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2022-04-30-accounts

			30.4.22	30.4,21
			Unrestricted	Total
			fund	funds
		Notes	6	f
INCOME AND ENDOWMENTS	FROM
Donations and legacies			55,280	73,991
EXPENDITURE ON
Charitable activities
Charitable activities			75,722	57,401
NET INCOME/(EXPENDITURE(			(20,442)	16,590
RECONCILIATION OF FUNDS
Total funds brought forward			107,255	90,665
TOTAL FUNDS CARRIED FORWARD			86,813	107,255

		30,4.22	30.4.21
		Unrestricted	Total
		fund	funds
	Notes	f	f
FIXEDASSETS
Tangible assets		176,774	179,000
CURRENT ASSETS
Cash at bank		879	17,862
CREDITORS
Amounts falling due within one year		(89,810)	(86,926)
NET CURRENT ASSETS		(88,931)	(69,064)
TOTAL ASSETS LESSCURRENT LIABILITIES		87,843	109,936
CREDITORS
Amounts falling due after more than one year		(1,030)	(2,681)
NET ASSETS		86'813	107,255
FUNDS
Unrestricted funds		86,813	207,255
TOTAIL FUNDS		86,81.3	107,255

	Donations and legacies
3.	CRARITABLE ACTIVITIES COSTS

	Charitable	activities
4.	SUPPORT	COSTS

	30.4.22	30.4.21
	f
	55,280	73,991
	Support
Direct	costs (see
Costs	note 4)	Totals
f		E
73,387	2,335	75,722

SUPPORT	COSTS
				Governance
				costs
				f
Charitable	activities			2,335
Support costs, included		in the above, are as follows:
			30.4,22	30.4.21
			Charitable	Total
			activities	activities
			E	f
Accountancy			1,500	1,140
Interest payable and similar charges			835	835
			2,335	1,975

										Unrestricted
										fund
										f
INCOME AND ENDOWMENTS			FROM
Donations and legacies										73,991
EXPENDITURE ON
Charitable activities
Charitable activities										57,401
NET INCOME										16,590
RECONCILIATION	OF FUNDS
Total funds brought		forward								90,665
TOTAL FUND5 CARRIED FORWARD										107,255
TANGIBLE FIXEDASSETS
							Fixtures
				Freehold	Plant	and	and		Motor
				property f	machinery f		fittings f		vehides f	Totals f
COST
At 1May 2021				186,214	17,412		10,828		8,008	222,462
Additions					4,777		1,015			5,792
At 30April 2022				186,214	22,189		11,843		8,008	228,254
DEPRECiATION
At 1May 2021				11172	17,100		9,184		6,006	43,462
Charge foryear				3,724	1,469			823	2,002	8,018
At 30April 2022				14,896	18,569		10,007		8,008	51,480
NET BOOK VALUE
At 30April 2022				171,318	3,620		1,836			176,774
At 30April 2021				175,042		312			2,002	179,000

8.	CREDITORS:	AM	OUNTS	F	ALLING	DUE WITHIN	ONE YEAR
									30.4.22	30.4.21
									E	E
	Hire purchase	(see note		10l					1,650	1,651
	Other creditors								88,160	85,275
									89,810	86,926
9.	CREDITORS: AMOUNTS			FALLING		DUE AFTER MORE THAN ONE YEAR
									30.4.22	30.4.21.
									E	E
	Hire purchase	(see note		10)					1,030	2,681
10.	LEASING AGREEMENTS
	Minimum lease		payments		under	hire purchase	fall due as follows:
									30.4.22	30.4.21
										E
	Net obligations		repayable;
	Within one year								1,650	1,651
	Between one	and five years							1,030	2,681
									2,680	4,332
11.	MOVEMENT	IN	FUNDS
									Net
									movement	At
								At 1.5.21	in funds	30.4.22
									E	E
	Unrestricted	funds
	General fund							107,255	(20,442)	86,813
	TOTAL FUNDS							107,255	(20,442)	86,813
	Net movement		in funds,	included		in the above	are as follows;
								incoming	Resources	Movement
								resources	expended	in funds
								E		E
	Unrestricted	funds
	General fund							55,280	(75,722)	(20,442)
	TOTALFUNDS							55,280	(75,722)	(20,442)

					Net
					movement	At
				At 1.5,20 f	in funds f	30.4.21 f
Unrestricted	funds
General fund				90,665	16,590	107,255
TOTALFUND5				90,665	16,590	107,255
Comparative	net movement	in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
				f	f
Unrestricted	funds
Generalfund				73,991	(57,401)	16,590
TOTALFUNDS				73,991	(57,401)	16,590

		Net
		movement	At
	At 1.5.20	in funds	30.4.22
	f	f
Unrestrir ted funds
General fund	90,665	(3,852)	86,813
TOTALFUNDS	90,665	(3,852)	86,813

		Incoming	Resources	Movement
		resources	expended	in funds
		f	f	f
Unrestricted	funds
General fund		129,271	(133,123)	(3,852)
TOTAL FUNM		129,271	(133,123)	(3,852)

~ddp	ll»
		30.4.22	30,4.21
		f	E
INCOME AND ENDOWMENTS
Donations and legacies
Donations and legacies		55,280	73,991
Total Incoming resources		55,280	73,991
EXPENDITURE
Charitable activities
Telephone and internet Postage and stationery Studio and advertising	charges	2,646 4,646 5,147	2,330 4,169 1,086
Ministry gifts and expenses		23,235	22,327
Mission expenses		4,000	606
Premises costs		10,713	10,740
Repairs and renewals		11,569	2,671
Motor expenses		2,663	1,679
Travel and subsistence		194	128
Sank charges and interest		556	3,069
Freehold property		3,724	3,724
Plant and machinery		1,469	275
Fixtures and fittings		823	620
Motor vehicles		2,002	2,002
		73,387	55,426
Support costs
Governance costs
Accountancy		1,500	1,140
Hire purchase		835	835
		2,335	1,975
Total resources expended		75,722	57,401
Net (expenditure)/income		(20,442)	16,590