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2021-12-31-accounts

					Page
Report ofthe Trustees
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements			5	to	9
Detailed Statement of	Financial		Activities	10	to	11

				2021	2020
				Unrestricted	Total
				fund	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				138,225	130,551
Charitable activities
Church Activities					14,901
Other income				(428)	(20,901)
Total				137,797	124,551
EXPENDITURE ON
Raising funds				67,890	66,685
Charitable activities
Church Activities				57,955	72,553
Other					3,444
Total				125,845	142,682
NET INCOME/(EXPENDITURE)				11,952	(18,131)
RECONCILIATION	OF FUNDS
Total funds brought	forward			3,525,979	3,544,110
TOTAL FUNDS CARRIED FORWARD				3,537,931	3,525,979

			Balance Sheet 31st December 2021
				2021	2020
				Unrestricted	Total
				fund	funds
			Notes
FIXED	ASSETS
Tangible	assets			2,651,594	2,644,704
CURRENT ASSETS
Debtors					4,884
Cash at	bank			887,237	877,291
				887,237	882,175
CREDITORS
Amounts	falling due within	one year		(900)	(900)
NET CURRENT ASSETS				886,337	881,275
TOTAL	ASSETS LESSCURRENT
LIAIIILITIES				3,537,931	3,525,979
NET ASSETS				3,537,931	3,525,979
FUNDS
Unrestricted funds				3,537,931	3,525,979
TOTAL	FUNDS			3,537,931	3,525,979

3.	STAFFCOSTS
	The average monthly	number ofemployees		during	the year was as follows:
						2021	2020
	Admimstration					3	5
	No employees received emoluments		in excess of860,000.
4.	COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITIES
							Unrestricted
							fund
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies						130,551
	Charitable activities
	Church Activities						14,901
	Other income						(20,901)
	Total						124,551
	EXPENDITURE ON
	Raising funds						66,685
	Charitable activities
	Church Activities						72,553
	Other						3,444
	Total						142,682
	NET INCOME/(EXPENDITURE)						(18,131)
	RECONCILIATION	OF FUNDS
	Total funds brought	forward					3,544,110
	TOTAL FUNDS CARRIED FORWARD						3,525,979

TANGIBLE FIXEDASSETS
		Fixtures
	Freehold	and
	property	fittings	Totals
COST
At 1st January 2021	2,611,000	177,735	2,788,735
Additions		11,400	11,400
At 31st December 2021	2,611,000	189,135	2,800,135
DEPRECIATION
At 1st January 2021		144,031	144,031
Charge for year		4,510	4,510
At 31st December 2021		148,541	148,541
NET BOOK VALUE
At 31st December 2021	2,611,000	40,594	2,651,594
At 31stDecember 2020	2,611,000	33,704	2,644,704

The trustees	are of the opinion	are of the opinion	that	the market	value of the church's	value of the church's	freehold	property is higher	than	the	cost
shown but no	independent	professional		valuation	was obtained.
DEBTORS:	AMOUNTS	FALLING		DUE WITHIN ONE YEAR
								2021		2020
Prepayments										4,884
CREDITORS: AMOUNTS FALLING DUE WITHIN						ONE YEAR
								2021		2020
Other creditors								900		900
MOVEMENT IN FUNDS
								Net
								movement		At
						At	1.1.21	in funds	31.12.21
Unrestricted	funds
General fund						3,525,979		11,952	3,537,931
TOTAL FUNDS						3,525,979		11,952	3,537,931

				Incoming	Resources	Movement
				resources	expended	in funds
Unrestricted		funds
General	fund			137,797	(125,845)	11,952
TOTAL FUNDS				137,797	(125,845)	11,952
Comparatives		for movement	in funds
					Net
					movement	At
				At 1.1.20	in funds	31.12.20
Unrestricted		funds
General	fund			3,544,110	(18,131)	3,525,979
TOTAL	FUNDS			3,544,110	(18,131)	3,525,979

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		124,551	(142,682)	(18,131)
TOTAL	FUNDS		124,551	(142,682)	(18,131)

				Net
				movement	At
			At 1.1.20	in funds	31.12.21
Unrestricted		funds
General	fund		3,544, 110	(6,179)	3,537,931
TOTAL	FUNDS		3,544,110	(6,179)	3,537,931

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		262,348	(268,527)	(6,179)
TOTAL	FUNDS		262,348	(268,527)	(6,179)

			for the Year Ended 31s	t December 2021
				2021	2020
INCOME AND		ENDOWMENTS
Donations and		legacies
Bank Interest				Z,215	1,590
Donations & Fund			Raising	48,500	40,945
Property Income				84,019	81,583
Job Retention Grants				3,491	6,433
				138,225	130,551
Charitable activities
Other - HMRC					14,901
Other income
School & Ladies		Committee		(428)	(20,901)
Total incoming		resources		137,797	124,551
EXPENDITIJRE
Raising donations			and legacies
Oftice Rates &	Insurance			34,332	27,044
Light and heat				5,988	5,415
				40,320	32,459
Other trading	activities
Distribution RIFC				27,570	34,226
Charitable activities
Telephone				198	242
Support costs
Management
Wages				17,016	35,660
Repairs & Maintenance				16,849	12,709
Travelling				6,642	1,527
Postage and stationery				1,525	2,140
				42,032	52,036
Finance
Bank charges				60	30
Other
Legal Fees					12,588
Candles				1,760	622
Sundries				8,495	5,715
				10,255	18,925

St Andrews	Greeit Orth	odox Churc	h
			Detailed Statement ofFinancial	Activities
			for the Year Ended 31st December 2021
					202 I	2020
Other
Other 2
Depreciation	oftangible	fixed assets			4,510	3,744
Governance	costs
Independent	Examiners	Fees			900	1,020
Total resources	expended				125,845	142,682
Net income/(expenditure)					11,952	(18,131)