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|Contents|||Page|
|---|---|---|---|
|Legal and Administrative||Information||
|Report ofthe|Trustees||3-4|
|Independent|Examiner's|Report||
|Statement of|Financial Activities|||
|Balance Sheet||||
|Notes forming|part ofthe financial statements||8-10|





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|STATEMENT OF FINANCIAL|ACTIYITIES|ACTIYITIES||2022|2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||NOTE|RESTRICTED|UNRESTRICTED|TOTAL|TOTAL|
||||||f|||
|INCOMING RESOURCES||||||||
|Incoming resources from generated||funds:|||118,492|118,492|112,432|
|TOTAL INCOMING RESOURCES|||||118,492|118,492|112,432|
|RESOURCESEXPENDED||||||||
|Cost ofgenerating<br>funds||||||||
|Charitable<br>Activities|||||114,337|114,337|110,690|
|Governance<br>Costs||||||||
|TOTAL RESOURCES EXPENDED|||||114,337|114,337|110,690|
|NET INCOME/EXPENDITURE|FOR|THE||||||
|YEAR BEFORETRANSFER||||||||
||||||4,155|4,155|1,742|
|Gains on revaluation<br>ofassets||||||||
|Net Movements<br>in funds|||||4,155|4,155|1,742|
|Total Funds Brought Forward||||185,238|319,083|504,321|502,579|
|Total Funds Carried Forward||||185,238|323,238|508,476|504,321|
|Restricted||||185,238||185,238|185,23&|
|Unrestricted|||||323,238|323,238|319,083|





|BALANCE SHEET|Note|2022|2021|
|---|---|---|---|
|||f|f|
|Fixed Assets||||
|Tangible Assets||158,816|159,422|
|investments||403,036|403,036|
|||561,852|562,458|
|Currents Assets||||
|Debtors 8 Prepayments||||
|Cash &Bank||2,206|3,445|
|||2,206|3,445|
|Creditors: falling due within one year||||
|Net Current Assets||2,206|3,445|
|Total Assets||564,058|565,903|
|Creditors: falling due after one year||55,582|61,582|
|NET ASSETS||508,476|504,321|
|INCOME FUNDS||||
|Restricted||185,238|185,238|
|Unrestricted||323,238|319,083|
|TOTAL FUNDS||508,476|504,321|






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|2.DONATIONS. AND SIMILAR INCOMING|2.DONATIONS. AND SIMILAR INCOMING|||||
|---|---|---|---|---|---|
|RESOURCES||RESTRICTED|UNRESTRICTED|||
|||2022|2022|Total|2021|
|Tithes &offering|||110,526|110,526|101,117|
|Gift Aid Repayment|||7,966|7,966|11,315|
|Building Funds||||||
||||118,492|118,492|112,432|
|3.CHARITABLE ACTIVITIES||||2022|2021|
|Rent-Office &Church||||6,010|14,114|
|Media||||2,312|4,944|
|Salaries||||30,802|34,472|
|Donations<br>&Welfare|||||90|
|Mission|||||1,800|
|Honorarium||||8,640||
|NEST||||4,820|5,258|
|Worship &Events|||||450|
|Motor Vehide Expenses||||4,938|5,386|
|General Administration|Cost|||42,344|29,617|
|Repair 8 Maintenance|||||500|
|Equipment||||676||
|Bank Charges||||239|151|
|Music Ministry||||1,507|100|
|Professional<br>Fees||||2,621|3,491|
|HMRC - PAYE||||8,820|9,506|
|Depreciation||||608|811|
|||||114,337|110,890|





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|4.TANGIBLE FIXEDASSETS|||||||
|---|---|---|---|---|---|---|
||||||Furniture||
||Freehold|Computer|Musical|Motor|8 Fixture||
||Property|Equipment|Equipment|Vehicle||Total|
|COST|f|f|f||||
|At 01/08/21|157,000|16,289|83,305|15,595|2,852|275,041|
|Additions|||||||
|At 31/07/22|15T,000|16,289|83,305|15,595|2,852|275,041|
|DEPRECIATION|||||||
|At 01/08/21||15,679|81,820|15,477|2,641|115,617|
|Charge<br>in period||153|373|28|54|608|
|At 31/07/22||15,832|82,193|15,505|2,695|116,225|
|NET BOOK VALUE|||||||
|At 31July 2022|157,000|458|1,114|88|156|158,816|
|At 31July 2021|15T,000|610|1,485|117|210|159,422|
|5.CREDITORS —due after one year|||||||
|||||2022||2021|
|Loan —Mortgage||||55,582||61,582|
|||||55,582||61,582|