2022-04-30-accounts

				Page
Report ofthe	Trustees		1	to	4
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		8	to	13

			forthe Year	Ended 30April 20	22
						2022	2021
				Unrestncted	Restncted	Tots I	Total
			Notes	fund 6	fund	funds f	funds
Income and endowments		from
Donations	and legacies			61,809		61,809	53,131
Expenditure on
Charitable	activibes
Faith, relief	and charitable			72,395		72,395	63,360
Other				269		269
Total				72,664		72,664	63,360
NET INCOME/(EXPENDITURE)				(10,855)		(10,855)	(10,229)
Reconciliation offunds
Total funds	brought forward			523,551	144,909	668,460	678,689
Total funds carried forward				512,696	144,909	657,605	668,460

				2022	2021
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes		5		6
Fixed assets
Intangible assets	9	1,075		1,075
Tangible assets	10	459,521	144,909	604,430	601,489
		460,596	144,909	605,505	601,489
Current assets
Cash at bank		52,985		52,985	67,771
Creditors
Amounts falling due within one year	11	(885)		(885)	(800)
Net current assets		52,100		52,100	66,971
Total assets less current liabilities		512,696	144,909	657,605	668,460
NET ASSETS		512,696	144,909	657,605	668,460
Funds	12
Unrestricted funds				512,696	523,551
Restricted funds				144,909	144,909
Total funds				657,605	668,460

Donations	and legacies
				2022	2021
				8
General offering				31,866	29,426
Covenant	giving			18,756	17,500
Other donations				11,187	6,205
				61,809	53,131
Charitable	activities costs
			Direct
			Costs (see	Support
			note 4j F	costs f	Totals 6
Faith, relief and charitable			70,849	1,546	72,395
Direct costs ofcharitable		activities
				2022	2021
				F	8
Rates and	water			1,083	868
Insurance				1,282	1,231
Light and	heat			1,688	1,312
Telephone				612	453
Postage and stationery				1,316	1,436
Advertising				402	28
Sundries				3,028	3,748
Missionary	giving			19,890	12,130
Hire &storage					250
Visiting ministers				520
Minister's	Salary			41,028	40,792
				70,849	62,248

Comparatives for the st	at	ement	offinancial activities
					Unrestricted		Restricted	Total
					fund		fund	funds
					6		6	6
Income and endowments		from
Donations and legacies					53,131			53,131
Expenditure on
Charitable activiTies
Faith, relief and charitable					63,360			63,360
NET INCOME/(EXPENDITURE)					(10,229)			(10,229)
Reconciliation offunds
Total funds brought forward					533,780		144,909	678,689
Total funds carried forward					523,551		144,909	668,460
Independent examiner	remuneration
During the year, total remuneration			paid tothe independent	examiner	amounted	to 5884	(2021:6800).
Intangible gxed assets
								Website
								design
								F
Cost
Additions								1,344
Amortisation
Charge for year								269
Net book value
At 30April 2022								1,075
At30April 2021
			Page 10					continued.	.

10.	Tangible fixed asse	ts
				Fixtures
			Freehold	and	Computer
			property	fittings	equipment	Totals
				8	F	8
	Cost
	At 1 May 2021		600,179	8,788	602	609,569
	Additions			3,598		3,598
	At 30April 2022		600,179	12,386	602	613,167
	Depreciation
	At 1 May 2021			7,494	586	8,080
	Charge for year			641	16	657
	At 30 April 2022			8,135	602	8,737
	Net book value
	At 30April 2022		600,179	4,251		604,430
	At 30April 2021		600,179	1,294	16	601,489
11.	Creditors: amounts	falling due	within one year
					2022	2021
					f.	8
	Other creditors				885	800
12.	Movement in funds
					Net
					movement	At
				At 1.5.21	m funds	30.4.22
				f.	f.	8
	Unrestricted funds
	General fund			523,551	(10,855)	512,696
	Restricted funds
	Building fund			144,909		144,909
	TOTAL FUNDS			668,460	(10,855)	657,605
	Net movement in funds, included		in the above are as follows'
				Incoming	Resources	Movement
				resources	expended	in funds
				8	F	6
	Unrestricted funds
	General fund			61,809	(72,664)	(10,855)
	TOTAL FUNDS			61,809	(72,664 )	(10,855)

Compar	atives	formovem	e	nt	in funds
													Net
													movement		At
												At 1.520	in funds		30.4.21
												f	f		f
Unrestricted		funds
General	fund											533,780	(10,229)		523,551
Restricted funds
Building	fund											144,909			144,909
TOTAL	FUNDS											678,689	(10,229)		668,460
Comparative		net movement		in	funds, included	in the		above are as follows
												Incoming	Resoureas		Movement
												resources f	expended f		in funds f
Unrestricted		funds
General	fund											53,131	(63,360)		(10,229)
TOTAL	FUNDS											53,131	(63,360)		(10,229)
A current year 12 months			and prior year 12 months				combined		position		is	as follows.
													Net
													movement		At
												At 1.5.20 F	in funds f		30.4.22 f
Unrestricted		funds
General	fund											533,780	(21,084)		512,696
Restricted funds
Building	fund											144,909			144,909
TOTAL	FUNDS											678,689	(21,084)		657,605
A current year 12 months				and	prior year 12	months		combined		net	movement in funds,		included	in the above are		as
follows:

			Incoming	Resources	Movement
			resouices	expended	in funds
			f.
Unrestricted		funds
General	fund		114,940	(136,024)	(21,084)
TOTAL	FUNDS		114,940	(136,024)	(21,084)