2021-09-30-accounts

				Page
Reference and administrative		details
Report ofthe trustees			2	to	6
Report ofthe independeat auditors			7	to	10
Statement offinancial	activities
Statement offinancial	position			12
Statement ofcash Bows				13
Notes to the financial	statements		14	to	21
Detailed statement of	financial	activities	22	to	23

						2021	2020
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies			2	277,597		277,597	382,829
Charitable activities
Missions and donations				250		250
Investment income			3	192		192	5,923
Total				278,039		278,039	388,752
EXPENDITURE ON
Charitable activities
Church expenses				135,873		135,873	150,519
Hall hire for church services							8,750
Missions and donations							500
Total				135,873		135,873	159,769
NET INCOME				142,166		142,166	228,983
RECONCILIATION	OF FUNDS
Total funds brought	forward			5,815,170		5,815,170	5,586,187
TOTAL FUNDS CARRIED FORWARD				5,957,336		5,957,336	5,815,170

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	FORTH	E Y	EAR ENDED 3	0TH SEPTEMBER2021
				2021	2020
			Notes
Cash flows from operating	activities
Cash generated froin operations			17	145,512	240,809
Net cash provided by operating activities				145,512	240,809
Change in cash and cash equivalents		in
the reporting period				145,512	240,809
Cash and cash equivalents	at the
beginning ofthe reporting	period			2,444,734	2,203,925
Cash and cash equivalents	at the end	of
the reporting period				2,590,246	2,444,734

	DONATIO	NS AND LEGA	CIES
						2021	2020
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
	Tithes and offering			277,597		277,597	382,829
3.	INVESTMENT INCOME
						2021	2020
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
				K
	Investment	income		192		192	5,923
4.	INCOME	FROM CHARITABLE ACTIVITIES
						2021	2020
			Activity			K
	Conferences	and events	Missions and	donations		250
5.	CHARITABLE ACTIVITIES COSTS
					Direct	Support
					Costs (see	costs (see
					note 6)	note 7)	Totals
							f.
	Church expenses				130,647	5,226	135,873

				2021	2020
					8
	Trustees' remuneration	etc		58,565	52,647
	Staffcosts			10,975	9,461
	Rates			9,904	9,135
	Insurance			7,732	8,950
	Light and heat			9,655	13,609
	Telephone and internet			3,300	2,466
	Postage and stationery			2,607	6,273
	Conferences and events			3,800	7,061
	Media team expenses			2,043	1,457
	Church supplies			1,074	4,141
	Honorarium			2,000	2,330
	Legal and professional	fees			120
	Motor expenses			1,710	1,735
	Repairs and maintenance			6,953	178
	Subscription			5,343	5,019
	Hall hire				8,750
	Donation				579
	Bank charges			18	121
	Sincere Praise Production		Costs		15,930
	Depreciation				5,227
				130,647	155,189
7.	SUPPORT COSTS
					Governance
					costs
	Church expenses				5,226
	Support costs, included	in	the above, are as follows:
	GOVERNANCE COSTS
				2021	2020
				Church	Total
				expenses	activities
	Auditors' remuneration			4,666	4,232
	Auditors' remuneration	for	non audit work	560	348
				5,226	4,580

							2021	2020
								K
	Fees payable to		the	charity's	auditors	for the audit ofthe charity's
	financial	statements					4,666	4,232
	Other non-audit		services				560	348
9.	TRUSTEES' REMUNERATION					AND BENEFITS
							2021	2020
	Trustees'	salaries					56,225	50,000
	Trustees'	social security					1,028	1,519
	Trustees'	pensions		paid			1,312	1,128
							58,565	52,647

STAFFCOSTS
	2021	2020
Wages and salaries	10,713	9,371
Social security costs	194	90
Pension - Employer	68
	10,975	9,461

The average m	onthly number ofemployees during t	he year was as follows:
		2021	2020
Pastors		2	2
Administrative	staff	1	1
		3	3

11.	TANGIBLE FIXEDASSETS
		Freehold	Plant	and	Motor
		property	machinery		vehicles	Totals
			8			8
	COST
	At 1stOctober 2020 and
	30th September 2021	3,363,700	222,908		23,509	3,610,117
	DEPRECIATION
	At 1stOctober 2020		217,918		23,050	240,968
	Charge for year		4,876		92	4,968
	At 30th September 2021		222,794		23,142	245,936
	NET BOOK VALUE
	At 30th September 2021	3,363,700		114	367	3,364,181
	At 30th September 2020	3,363,700	4,990		459	3,369,149
12.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE		YEAR
					2021	2020
	Prepayments				7,862	7,189
13.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					2021	2020
					8
	Taxation and social security					1,442
	Other creditors				4,953	4,460
					4,953	5,902
14.	ANALYSIS OF NET ASSETSBETWEEN FUNDS

ANAL	YSIS OF NET ASSETS	BETWEEN FUNDS
				2021	2020
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
		f,	8
Fixed assets		3,364,181		3,364,181	3,369,149
Current	assets	2,598,108		2,598,108	2,451,923
Current	liabilities	(4,953)		(4,953)	(5,902)
		5,957,336		5,957,336	5,815,170

MOVEMEN	T IN FUNDS
				Net	Transfers
			At	movement	between	At
			1.10.20	in funds	funds	30.9.21
Unrestricted	funds
General fund			4,058,174	142,166	(268,250)	3,932,090
Designated fund			1,756,996		268,250	2,025,246
			5,815,170	142,166		5,957,336
TOTAL FUNDS			5,815,170	142,166		5,957,336
Net movement	in funds, included		in the above are as follows:
				incoming	Resources	Movement
				resources	expended	in funds
Unrestricted	funds
General fund				278,039	(135,873)	142,166
TOTAL FUNDS				278,039	(135,873)	142,166
Comparatives	for movement	in	funds
					Net
				At	movement	At
				1.10.19	in funds	30.9.20
				8
Unrestricted	funds
General fund				3,919,836	138,338	4,058,174
Designated fund				1,666,351	90,645	1,756,996
				5,586,187	228,983	5,815,170
TOTAL FUNDS				5,586,187	228,983	5,815,170

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		298,107	(159,769)	138,338
Designated	fund	90,645		90,645
		388,752	(159,769)	228,983
TOTAL FUNDS		388,752	(159,769)	228,983

				2021	2020
Net income	for the	reporting	period (as per the Statement of
financial activities)				142,166	228,983
Adjustments	for:
Depreciation	charges			4,968	5,227
(increase)/decrease		in debtors		(673)	5,903
(Decrease)/increase		in creditors		(949)	696
Net cash provided		by operations		145,512	240,809
ANALYSIS	OF CHANGES IN NET FUNDS
			At 1.10.20	Cash flow	At 30.9.21
Net cash
Cash at bank			2,444,734	145,512	2,590,246
			2,444,734	145,512	2,590,246
Total			2,444,734	145,512	2,590,246

		FORTIIEFE	AR ENDED 30TH SEP	T~ESER2022
					2021	2020
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
INCOME AND ENDOWMENTS
Donations and legacies
Tithes and offering			277,597		277,597	382,829
Iavestment income
investment income			192		192	5,923
Charitable activities
Conferences and events			250		250
Total incoming resources			278,039		278,039	388,752
EXPENDITURE
Charitable activities
Trustees' salaries			56,225		56,225	50,000
Trustees' social security			1,028		1,028	1,519
Trustees' pensions paid			1,312		1,312	1,128
Wages			10,713		10,713	9,371
Social security			194		194	90
Pensions			68		68
Rates			9,904		9,904	9,135
insurance			7732		7,732	8,950
Light and heat			9,655		9,655	13,609
Telephone and internet			3,300		3,300	2,466
Postage and stationery			2,607		2,607	6,273
Conferences and events			3,800		3,800	7,061
Media teain expenses			2,043		2,043	1,457
Church supplies			1,074		1,074	4,141
Honorarium			2,000		2,000	2,330
Legal and professional	fees					120
Motor expenses			1,710		1,710	1,735
Repairs and maintenance			6,953		6,953	178
Subscription			5,343		5,343	5,019
Hall hire						8,750
Donation						579
Bank charges			18		18	121
Sincere Praise Production		Costs				15,930
Depreciation oftangible		fixed assets	4,968		4,968	5,227
			130,647		130,647	155,189
Support costs
Governance costs
Auditors' remuneration			4,666		4,666	4,232
Carried forward			4,666		4,666	4,232

			FORTHlr Y~RE	5DED 30TH SEP	TEMBER2021
						2021	2020
				Unrestricted	Restricted	Total	Total
				funds	funds K	funds f	fundsf
Governance		costs
Brought forward				4,666		4,666	4,232
Auditors'	remuneration		for non audit work	560		560	348
				5,226		5,226	4,580
Total resources		expended		135,873		135,873	159,769
Net income				142,166		142,166	228,983