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