2021-12-31-accounts

			Page
Trustees' report			1-3
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-14

				Unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
				2021	2021	2021	2020
			Notes	6		6	f
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Donations and	legacies		3	154,559	19,000	173,559	149,824
Charitable activities			5	5,598		5,598	5,056
Investments			4	456		456	35
Total income				160,613	19,000	179,613	154,915
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Charitable activities			6	153,954	3,195	157,149	152,390
Net Incoming	resources	before transfers		6,659	15,805	22,464	2,525
Gross transfers	between	funds		(125)	125
Net Income for the year/
Net movement	In funds			6,534	15,930	22,464	2,525
Fund balances	at 1 January 2021			117,103		117,103	114,578
Fund balances	at 31 December 2021			123,637	15,930	139,567	117,103

				2021		2020
				8		6
Fixed assets
Tangible assete			10		2,476
Current assets
Stocks			11	1,084		1,141
Debtom Cash at bank and	In	hand	12	2,484 138,180		20,974 96,913
				141,748		119,028
Creditors: amounts one year		falling due within	13	&4,668&		(6,075)
Net current assets					137,092		112,963
Total assets lese	current llabllltkts				139,567		117,103
Income funds
Resbicted funds Unrestricted funds			14		15,930 123,837		117,103
					139,667		117,103

Donations	and legacies
			Unrestricted	Restricted	Total	Unrestricted
			funds	funds		funds
			2021	2021	2021	2020
				E	E	E
Donations	and gifts		154,059	19,000	173,059	126,452
Legacies receivable			500		500	21,347
Coronavirus	Job Retention	Scheme grant				2,025
			154,559	19,000	173,559	149,824

					Unrestricted Unrestricted	Unrestricted Unrestricted
					funds	funds
					2021	2020
					E
Interest receivable					456	35
Charitable	activities
					2021	2020
					E	E
Missions					830	3,201
Conferences	and	Training	Events		1,795	1,253
Sales of Literature		and Customised		goods	2,973	602
					5,598	5,056

5	Interest receivable Charitable activities

			2021	2020
			6	8
Wages and salaries			108,700	112,618
Social Security costs			4,908	5,501
Pension contributions			3,261	3,076
Gifts and Honorariums			403	500
Missions				6,353
Conferences and Training		Events	5,852	1,238
Literature and Customised		Goods	2,271	1,326
ONce expenses			16,290	12,397
Publicity and Printing			2,308	2,968
Motor Expenses and	Travelling		5,624	3,040
Repairs and maintenance			110	491
Loss on disposal oftangible assets			52
			149,779	149,508
Share ofgovernance	costs	(see note 8)	7,370	2,882
			157,149	152,390
Analysis by fund
Unrestricted funds			153,954	152,390
Restricted funds			3,195
			157,149	152,390

2021	2020
Number	Number

Ministers
Administrator
Part-time	bookkeeper
Part-time	secretaries

10	Tangible fixe	d assets
				Leasehold	Plant snd	Fixtures and	Total
				land and	equipment	httlngs
				buildings
				6
	Cost
	At 1 January	2021		29,338	761	38,104	68,203
	Disposals			(29,338)		(4,374)	(33,712)
	At 31 December 2021				761	33,730	34,491
	Depreciation	and Impairment
	At 1 January	2021		29,297	761	33,995	64,053
	Depreciation	charged	ln the year	40		1,581	1,621
	Eliminated in	respect ofdisposals		(29,337)		(4,321)	(33,658)
	At 31 December 2021				761	31,255	32,016
	Carrying amount
	At 31 December 2021					2,475	2,475
	At 31 December 2020			41		4,109	4,150
11	Stocks
						2021f	2020 6
	Finished goods and goods for resale					1,084	1,141

12	Debtors
				2021	2020
	Amounts falling due		within one year:	E	E
	Trade debtors			70
	Other debtors			2,082	19,841
	Prepayments	and accrued Income		332	1,133
				2,484	20,974
13	Creditors: amounts		falling due within one year
				2021	2020
				E	E
	Trade creditors			468
	Other creditors			1,384	1,057
	Accruals and	deferred	income	2,824	5,018
				4,656	6,075

	donations an	d grants held on tru	st forspe	clc pur	poses:
						Movement		In funds
				Balance at		Incomlns	Resources		Transfem	Balance at
			t	January	2021	resources	expended			st December
										2021
						E		E		E
	Provision of	new oflice facilities				18,000		(2,070)		15,930
	Walk the Way Mission					1,000		(1,125)	125
	Unrestricted	funds		117,103		160,613	(153,954)		(125)	123,637
				117,103		179,613	(157,149)			139,567
15	Analysis of	net assets between	funds
					Unrestricted		Restricted		Total Unrestricted
						funds		funds		funds
						2021		2021	2021	2020
						E		E	E	E
	Fund balances at 31 December		2021 are
	represented	by:
	Tangible assets					2,475			2,475	4, 150
	Current assets/(liabilities)					121,162		15,930	137,092	112,953
						123,637		15,930	139,567	117,103