2022-03-31-accounts

	Notes	Unrestricted	Designated		Restricted	Total	Total
		Funds	Funds		Funds
		2022	2022		2022	31.03.22	31.03.21
		2	F			E	2
Donations, Legacies and Similar	3a	93,715		0	19,945	113,660	121,905
Incoming Resources
Investment Income					0	1	25
Other Incoming Resources	3d	5,431			0	5,431	7,272
Total Incoming Resources		99,147		0	19,945	119,092	129,202
Resources Used
Direct Charitabie Expenditure
Establishment Support Costs					0	34,397	36,115
Costs ofActivities in Furtherance	4b	85,112			0	85,112	79,351
ofthe Charitable Objects
Church Family Expenses					0	677	341
Evangelism 8 Outreach					0	536	140
Resources Expended on Managing		1,913			0	1,913	1,861
and Adminntenng the Charity
Total Resources Expended		122,635		0	0	122,635	117,808
Net Movement in Funds		23488		0	19,945,543)		11,394
Fund Balances b/fwd at01.04.21		4&4&2			0	48,892	37,498
Transfers
Gains and Losses Building I/aluatmn
Fund Balances c/fwd at31.0322		25A04		0	19,945	45,349	4&,&92

				The	Bridge	Church, Chepstow
Balance Sheet					Notes	2021		2020
Fixed Assets
Tangible Assets
Current Assets
Bank Accounts	Hand				5	39,984		40,270
Debtors						5,365		8,622
Creditonu amounts		falling	due within one year
Net Current Assets									48,882
Total Assets less current			liabilibes						4$,8$2
Creditors: amounts		falling	due in more	than a
year
Net Assets									48,892
Capital and Reserees
Income Funds:
General Fund							45,349		48,892
									48,$92

2.Tangible Fixed	Assets			Land &		Fixtures,	2020
						Fitting &
				Building	Equipment		Total
							E
Eq UIprrrant
Cost			01-Apr-21
Revaluation
Cost at			31-Mar-22				0	0
Depreciation			01-Apr-21
Charge
Depreciation at			31@liar-22				0	0
Net BookValue			31-Mar-22				0	0
Net Book Value			31-Mar-22				0	0
The annual	committements	under non-cancelling	operating leases	and capital	comm)ttements	are as	follows:
			31stMarch 2022:		None
			31stMarch 2021:		None

		Unrestricted	Designated		Restricted	Total	Total
		Funds	Funds		Funds
		2022 f	2022 f		2022 f	31.03.22 f	31.03.21 f
a) Oonabons,	Legacies and Similar
Incoming Resources
Tithes &Offerings		78,018			19,945	97,963	82,577
Gifts		0			0	0	0
Chanties Trust		0			0	0	0
Gin Aid Tax Redaimed		15,697			0	15,697	16,903
Church Plant		0			0	0	22,425
		93,715		0	19,945	113,660	121,905
b) Invesbnent	Income
Bank Interest				0	0	I	25
		1		0	0	1	25
c)Other Incoming Resources
Other Income		535			0	535	30
Salary Support		4,896			0	4,896	7,242
		5,431		0	0	57331	7272
Total Incoming	Resources	99,147		0	19,945	119,092	129,202

			Unrestricted	Designated		Restricted		Total	Total
			Funds	Funds		Funds
			2022	2022		2022		31.03.22	31.03.21
			E	5		9		E	8
a) Establishment	Support Costs
Uns 1a Lease			29,100				0	29,100	28,000
Gas			702				0	702	650
Electric			1,414				0	1,414	1,447
Water			207				0	207	156
Insurance			298				0	298	277
Fire Inspect/on			358				0	358	117
PA / Equipment Costs			932				0	932	2,882
Butldmg Maintenance			781				0	781	2,026
Commun/cation			605				0	605	560
			34,39T		8		0	34,397	36,115
b) Costs ofActivities		in Furtherance ofthe
Charitable Objects
In Houm Ministry			53,909				0	53,909	58,876
Conference Expenses			88				0	88	(50)
Travel Expenses			0				0	0	0
Gifts/Missionary	Support		16,807				0	16,807	15,600
Ring Fenced Giving			14,308				0	14,308	4,925
Church Plant			0				0	0	0
			65,112		0		6	65,112	T9,351
c)Church Family	Expenses
AoG Subscnption			0					0	50
Churches Together			0					0	75
Kids Church Resources			79					79	0
Youth / Relentless			256					256	216
Food & Dd/nk			342					342	0
Worship			0					0	0
Creche			0					0	0
			677		0		0	677	341
d) Evangelism it	Outreach
Course Materials/	Resources		182					182	140
Mental Health / Safeguarding			258					258	0
Church Plant			0					0	0
Men's Ministry			28					28	0
Women's Ministry			0					0	0
Welcome Events			68					68	0
24/7 Prayer			0					0	0
Ministry Team			0					0	0
			536				6	536	140

					fort	he year ended	31stMarch 20	31stMarch 20	22 (congnu	ed)
							Unrestricted		Designated		Restricted	Total	Total
							Funds		Funds		Funds
							2022		2022		2022	31.03.22	31.0321
							F		2		8
e)Resources Expended on Managing						and
Administering	the Charity
CCLI Licence								634				634	608
Chi/d Protection								202				202	268
Inspire								0				0	42
Professional Fees								560				560	413
Printing / Stationery								50				50	0
Sundries								467				467	530
								1,913		0	0	1,913	1,881
Total Resources		Expended					122,635			0	0	122,635	117,808
5.Bank Accounts
							31-Mar-22				31-Mar-21
							f				8
Bardays Bank	Communily				Statement		29,923				30,209
Bardays Bank	Base		Rate Reward				10,061				10,061
Bardays Bank	Business			Premium				0			0
Barclays Church		Plant						0			0
							39,984				40,270
6.Debtors
Gift Aid Tax Redaim											8,622
								5.365			8,622
7.Creditors: Amounts				Falling Due Within One Year
							31-Mar-22				31-Mar-21
							5				8
			NONE

					31-Mar-21	31-Mar-20
			NONE
9.StaffCosts
					2021	2020
						5
Gross Wages		and Salaries			53,909	58,876
Employefs	National		Insurance Costs (incl above)		0	0
					53,909	58,876
No employees		received emoluments		ofover f60,000	(2021:None)
The Charity	operates paym5 under a PAVE scheme.