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|||||||31.3.22|31.3.21|
|---|---|---|---|---|---|---|---|
|||||Unresuicted|Restricted|Total|Total|
||||Notes|fund<br>f|fundf|funds<br>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|





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|Balance Sheet<br>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<br>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<br>funds||||330,135|322,121|
|TOTAL FUNDS||||330,135|322,121|





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



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||31.3.22|31.3.21|
|---|---|---|
|Ministry|2|2|
|Cleaning|1||



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|TANGIBLE FIXEDASSETS|||||
|---|---|---|---|---|
||||Furniture||
||Freehold|Motor|and||
||property<br>f|vehicles<br>6|equipment<br>f|Totals<br>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|





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|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<br>f|expended<br>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|





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|||||incoming|Resources|Movement|
|---|---|---|---|---|---|---|
|||||resources<br>f|expended<br>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<br>f|expended<br>f|in funds<br>f|
|Unrestricted||funds|||||
|General|fund|||108,266|(84,779)|23,487|
|TOTAL|FUNDS|||108,266|(84,779)|23,487|
|RELATED||PARTY|DISCI.OSURES||||