2022-03-31-accounts - March Evangelical Fellowship

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Yearend 31stMarch 202	2
			Unrestricted	Restricted	Total
			2022	2022	2022	2021
Incoming Resources
Revenue grants, legacies	and donations		53,986		53,986	47,943
Conference Fees
Other Incoming resources
Total Incoming Resources			53,986		53,986	49,428
Resources Expended
Cost of raising funds
Net Resources Available	for charitable	applications	53,986		53,986	49,428
Charitable activities expenditure
Grants payable			14,700		14,700	11,250
Cost ofSunday Services			23,780		23,780	22,559
Support Costs ofActivities			16,995		16,995	10,420
Governance costs			450		450	450
			55,925		55,925	37,690
Net Incoming/Outgoing			1,939		1,939	3,264
Gross transfers between	funds
Net movement in funds			1,939		1,939	3,264
Total funds brought forward			48,970	199,075	248,045	244,781
Total funds carried forward			47,031	199,075	246,106	248,045

March Evangelical
Notes to accounts
Yearend 31stMarch 2022
	2022		2021
Revenue Grants, Legacies and Donations
General Fund
Tithes and Offerings	48,248		41,918
Income Tax recovered	5,738		6,025
		53,986		47,943
Restricted Funds
Building Fund
Missions, Appeals
				47,943
Grants Payable
Designated Funds
Armenian Ministries		4,900		1,400
Wycliffe Support
Asia Link
Heart for India		5,100		6,300
Philiphines Funds				950
Uganda Orphanage
World Share
Barnabas Fund
CUFI
Dar El Aman Trust
DEC Ukraine		1,000
Sundry General Gifts				2,000
		11,000		10,650
Restricted Funds
Funeral funds
Living Hope		3,700		600
		3,700		600
Total		14,700		11,250

Yearend 31stMarch 2	022
		2022		2021
		Unrestricted	Restricted
Costs ofSunday Service and Other Activities
Pastors Salary		20,790		20,790
Premises Water, Light	and Heat	2,440		1,389
Outside Speakers		550		380
Outreach expenses
Youth Work
Tuesday Tots
Conference fees
		23,780		22,559
Support Costs
Grounds Maintenance	and Cleaning	530		1,376
insurance		472		1,134
Office Costs		2,745		388
Sundry Repairs
Other Expenses		280		741
Depreciation Buildings
Deprecation Equipment
Professional fees		1,047		764
Building Maintenance		11,922		6,016
Travelling Expenses
		16,995		10,420
Governance Fees
independent Examiners	Fees	450		450
		450		450

	Trustee	name	name		ONce (ifany)	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
1	Robert	Alwyn		Fenn	Chairman
2	Adrian	Cranstoun			Treasurer
3	Ronald		Wool
4	Anna Adele-Snell
5	Glynis	Fox			Secretary
6	Celia Maskill
7	Roger	l	lett
8
9
10
11
12
13
14
15
16
1?
18
19
20
	Names		ofthe trustees for the charity, ifany, (for example, any custodian					trustees)
	Name					Dates acted ifnot for	whole	ear

~ ~	~ ~		a a a ~ ~ ~ ~
Summary of achievements		the main ofthe charity	The Sunday Services have been continued with smaller numbers and others joining via a Zoom link..	on site
during the	year		The food bank work is on-going.
			We have supported mission work in Armenia, India and sponsored	some
			children through an Indian mission on a regular basis, as well as
			responding to world-wide needs as we hear news ofthem through
			Christian organisations.
			We have had occasional services taken by visiting speakers from
			different mission organisations via zoom links or in person.

							March Evangelical	March Evangelical	Felloowship	Felloowship
								Recei	ts and		a	ments accounts			CC~6a
							For	the period
								from	1st	ril 2021			31st March 2022
					~	~	~ ~
							Unrestricted funds			Restricted funds		Endowment funds	Total	funds	Last year
							tothe	nearest 6	to the nearest		6	to the nearest 8	tothe nearest 6		to the nearest 6
A1 Recei ts
Revenue grants,		legacies and	donations					53,986						53,986	47,943
Conference fees
Other incoming	resourses
u ota		ross income			or
					AR)			53,986						53,986	47,943
set an		investment	sa		es,
see table .
			u	tote
		Total	receipts					53,986						53,986	47,943
A3 Pa ents
Grants payable								14,700						14,700	11,250
Cost ofSunday service and other
activities								23,780						23,780	22,559
Support Cost of	activities							16,995						16,995	10,420
Governance costs															450
		Sub		total				55,925						55,925	44,679
A4 Asset and		investment
		Sub total
		Total payments						55,925						55,925	44,679
Net ofreceiptsl(payments)								1,939						1,939	3,284
A5 Transfers	between funds
A6 Cash funds		last year	end					48,970						48,9 0	45,706
Cash funds this year				end				47,031						47,031	48,970

			~		~	~	~	~ ~	~	~	~
								Unrestricted	Restricted				Endowment
			Detads					funds		funds			funds
								to nearest 6	to	nearest		6	to nearest 6
B1Cash	funds		Bank Accounts					23,988					26,017
					Total		cash funds	23,988					26,017
			(agree balances		with	receipts and payments
							account(s))
								Unrestricted	Restricted				Endowment
								funds		funds			funds
			Details					to nearest 6	to	nearest		K	to nearest 6
B2Other	monetary assets		Tax reclaim due	Gift Aid 2021									6,024
			Tax redaim due	Gift Aid 2022				7,239
			Details					Fund to which asset belon s	Cost (optional)				Current value o tional
B3Investment		assets
			Details					Fund to which asset belon s	Cost (optional)				Current value o tional
B4Assets retained for the			Land & Buildings					restricted
charity's	own	use	other equipment					Un restricted
								Fund to which	Amount		due		When due
			Details					liabili relates		o tional			o tional
B5Liabilities			Taxation Liabilities					Un restricted
			Accrued expenses					Un restricted
Signed by one or two trustees on behalf ofall the trustees				Signature				Print	Name				Date of a roval