||||||Page||
|---|---|---|---|---|---|---|
|Report ofthe Trustees|||||||
|Independent<br>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|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||138,225|130,551|
|Charitable<br>activities||||||
|Church Activities|||||14,901|
|Other income||||(428)|(20,901)|
|Total||||137,797|124,551|
|EXPENDITURE ON||||||
|Raising funds||||67,890|66,685|
|Charitable<br>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<br>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<br>funds||||3,537,931|3,525,979|
|TOTAL|FUNDS|||3,537,931|3,525,979|





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|3.|STAFFCOSTS|||||||
|---|---|---|---|---|---|---|---|
||The average<br>monthly|number ofemployees||during|the year was as follows:|||
|||||||2021|2020|
||Admimstration|||||3|5|
||No employees<br>received emoluments||in excess of860,000.|||||
|4.|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||||
||||||||Unrestricted|
||||||||fund|
||INCOME AND ENDOWMENTS||FROM|||||
||Donations<br>and legacies||||||130,551|
||Charitable<br>activities|||||||
||Church Activities||||||14,901|
||Other income||||||(20,901)|
||Total||||||124,551|
||EXPENDITURE ON|||||||
||Raising funds||||||66,685|
||Charitable<br>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|





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|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|



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|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<br>is higher|than|the|cost|
|---|---|---|---|---|---|---|---|---|---|---|---|
|shown<br>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<br>fund||||||3,525,979||11,952|3,537,931|||
|TOTAL FUNDS||||||3,525,979||11,952|3,537,931|||





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|||||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|





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||||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)|



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||||for the Year Ended 31s|t December 2021||
|---|---|---|---|---|---|
|||||2021|2020|
|INCOME AND||ENDOWMENTS||||
|Donations<br>and||legacies||||
|Bank Interest||||Z,215|1,590|
|Donations & Fund|||Raising|48,500|40,945|
|Property<br>Income||||84,019|81,583|
|Job Retention<br>Grants||||3,491|6,433|
|||||138,225|130,551|
|Charitable<br>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<br>RIFC||||27,570|34,226|
|Charitable<br>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<br>|Greeit Orth|odox<br>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)|