## 

|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<br>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<br>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<br>costs|||450||450|450|
||||55,925||55,925|37,690|
|Net Incoming/Outgoing|||1,939||1,939|3,264|
|Gross transfers<br>between|funds||||||
|Net movement<br>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|





## 

||||2022|2022|2021|
|---|---|---|---|---|---|
|Fixed Assets||||212,895|211,619|
|Current Assets||||||
|Debtors Gift|Aid Accrual||7,239||10,609|
|Prepayments|||2,183|||
|Cash at bank|and in|hand|23,988||26,017|
|Loan to M McCarthy||for Buggy|250||250|
|Loan Milia||||||
||||33,660||36,876|
|Creditors||||||
|Accrued expenses|||450||450|
|Taxation and|social security|||||
||||450||450|
|Net Current|Assets|||33,210|36,426|
|Net Assets||||246,106|248,045|
|Capital and Reserves||||||
|Unrestricted|revenue|reserves||||
|Restricted<br>Reserves||||246,106|248,045|
|||||246,106|248,045|
|Notes|||2020|2021|2022|
|Accruals Accountancy||Fees|450.00|450.00|450.00|
|Debtors Gift|aid||4,582.00|10,608.00|7,239.00|
|Milia Loan was paid||infull 30/11/2020|1,000.00|||
|Loan for Buggy M McCarthy|||250.00|250.00|250.00|
|P repayments|||||2,183.20|





|March Evangelical|Fellowship|||||
|---|---|---|---|---|---|
|Notes to accounts||||||
|Yearend 31stMarch 2022||||||
|||2022||2021||
|Revenue Grants, Legacies and Donations||||||
|General<br>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<br>Funds||||||
|Armenian<br>Ministries|||4,900||1,400|
|Wycliffe Support||||||
|Asia Link||||||
|Heart for India|||5,100||6,300|
|Philiphines<br>Funds|||||950|
|Uganda<br>Orphanage||||||
|World Share||||||
|Barnabas<br>Fund||||||
|CUFI||||||
|Dar El Aman Trust||||||
|DEC Ukraine|||1,000|||
|Sundry General<br>Gifts|||||2,000|
||||11,000||10,650|
|Restricted<br>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<br>expenses|||||
|Youth Work|||||
|Tuesday Tots|||||
|Conference fees|||||
|||23,780||22,559|
|Support Costs|||||
|Grounds<br>Maintenance|and Cleaning|530||1,376|
|insurance||472||1,134|
|Office Costs||2,745||388|
|Sundry<br>Repairs|||||
|Other Expenses||280||741|
|Depreciation<br>Buildings|||||
|Deprecation<br>Equipment|||||
|Professional<br>fees||1,047||764|
|Building Maintenance||11,922||6,016|
|Travelling<br>Expenses|||||
|||16,995||10,420|
|Governance<br>Fees|||||
|independent<br>Examiners|Fees|450||450|
|||450||450|





## 




## 

||Trustee|name|name||ONce (ifany)|Dates acted ifnot for whole<br>ear|Name <br>to a|ofperson (or body) entitled<br>oint trustee<br>ifan|ofperson (or body) entitled<br>oint trustee<br>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||






## 

## 



## 



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





||||~||~|~|~|~<br>~|~|~|~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||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<br>asset belon s|Cost (optional)||||Current value<br>o tional|
|B3Investment||assets||||||||||||
||||Details|||||Fund to which<br>asset belon s|Cost (optional)||||Current value<br>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<br>relates||o tional|||o tional|
|B5Liabilities|||Taxation Liabilities|||||Un restricted||||||
||||Accrued expenses|||||Un restricted||||||
|Signed by one or two trustees on<br>behalf ofall the trustees||||Signature||||Print|Name||||Date of<br>a<br>roval|