2022-05-31-accounts

		2022	2021
	Note	£	£
Turnover		64,004	59,431
Cost ofsales		(11,035)	(11,607)
G r o s sprofit		52,969	47,824
Administrativee x p e n s e s		(55,901)	(50,884)
Operatingloss		(2,932)	(3,060)
L o s sbeforetax	3	(2,932)	(3,060)
L o s sfor the financial year		(2,932)	(3,060)

	2022	2021
	£	£
L o s sfor the year	(2,932)	(3,060)
Total comprehensiveincomefor the year	(2,932)	(3,060)

		2022	2021
	Note	£	£
Fixed a s s e t s
Tangiblea s s e t s	4	13,017	13,647
Current a s s e t s
C a s hat bank and in hand		16,161	18,439
Creditors:Amountsfallingduewithinone year	5	(504)	(480)
Net current a s s e t s		15,657	17,959
Net a s s e t s		28,674	31,606
Capital and r e s e r v e s
Retained earnings		28,674	31,606
Shareholders' funds		28,674	31,606

	Retained
	earnings	Total
	£	£
At 1 J u n e 2021	31,606	31,606
L o s sfor the year	(2,932)	(2,932)
At 31 May 2022	28,674	28,674
	Retained
	earnings	Total
	£	£
At 1 J u n e 2020	34,666	34,666
L o s sfor the year	(3,060)	(3,060)
At 31 May 2021	31,606	31,606

A s s e t	c l a s s	Depreciation method and rate
		2 5 %R B

2022	2021
£	£
6 2 9	839

	L a n d and	Plant and	Office
	buildings	machinery	equipment	Total
	£	£	£	£
C o s t or valuation
At 1J u n e2021	11,128	13,712	8,090	32,930
At 31 May 2022	11,128	13,712	8,090	32,930
Depreciation
At 1J u n e2021	-	13,408	5,875	19,283
Charge for the year		76	554	630
At 31 May 2022	_	13,484	6,429	19,913
Carrying amount
At 31 May 2022	11,128	228	1,661	13,017
At 31 May 2021	11,128	304	2,215	13,647

Creditors: amounts falling due within o n e y e a r
	2022	2021
	£	£
Due within one year
Accrualsand deferred income	504	4 8 0

	2022	2021
	£	£
Turnover (analysedbelow)	64,004	59,431
Cost ofs a l e s(analysedbelow)	(11,035)	(11,607)
G r o s sprofit	52,969	47,824
G r o s sprofit(%)	8 2 . 7 6 %	8 0 . 4 7 %
Administrative e x p e n s e s
Employmentcosts (analysedbelow)	(37,065)	(35,448)
Establishment costs (analysedbelow)	(10,979)	(8,532)
Generaladministrativee x p e n s e s (analysedbelow)	(7,130)	(5,990)
Finance charges (analysedbelow)	(98)	(75)
Depreciationcosts (analysedbelow)	(629)	(839)
	(55,901)	(50,884)
Operatingloss	(2,932)	(3,060)
L o s sbeforetax	(2,932)	(3,060)

		2022	2021
		£	£
Turnover
Hireof church	building	3,363	420
Giftaid		41,997	35,955
Otherrevenue		5,750	2,815
Interest received		2	7
Offerings		12,892	20,234
		64,004	59,431
C o s t of s a l e s
Childernswork		(1,374)	(597)
Conferences andtraining		(54)	(395)
Gifts		(4,540)	(4,105)
Communityinitiatives		(1,777)	(1,710)
Associations		(3,290)	(4,800)
		(11,035)	(11,607)
Employment	c o s t s
W a g e s and salaries (excluding directors)		(35,386)	(35,149)
Visitings p e a k e r s		(150)	(225)
Stafftraining		(1,160)
Travelling		(369)	(74)
		(37,065)	(35,448)
Establishment c o s t s
Rent		(7,650)	(5,700)
R a t e s		(102)	(144)
Licences		-	(547)
Light,heat and	power	(929)	(342)
Insurance		(1,457)	(1,437)
Repairs and renewals		(801)	(362)
General maintenance		(40)	-_
		(10,979)	(8,532)

		2022	2021
		£	£
General administrative e x p e n s e s
Telephoneand fax		(599)	(562)
Office e x p e n s e s		(802)	-
Computer software and maintenance costs		(525)	(377)
Printing, postage and stationery		(473)	(2,404)
Tradesubscriptions		(2,927)	(2,048)
Sundrye x p e n s e s		(1,192)	(119)
Advertising		(108)	-
Accountancy f e e s		(504)	(480)
		(7,130)	(5,990)
Finance ctiarges
Bankcharges		(98)	(75)
Depreciation c o s t s
Depreciation of plant and machinery (owned)		(76)	(101)
Depreciation of office equipment (owned)	_ -	(553)	(738)
		(629)	(839)

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of The Beacon Church Herne Bay On accounts for the year ended 31" May 2022 Charity no lif any) Set out on pages iiemembeT lo InolLth? Ihe paoe nUM￿rE gf additional shtoisi I report lo the trustees on my examination of the accounts of the above charity Itthe Trust") for the year ended Responsibilities and As the charity INstees of the Trust, you are responsible forthe preparation basis of report of the accounts in accordance wrth the requirements of the Charities Act 2011 (°the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 14515)Ibl of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause lo believe thal in, any material respe￿.. accounting records were not kept in accordance with section 130 of Ihe Act or the accounts do not accord with the accounting records Independent examlnerfs statement I have no concems and have come across no other matters in conne¢tion wilh the examination to which attention should be drawn in orderto enable proper understanding of the accounts to be ￿ached. Please delete ttje words in the brackets if they do not apply. Signed: Date: il.22 Name: Relevant professlonal qualificationlsl or body lif any): A.f.f. Address: I - I g i Mc>Lf i kiE£ s*i M&LkJ& LÉ,NJf IER October 2018

Section B Disclosure Only complete ff thè axamner needs to nighllght maiters of concem {see CC32, Independent eyamination of tharity accounts: dirèctions and guidance for &xaminer5). Glve here brfef detalls of any Items that the examlnér I￿She$ to dlsclose. IER October 2018