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|Reference and Administrative<br>Details|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|---|
|Trustees' Report|||2 to 3|
|Statement ofTrustees'||Responsibilities||
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||8 to 19|





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|||||Unrestricted|Total|
|---|---|---|---|---|---|
|||||funds|2022|
||||Note|||
|Income and Endowments||from:||||
|Donations<br>and legacies||||45,746|45,746|
|Other trading activities||||521|521|
|Total income||||46,267|46467|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(44,310)|(44,310)|
|Total expenditure||||44,310|44,310)|
|Net income||||1,957|1,957|
|Net movement<br>in funds||||1,957|1,957|
|Reconciliation<br>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<br>and legacies||||45,412|45,412|
|Other trading activities||||666|666|
|Total income||||46,078|46,078|
|Expenditure<br>on:||||||
|Charitable<br>activities||||(63,844)|(63,844)|
|Total expenditure||||(63,844)|(63,844)|
|Net expenditure||||17,766)|(17,766)|
|Net movement<br>in funds||||(17,766)|(17,766)|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|||110,549|110,549|
|Total funds carried|forward||16|92,783|92,783|





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|||Balance Sheet as at|31March 2022|||
|---|---|---|---|---|---|
||||Note|2022<br>f|2021<br>f|
|Fixed assets||||||
|Tangible assets||||13,078|13,186|
|Current<br>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|






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|residual<br>value, over their expe|cted useful economic life a|s follows:||
|---|---|---|---|
|Asset class||Depreciation|method<br>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|



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|||Furniture<br>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<br>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|