2021-12-31-accounts

Trustees	John Crittenden
	Michael Powell
	Paul Randerson	(Chairman)
	Andrew Jeffery
	Binnie Poponne
Charity number	801686
Principal office	Oasis Centre
	Cley Road
	Swaffham
	Norfolk
	PE37 7NP
Accountants	Clenshaw Minns
	Chartered Accountants
	Norfolk House
	24 Market Place
	Swaffham
	Norfolk
	PE37 7QH
Bankers	HSBC Bank
	18London Street
	Norwich
	NR2 1LG

			Page
Trustees' annual repoit			1-3
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		7-11

				Total	Total
			Unrestricted	funds	funds
			funds	2021	2020
		Notes
Incoming resources
Income and endowments	from:
Donations and gifts Charitable activities Govermnent Covid- 19Grants			89,352 194 7,556	89,352 194 7,556	78,289 3,089 9,334
Total incoming resources			97,102	97,102	90,712
Resources expended
Raising funds Other costs			96,818 2,347	96,818 2,347	84,732 2,190
Total resources expended			99,165	99,165	86,922
Net income/(expenditure)			(2,063)	(2,063)	3,790
Net movement in funds			(2,063)	(2,063)	3,790
Total funds brought forward			89,653	89,653	85,863
Total funds carried forward			87,590	87,590	89,653

					Total	Total
				Unrestricted	funds	funds
				funds	2021	2020
			Notes
Fixed assets
Tangible assets				5,565	5,565	5,021
Current assets
Cash at bank	and in	hand		82,535	82,535	85,142
				82,535	82,025	85,142
Creditors: amounts		falling
due within	one year		10	510	510	510
Net current	assets			82,025	82,025	84,632
Total assets	less current liabilities			87,590	87,590	89,653
Total net assets				87,590	87,590	89,653
Total charity	funds
Unrestricted funds				87,590	87,590	89,653
				87,590	87,590	89,653

				Unrestricted	Unrestricted
				Funds	Funds
				2021	2020
Donations				89,352	78,289
Charity trading		income		194	3,089
Governinent	furlough		scheme grant	7,556	9,334
Net income				97,102	90,712

3.	Charitable Expenditure	Charitable Expenditure
					2021	2020
	Direct Costs
	Ministry Fees &Gifts				39,022	35,052
	Group Purchases				2,284	1,175
	Supportive Gifts Direct wages				10,808 6,356	4,757 6,356
					58,470	47,340
	Support Costs
	Equipment and Maintenance				5,534	722
	Utilities and Insurances				15,568	15,716
	Stationery and Administration Fees and Subscriptions				1,205 16,041	1,389 19,565
					38,348	37,392
					96,818	84,732
4.	Other costs
					2021	2020
	Accountancy				492	516
	Depreciation				1,855	1,674
	Loss on disposal
					2,347	2,190
5.	Analysis ofresources	expended	by expenditure	type
					2021	2020
	Christian and Mission work				96,818	84,732
	Other				2,347	2,190
					99,165	86,922

				Direct costs	Support costs	Total
				2021	2021	2021
Christian	and	Mission	work	58,470	38,348	96,818

			2021	2020
	Ministerial fees		39,022	35,052
S.	Tangible fixed assets
			Fixtures
			and equipment	Total
	Valuation
	At 1 January 2021		37,289	37,289
	Additions		2,399	2,399
	Dispo sais
	At 31December 2021		39,688	39,688
	Depreciation
	At 1 January 2021		32,268	32,268
	Depreciation eliminated	on disposal
	Charge for the year		1,855	1,855
	At 31December 2021		34,123	34,123
	Net book value
	At 31 December 2021		5,565	5,565
	At 1 January 2021		5,021	5,021

					2021	2020
Current	account				82,535	85,142
					82,535	85,142
10.Creditors: amounts			falling due within	one year
					2021	2020
Accruals	and	deferred	income		510	510
					510	510
11.Charity	funds
					2021	2020
Opening	funds				89,653	85,863
Net movement		in funds for the period			(2,063)	3,790
Closing	funds				87,590	89,653

Analysis	ofnet assets between funds
		Unrestricted	Unrestricted
		2021	2020
Tangible	Fixed Assets	5,565	5,021
Current	assets	82,535	85,142
Creditors	due within one year	(510)	(510)
		87,590	89,653