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2022-04-05-accounts

Trustees Mr M Steedman
Mr N J Taylor (Chair)
Mr K Diffey
Mr VSteedman
Mr R V Dible
Treasurer Mr
I R Steedman
Charity number 1063215
Principal address 34 Queen Alexandra Road
Salisbury
Wiltshire
SP2 9LN
Independent examiner Moore (South) LLP
33The Clarendon Centre
Salisbury
Business		 Park
Dairy Meadow Lane
Salisbury
Wiltshire
SP1 2TJ
Bankers Barclays Bank Pic
2/6 High Street
Salisbury
SP1 2YH
Solicitors Watson Solicitors
Mercury
House
Shrewsbury
Business		 Park
Shrewsbury
SY26LG
Page
Trustees'
report		 1-3
Statement
oftrustees'		 responsibilities
Independent
examiner's		 report
Statement
offinancial		 activities
Balance sheet
Notes to the financial statements 8-16

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2022 2021
Notes
Fixed assets
Tangible assets 648,699 1,071,410
Current assets
Debtors 10,298 11,618
Cash at bank and in hand 269,576 203,041
279,874 214,659
Creditors: amounts falling due within
one year (3,076) (836)
Net current assets 276,798 213,823
Total assets less current liabilities 925,497 1,285,233
Income funds
Restricted
funds		 474,158 409,574
Unrestricted
funds -		 general 451,339 868,769
925,497 1,285,233

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2022f 2021
6
Depreciation
and		 impairment 243,574 19,619
Grants
paid		 4,000
Donation ofGospel Hall premises 180,000
Donated Services 17,147 2,485
Telephone 653 671
Electricity, Gas & Water 4,848 5,201
Insurance 1,757 1,797
Landscaping
&Waste		 2,466 2,394
Other Disbursements 35 35
Congregation
Support		 5,050
Repairs 8 Maintenance 7,161 3,683
Other charitable
expenditure		 99 52
457,740 44,987
Share ofgovernance costs (see note 4) 5,580 3,365
463,320 48,352
Analysis
by fund
Unrestricted
funds		 - general 463,320 39,302
Unrestricted
funds		 - Designated Fund 9,050
Donated services
Ashley Road Gospel hall Trust 6,288
Harnham
Gospel		 hall Trust 2,571
Chelmhall
Gospel		 hall Trust 7,895
Other Donations 393
Total 17,147

Tangible fixed asset s
Freehold
land		 Leasehold Furniture, Total
and buildings land and fixture and
buildings fittings
F E
Cost
At 6April 2021 824,724 600,250 5,239 1,430,213
Additions 864 864
Disposals (409,044) (4,114) (413,158)
At 5April 2022 415,680 600,250 1,989 1,017,919
Depreciation
and impairment
At 6April 2021 20,567 336,140 2,096 358,803
Depreciation
charged		 in the year 5,564 12,005 398 17,967
Eliminated in respect ofdisposals (5,823) (1,727) (7,550)
At 5April 2022 20,308 348,145 767 369,220
Carrying amount
At 5Apnl 2022 395,372 252,105 1,222 648,699
At 5April 2021 804,157 264,110 3,143 1,071,410

8 Debtors
Amounts
falling due		 within one year: 2022f 2021
8
Other debtors 8,918 8,807
Prepayments and accrued income 1,380 2,811
10,298 11,618
9 Creditors: amounts falling due within one year
2022 2021
8
Accruals and deferred income 3,076

11 Funds
Balance at Gains, Balance at
6April losses and 5April
2021 Income Expenditure transfers 2022
6 6 6 6
Restricted fund 409,574 64,584 474,158
Total restricted funds 409,574 64,584 474,158
Unrestricted funds
General
funds		 868,769 39,000 (463,320) 444,449
Designated funds 6,890 6,890
Total funds 1,285,233 103,584 (463,320) 925,497
Comparative information in respect ofthe preceding period is as follows:
Balance at Gains, Balance at
6April losses and 5April
2020 Income Expenditure transfers 2021
6 F 6 6 F
Restricted fund 361,319 48,255 409,574
Total restricted funds 361,319 48,255 409,574
Unrestricted funds
General funds 872,062 36,009 (39,302) 868,769
Designated funds 15,940 (9,050) 6,890
872,062 51,949 (48,352) 875,659
Total funds 1,233,381 100,204 (48,352) 1,285,233