| Reference and Administrative Details |
Reference and Administrative Details |
Reference and Administrative Details |
|
|---|---|---|---|
| Trustees' Report | 2 to 3 | ||
| Statement ofTrustees' | Responsibilities | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial | Statements | 8 to 19 |
| Unrestricted | Total | ||||
|---|---|---|---|---|---|
| funds | 2022 | ||||
| Note | |||||
| Income and Endowments | from: | ||||
| Donations and legacies |
45,746 | 45,746 | |||
| Other trading activities | 521 | 521 | |||
| Total income | 46,267 | 46467 | |||
| Expenditure on: |
|||||
| Charitable activities |
(44,310) | (44,310) | |||
| Total expenditure | 44,310 | 44,310) | |||
| Net income | 1,957 | 1,957 | |||
| Net movement in funds |
1,957 | 1,957 | |||
| Reconciliation offunds |
|||||
| Total funds brought | forward | 92,756 | 92,756 | ||
| Total funds carried | forward | 16 | 94,713 | 94,713 | |
| Unrestricted | Total | ||||
| Note | fundsf | 2021f | |||
| Income and Endowments | from: | ||||
| Donations and legacies |
45,412 | 45,412 | |||
| Other trading activities | 666 | 666 | |||
| Total income | 46,078 | 46,078 | |||
| Expenditure on: |
|||||
| Charitable activities |
(63,844) | (63,844) | |||
| Total expenditure | (63,844) | (63,844) | |||
| Net expenditure | 17,766) | (17,766) | |||
| Net movement in funds |
(17,766) | (17,766) | |||
| Reconciliation offunds |
|||||
| Total funds brought | forward | 110,549 | 110,549 | ||
| Total funds carried | forward | 16 | 92,783 | 92,783 |
| Balance Sheet as at | 31March 2022 | ||||
|---|---|---|---|---|---|
| Note | 2022 f |
2021 f |
|||
| Fixed assets | |||||
| Tangible assets | 13,078 | 13,186 | |||
| Current assets |
|||||
| Debtors | 10 | 6,504 | 7,541 | ||
| Cash at bank | and in hand | 11 | 76,504 | 74,885 | |
| 83,008 | 82,426 | ||||
| Creditors: Amounts | falling due within one year | 12 | (3.373) | ~72,829 | |
| Net current | assets | 81,635 | 79,597 | ||
| Net assets | 94,713 | 92,783 | |||
| Funds ofthe | charity: | ||||
| Unrestricted | income | funds | |||
| Unrestricted | funds | 94,713 | 92,783 | ||
| Total funds | 16 | 94,713 | 92,783 |
| residual value, over their expe |
cted useful economic life a | s follows: | |
|---|---|---|---|
| Asset class | Depreciation | method and rate |
|
| Fixtures &Fittings - leasehold | improvements | over the terms | ofthe lease |
| Fixtures &Fittings | 15'/0 reducing | balance basis | |
| Church &Office Equipment | 15'/0 reducing | balance basis |
| Furniture and |
|||
|---|---|---|---|
| equipment | Total | ||
| Cost | |||
| At 1 April 2021 | 266,449 | 266,449 | |
| Additions | 2301 | 2,201 | |
| At 31March 2022 | 268,650 | 268,650 | |
| Depreciation | |||
| At 1 April 2021 |
253,264 | 253,264 | |
| Charge for the year | 2,308 | 2,308 | |
| At 31March 2022 | 255,572 | 255,572 | |
| Net book value | |||
| At 31March 2022 | 13,078 | 13,078 | |
| At 31March 2021 | 13,185 | 13,185 | |
| 10 Debtors | |||
| 2022 | 2021 | ||
| Other debtors | 6,504 | 7,541 | |
| 11 Cash and cash equivalents | |||
| 2022 | 2021 | ||
| Cash on hand | 100 | 100 | |
| Cash at bank | 76,404 | 74,785 | |
| 76,504 | 74,885 | ||
| 12 Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | ||
| Trade creditors | 2,439 | ||
| Other creditors | 408 | (460) | |
| Accruals | 965 | 850 | |
| 1,373 | 2,829 |