2022-03-31-accounts

		Page
Charity information
Trustees Report
independent Examiners'	Report
Statement of Financial	Activities
Balance sheet
Notes to the accounts

					tJniestricte(l	fkestnctr!(I	Iotuf	I otal
				Notes	2022	2022	2022	2021
					E	E	E	E
Incoming Resources
tithes 8 Offoiings					94 065		94 065	81,586
f4ental Income					53 358		53 358	50288
					1&7,nZ3	-	1nt n23	13/ 814
Resources Expended
t)irect Chantable	Expenditure				41,6'(2		47 677	159
Management 8	Administration				25 232		25 232	18,711
					72,904		72.90~I	72,8(0
Net Movement	in Funds		in tf&e year		74 519		70 519	6!).004
Interest payable Total Fuiids brouglit		forward			('I2) 1.006,099		1 006 099	941 09"
Total Funds Carried		forward			1.080,618		1 0(30 61i3	1 006 099

	Notos			2022		2021
				E
Fixed assets Iangible assets				1,226,648		1,230 810
Current assets Cash at bank and in	hand		71,462		69.906
Creditors: amounts due within one year	falling		t31.500)		(44,332)
Net current assets				39,962		1!3!374
Total assets less current liabilities				1,266,610		1,246, 384
Creditors: amounts due after more than	falling one year	i		(186992)		f 40 dc3 &i
Net assets				'I 080,618		1 006 099
Funds Unrestncted				1,080,618		1.006,099
Total Funds				1.080,618		1,006,099

2	Net Movement	Net Movement	in funds	in funds			2022		2021
							E		E
	This is stated	after charging.
	Depreciation	of	owned	fixed assets					5 202
	Tangible fixed		assets
					Land and		Furniture &
					buildings	Equi prncr) t	Fittings		Total
					E				E
	Cost
	At 1 April 2021				1,210,000	73,nOO	?F),210	'i	309,610
	At 31 March	2022			1,210.000	73.400	26,210	1	309,610
	Depreciation
	At 1 April 2021					56,912	2L888		78),800
	Charge for tlie year					3.298	8(A		0,16)2
	At 31 March	2022				60,210	22 762		82 9()2
	Net book value
	At 31 March	2022			1.210,000	13,190	3,458	1,22F),b'4i3
	At 31 March	2021			1 210.000	16.488	4 3?2	1,230.81()

4	Creditors:	amounts	amounts	falling due within one year	2022	2021
					E	E
	Mortgage	Comlnltf716nts			31,600	44,:5:52
8	Creditors:	amounts		falling due after one year	2022	2021
					E	F
	Moi tgaige Cor11rnitments Other credltol s-l oans				88 481 9'/, 64 1	122, r'44 117641
					18)992	240,286
8	Funds				2022	2021
						E
	At 1 Apnl Net Movement		in funds		1,006.099 74,619	941 09 66,004
	At 31 March				1,080618	1,006 099

Schedule to Statement	Schedule to Statement	of Financial	Activities
for the year ended 31	March 2022
fof (Iio inforniabon of ll	io	lI i.isloos otily
				2022	2021
Income					E
Incoming Resources				147.423	137874
Direct Charitable Expenditure
Mission Support & Travel Ministry Gift Welfare & Support Ministry Expenses &Conferences Mortgage Interest				1,342 1,440 5,524 4,322 2,690	1,55D 500 3,D94 4 175 10.6'77
Evangelism & Outreach Other direct costs				1,533 14,400	2 500 14,400
				31,251	40,896
Premises costs
Rates Outside Services -Security				726 337	1,632 424
Light and heat				10,647	8.888
Cleaning				4,711	2.319
Management &Administration				16,421	13,263
Telephone and fax					611
Stationery and printing					600
Subscriptions Bank charges					188 701
Insurance Repairs and maintenance				1,541 16,452	1.492 6.762
Depreciation Sundry expenses				4.162 863	5,202 6r0
Hank Interest Payable				12
Legal and professional	costs:			23,684	16,226
Accountancy fees				1.548	1 548
Advertising and PR					() 3 7
				1,548	2,485
				41,653	3 I .974