	125,112	(16,420)	108,692

Net movement	in funds, inc	lud	ed in the above	are as follows:
				Incoming	Resources	Movement
				resources 6	expended 6	in funds f
Unrestricted	funds
General fund				35,013	(51,233)	(16,220)
Restricted funds
Property fund					(200)	(200)
TOTAL FUNDS				35,013	(51,433)	(16,420)
Comparatives	for movement		In funds
					Nst
					movemsnt	At
				At 1.1.20	in funds	31.12,20
				6	6	6
Unrestricted	funds
General fund				59,471	(30,805)	28,666
Restricted funds
Property fund				96,646	(200)	96,446
TOTAL FUNDS				156,117	(31,005)	125,112
Comparative	net movemsnt	in	funds, included	in ths above are as follows:
				Incoming	Resources	Movement
				resources f	expended	in funds 6
Unrestricted	funds
General fund				14,676	(45,481)	(30,805)
Restricted funds
Property fund					(200)	(200)
TOTALFUNDS				14,676	(45,681)	(31,005)

A curren	t yea	r 12months and prior year	12 months combined posigon is as	follows:
				Net
				movement	At
			At 1,1.20 F	in funds f	31.12.21 f
Unrestricted		funds
General	fund		59,471	(47,025)	12,446
Restricted funds
Property	fund		96,646	(400)	96,246
TOTAL	FUNDS		156,117	(47,425)	108,692

above a	re as	follows:
			Incoming	Resources	Movement
			resources f	expended 9	in funds f
Unrestricted		funds
General	fund		49,689	(96,714)	(47,025)
Restrlctedfunds
Property	fund			(400)	(400)
TOTAL	FUNDS		49,689	(97,114)	(47,425)

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31DECEMBER 2021
	2021	2020
	E	6
INCOME AND ENDOWMENTS
Donations and legacies
Donations		30
Other trading activities
Other receipts	226	275
Investment income
Bank &CBFdeposit interest	36	324
Charitable activities
Hall lettings	28,406	9,779
Parish room lsttings	6,345	4,268
	34,751	14,047
Total Incoming resources	35,013	14,676
EXPENDITURE
Charitable activities
Church hall running costs	44,469	43,249
Church hall maintenance	6,264	1,632
Long leasehold	200
	50,933	44,881
Other
Long leasehold		200
Support costs
Governance costs
Accountancy and legal fess	500	600
Totalrssourcss expended	51,433	45,681
Net expenditure	(16,420)	(31,005)