OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Financial Statements
for the year ende
d 31stMarch 2022
Contents Page
Background
and Administrative
Details
Trustees'
Annual
Report
Independent
Examiners'
Report
Receipts and Payments
Account
Summary of Funds
Detailed analysis of receipts
Detailed analysis of payments
Statement ofAssets and Liabilities

Unrestricted Designated Restricted Total Total
Funds Funds Funds 2022 2021
Receipts
Voluntary income 50,678 26,025 76,708 118577
Investment income 3 3
Charitable activities I,75 I 9,616 11467 27219
52,432 35,641 88,078 145,796
Payments
Charitable activities 44,349 254 32,437 77,040 62615
Governance 515 515 515
Other payments 7,302 8, 160 15,462
52,166 254 40,597 93,017 63,130
Net receiptsl(payments) 266 (249) (4,956) (4,939) 82,666
Transfers hetween funds
Transfers in 9 100 109
Transfers out (100) (9) (109)
Opening cash funds 45,803 208 73,608 119,620 36,954
Closing cash funds 45,978 50 68,652 114,681 119,620

Unrestricted Designated Restricted Total Total
Funds Funds Funds 2022 2021
Generated fends
Tithes 34,470 34,470 29,866
Legacy 1,300 1300 36,061
General offerings 4,843 41843 1,723
Foodbank 24,149 24,149 40,635
GNC 5
GNC Bus 8 258
The Bridge 30 30 90
Ladies breakfast 48 48
Men's breakfast 15 15
Celebrate recovery
Mission trips
Specific offerings
Gift aid 7,672 7,672 7,502
Foodbank gift aid 1,868 1,868 1,442
GNC Bus gift aid
Other gift aid
Buildings use donations 2,300 2400 1,000
Miscellaneous
Investment income 3 3
50,681 26,025 76,711 118,577
Charitable activities
Trussell Trust 3,586 3,586 2,115
Misc. foodbank 30 30 50
Grants 1,751 6,000 7,751 25,054
1,751 9,616 11467 27,219
Total receipts 52,432 5 35,641 88,078 145,796

Unrestricted Designated Restricted Total Total
Funds Funds Funds 2022 2021
Minister's
salary
7,944 7,944 9,999
OAice salaries 3,852 3,852 3,865
Admin expenses 214 214 133
Housekeeping salary 3,951 3,951 3,952
Children's
work salaries
6,048 6,048 13,934
Children's
work expenses
66 66 91
Donations for use of building 2,000 2,000 1,000
Foodbank
rent
4,500 4,500 4,500
Insurance 1,333 I/33 1,084
Electricity 597 597 704
Gas 731 731 543
Water 531 531 55
Phones 408 408 769
Admin consumables 344 344 335
Advertising 4 4 10
Housekeeping consumables 154 154 81
Bank fees 27 30 57
Safeguarding 202 202 129
Repairs and maintenance 1,069 1,069 626
Service/maintenance contracts 1,524 1,524 1473
PA equipment 25 25 2
Furniture/equipment 56 56 184
Music department ll 11
Licenses 501 501 485
Miscellaneous 186 186 760
Operation
Christmas
Child 19 19
Out tithes 9,470 9,470 2,520
Salt and light 2,616 2,616 2,580
Ministry
gifts
43
Mission trips
carried forward. .. 41,883 6,530 48,413 49,657

Unrestricted Restricted Total Total
Funds Funds 2022 2021
Gifts to others 1,000 1,000 1,500
Outreach/open days 108 108
Foodbank expenses 257 257 362
Citizens Advice Service 12,000 12,000 109
GNC 103 105 233
GNC Bus 400
Youth 52 52 260
The Bridge 50
Sunday kids 62 62 209
Fellowship 1,013 1,013
Foodbank food 1,795 1,795 1/94
Foodbank mileage 2,849 2,849 2/01
Foodbank
admin
8,708 8,708 6,240
Foodbank
equipment
297 297
Celebrate Recovery 230 230
Alpha 151 151
44,350 254 32,436 77,040 62,615
Governance
Legal fees 35 35 35
Accountancy
and IE
480 480 480
515 515 515
Other payments
Car park development 7,302 8, 160 15,462
7,302 8,160 15,462
Total payments 52,167 254 40,596 93,017 63,130

2022 2021
Operating assets and liabilities
Cash funds - unrestricted 45,979 45,804
Cash funds - designated 50 208
Cash funds - restricted 68,652 73,608
Total cash funds 114,681 119,620
Recoverable
gift aid
3,163 2,323
Accruals (480) (480)
PAYE (103) (720)
Net operating
assets
117261 120i743
Assets retained for the chari0i 's use
Church
land and buildings
84S,892 741,519
Church contents 91,965 82,627
940,857 872,770