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2022-03-31-accounts

						31.3.22	31.3.21
				Unresuicted	Restricted	Total	Total
			Notes	fund f	fundf	funds f	fundsf
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			45,416		45,416	62,848
Investment	income
Total				45,418		45,418	62,848
EXPENDITURE ON
Charitable	activities
Ministry				24 555		24,555	29,084
Administration				2,715		2,715	2,335
Mission				5,639		5,639	5,893
Upkeep of	church premises			4,032		4,032	9,150
Other				463		463	913
Total				37,404		37,404	47,375
NET INCOME				8,014		8,014	15,473
RECONCILIATION		OFFUNDS
Total funds brought forward				322,121		322,121	306,648
TOTAL FUNDS CARRIED FORWARD				330,135		330,135	322,121

Balance Sheet 31 March 2022
				31.3.22	31.3.21
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	f	8	f	f
FIXEDASSETS
Tangible assets		251,086		251,086	251,548
CURRENT ASSETS
Cash at bank		79,717		79,717	71,380
CREDITORS
Amounts falling due within one year		(668)		(668)	(807)
NET CURRENT ASSETS		79,049		79,049	70,573
TOTAL ASSETSLESSCURRENT
LIABILITIES		330,135		330,135	322,121
NKT ASSETS		330,135		330,135	322,121
FUNDS
Unrestricted funds				330,135	322,121
TOTAL FUNDS				330,135	322,121

2.	INVESTMENT INCOME
				31.3.22	31.3.21
				f	f
	Deposit account interest			2
3.	TRUSTEES'RECTION AND BENEFITS
				31.3.22 f	31.3,21
	Trustees' salaries			8,552	10,670
	Trustees' pension contributions	to money purchase	schemes	106	148
				8,658	10,818

	31.3.22	31.3.21
Ministry	2	2
Cleaning	1

TANGIBLE FIXEDASSETS
			Furniture
	Freehold	Motor	and
	property f	vehicles 6	equipment f	Totals 6
COST
At 1 April 2021 and 31 March 2022	250,000		3,764	254,564
DEPRECIATION
At 1 April 2021		160	2,856	3,016
Charge for year		160	302	462
At 31 March 2022		320	3,158	3,478
NET BOOK VALUE
At 31 March 2022	250,000	480	606	251,086
At 31 March 2021	250,000	640	908	251,548

CREDI	TORS		: AMOUNTS	FA	LLING DUE WITHIN ONE	YEAR
							31.3.22	31.3.21
							f.	f.
Taxation	and social security						150	447
Other creditors							518	360
							668	807
MOVEMENT			IN FUNDS
							Net
							movement	At
						At 1.4.21	in funds	31.3.22
						f		f
Unrestricted		funds
General	fund					322,121	8,014	330,135
TOTAL	FUNDS					322,121	8,014	330,135
Net movement			in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources f	expended f	in funds
Unrestricted		funds
General	fund					45,418	(37,404)	8,014
TOTAL	FUNDS					45,418	(37,404)	8,014
Comparatives			for movement	in	funds
							Net
							movement	At
						At 1.4.20	in funds	31.3.21
						f	f.	f
Unrestricted		funds
General	fimd					306,648	15,473	322,121
TOTAL	FUNDS					306,648	15,473	322,121

				incoming	Resources	Movement
				resources f	expended f	in funds
Unrestricted		funds
General	fund			62,848	(47,375)	15,473
TOTAL	FUNDS			62,848	(47,375)	15,473
A current	year	12months	and prior year 12months	combined position is as follows:
					Net
					movement	At
				At 1.4.20	in funds	31.3.22
				f	I
Unrestricted		funds
General	fund			306,648	23,487	330,135
TOTAL	FUNDS			306,648	23,487	330,135

				Incoming	Resources	Movement
				resources f	expended f	in funds f
Unrestricted		funds
General	fund			108,266	(84,779)	23,487
TOTAL	FUNDS			108,266	(84,779)	23,487
RELATED		PARTY	DISCI.OSURES