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2022-03-31-accounts

Legal and adrmnistrative	Legal and adrmnistrative	details
Tnistees' report			2-7
Statement ofnntstees'	responsibilities
Accoiaitants' report
Statement offinancial	activities		10
Balance shcct
Notes io the accounts			12-19

YEAR EN'D	ED 313L	kRCH 2022
					Unrestricted	Restricted
					funds	funds	Total	Total
							2022	2021
				Notes
Incense:
Incense from	donattotts	and legacies			149,727	142&653	292,380	242,920
laconic I'rom	charitable	activities
Total mcome					149,727	142,653	292)380	242,920
Expenditure:
Charitable activities					129)804	70,307	200,111	159,220
Total expenditure					129,804	70,307	200,111	159,220
ibet income/(cxpendinue)		before transfers			19,923	72,346	92,269	83,700
Transfers benveen finds				10a	3,400	(3,400)
Transfer offinds - BackTo Jerttsalem			UK	13		(71,739)	(71,739)
Net inconic/(cxpcndinue)		and
net niovement	in funds				23 323	(2,793)	20)530	83,700
Fund balances	at I April	2021		10	94,517	89)041	183,558	99,858
Fund balances	at 31 March 2022			10	117,840	86,248	204,088	183,558

			Iote	2022	f		2021
Fixed assets					127,851			133,407
Current assets
Debtors				574
Cash at bank and in hand				152)218		128,272
Total curre nt esse ts				152,792		128,272
Creditoteu antounts	falling due within one year		7	3,369		3,055
t)ct current assets					149,423			125,217
Total assets less current		liabilities			277,274			258,625
Creditors: amounts	falling due after one year		8		73,186			75,067
Net assets					204,088			183,558
The funds of the charity
Unrestricted funds			10		117)840			94,517
Rcstrictcd funds			10		86,248			89,041
Total funds					204,088			183,558

					Unrestricted	Restricted	Total	Total
					funds	funds	2022	2021
					f	f		f.
	Church				149,727		149,727	126,222
	Foodbank					40,449	40)449	60,556
	B2JUK					45)858	45,858	55,169
	Worship/Heart		&:Skill			2,928	2,928	973
	Conununity		Projects			36)850	36,850
	Vision					16,568	16,568
					149,727	142,653	292,380	242,920
3	Resources	expended		on chaiitable	activities
					Unrestricted	Restricted	Total	Total
					funds	funds	2022	2021
					f	f
	Church				129,804		129)804	97,416
	I oodbank					29,800	29,800	26,504
	B2JUK					11,851	11,851	34,265
	Worship/Ileart		&Skill			2,146	2,146	1,034
	Comnumity	Projects				26,510	26,510
	Vision
					129,804	70,307	200,111	159,219

Resources expended	on charitable	Unrestricted	Restricted
activities by categoly		funds f	funds	2022	Total 2021
Project expenditure		13,763	29,990	43,753	5,463
Grants to institutions	(see note 4a)	13,501	1,921	15,422	30,488
Grants to mdividuals	(Hope for you)				1,466
Rent and rates		547		547	856
Heat, light and poiver		10,755		10,755	9,472
Travelling expenses		2,475	1,186	3,661	994
Printing and stationery		767	1,471	2,238	2,613
Telephone and computer costs		2,835	1,363	4, 198	2,890
Equipment hire and rental		766	172	938	1,024
Mamtenance		6,136	297	6,433	5,700
General expenses		2,218	2,283	4,501	4,083
Bank charges and interest		4,300	58	4,358	4,385
Wages and salaries		61,150	30,287	91,437	76,256
Professional fees		5,657	305	5,352	6,805
Depreciation		4,934	1,584	6,518	6,725
		129,804	70,307	200,111	159,220

Cirants to institutious	in the year to 3 1	March 2022 include the	following	rcxiptents
		Unrestricted	Restricted
		funds	funds
E&V Puzderhevi —Macedonia		1,800
One by One		1,200
Wycliffe UK		2,350
Teen Challenge UK		1,100
V Nakov - Macedonia		1,215
Cireen Pastures		1,000
Kenya Feeding Project		1,000
Afghanistan Appeal BTJUK				1,921
Comfort Mmistries		700
Ukrame Appeal		1,440
Ciateivay Church Abergavenny		1,000
Back to Jerusalem UK		600
Keith Barlow Memorial		96
		13,501		1,921

	Freehold
	land and	Plant and	Motor
	buildings	cquipmcnt	vehicles
				Total
Cost
At 1 April 2021	150,000	8,096	4,740	162,836
Atldltiolls		961		961
Dtsposals
At 31 March 2022	150,000	9,057	4,740	163,797
Depreciation
At 1 April 2021	21,000	4,874	3,555	29,429
Disposals
Clsarge for the year	3,000	2,333	1,185	6,518
At 31 March 2022	24,000	7,206	4,740	35,946
Valet book value
At 31 March 2022	126,000	1,851		127,851
At 31 March 2021	129,000	3,222	1.185	133,407

7	Creditoteu amounts	falling due within one year
			2022	2021
	Trade creditors
	Mortgage		1,797	1,712
	Other creditors		552	343
	Accruals		1,020	1,000
			3,369	3,055
8	Creditors: antounts	falling due after more than 1 year
	Mortgage		73,186	75,067
			73,186	75,067

Analysis	ofnet assets between funds		2022
		Unrestricted	Restricted
		funds	funds	Total
				f
Fixed assets		127,851		127,851
Debtors		574		574
Bank and	cash balances	65,970	86,24S	152,218
Liabilities	&1 year	(3/69)		(3,369)
Liabilities	& 1 year	(73,186)		(73,186)
		117,841	86,248	204,088

Analysis	ofcharitable funds
		Balance	Incoming	Resources	Translers	Transter	Fund
		b'I'ivd	resources	expended	(note 10a)	(irate 13)	c/fwd
							f
Unrestricted		94,517	149,727	129,804	3,400		117,840
Restricted
Foodbank		43,672	40,449	(29,800)	(4,295)		50,026
B2J UlC		36,837	45,858	(11,851)	895	(71,739)
Worship'I	leart & Ski I I	1,121	2,928	(2,146)			1,903
Comtnunity	piejecta		36,850	(26,510)			10,340
Vision		7,411	16,568				23,979
		89,041	142,653	70,307	3,400	71,739	86,248
lotal		183,558	292,380	(200,111)		(71,739)	204,088

Regular gifts	from the Church	general	fund to B2J	UK	900
Administrauon	costs recharge	horn Church gcncral		liind to Foodbank	(43295)
Otlier admimstrative ad) ustments					(5)
					~3.443

		2022	2021
		f	f
Salary		33,589	33,631
Pellsioll	colttribtltion	1,844	1,009
Expenses	reimbursed	49	176