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