|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
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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| ##