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2022-03-31-accounts

				Pnge
'Isntstees		report		I tott
Inttcpendc»t Fxnnt incr's report
Stntctncttt		ol'Finnncinl	Activities
lhnln»cc	Shcct
Notes				12 -20

		DY I	/'( I.
;"inI 1 cI I»i's			fn&lc )en&lent	f):si&mine&
N&n) ell Ivlelfer Solici(ors	l,loyds	F(&tnt& pic	Finry P Br»of(cs		F&'A P('ll& FISC
2.1 M&i& I,ct I'luce	'fell'on.	l IRrnnch	130 Wornbourne		Pnrh
Hi&rulc»&	Tcllord	( enhe	W0 &11b0 & i I'I le
Slohc on 'I rcn(	Shropshire		Soulh S(nlTs
S'I'&) (IAX	' I 'I / I 21	ID	WVS OI.Y

			(IIII'CSI I'ICI C(I	DCS&g&MIC(l	DCS&g&MIC(l	DCS&g&MIC(l	Itcstricic&I
			Irl&II(ls	Vnmls			lr all&)s
							M lash)n &V'	To( II	'I'oi:I)
			(iC IIC I'& I I	Bu	i I(l in	g	Boil(ling	fr'nn&ls	Vnn(ls
		Notes	I un(ls	I&ands			I'un&la	2i)27.	2071
									'
									,1.
linc(&ale
In ves 1 Iu(In is						rg75		h75&	')5&
I )ona 1 1ons		2'I	240,64g				27,5&g I	2611,229	332,771(
(.'hnrihlble activities		2b	4tt,.&47					&111,372	r) 7 (r
lf ot:II linen&ac			28&5,')') 5			(175	27,606	31747()	3 15i (&5(r
('h&ll ital&lc Activities		3	250,761		15,tf73		17630	7)14764	"gf 'i&&)
Tni&ll frspcn&litnrc			25i0, /61		15,1)73		17,630	2g 1,264	203,53&)
Nci (aspen(litu&e)/income			38234		(14	998)	'),976	33,212	62.117
ltcconcililliion ofFnn(ls
I r'&los)el' ol fun(h&			(150,000)		I 10,000
'I'utnl lan(ls brought	1'orwar(l		26&5i,702		619,336		133,)63	1,019,001	95(r.tttf. f
I o((ll fun(fs c(u'I'le(l	fo&'&v'll'll		153,&)36		754 33g		143,939	1.052,213	),019.001

				llnrcs(vie(ed	llnrcs(vie(ed	I	nn&ls	Itcslric(&nl	Itcslric(&nl
								Irnn	&Is
					l)esi		nntcd
						I)iiil&lin8;tml		(3&I I Id in 8 un&I			'I'nI 11(
				()c &ICr&1 I		Ivlissioii		Miss)(ln		To(nl Vun&ls	I(l III05
										2022	2071
			Notes
I(i &c&I A ssets
I ieel)old I'vupci	ty						(i0 1,33)8	10'),SO I		7138)9	717 0 '&
I'&iuiptttcnt				2,983						23)53
( ur1'CII( l)ssc(s
Steel& ul'Vht is(inn l(csouiccs				),802						2,802
NcI)I&11s				/3)88						7,988	17,41 I
(3&tnl rt t';tsh				14&)pl	I ()		I SO,OW)		34,438	3!&1,86 I	280. I ') 3)
I'&ittil				157,206			150,000		34,438	341,644	300.108
6'rc&litnrs: Amonnts		()I((in@One
irilhl&1 onc )'ctlr			10	6,2	I)					(),7 53	I', I II
Nct & 'urrcn( Assets				I S03)53			I ')0,000	34,438		.335,!9(	2863)75
'I'ot;il Nc( Assets				1533)3)6			75(,338	(433)39		1,052,213	1,01&),&)01
f)INANCVI) I)Y:
(Invest& iclc&l I'nn&ls;
('hurch (ieiternl	l«mds		II	I S3,93(i						I 5.)3)3(i	765 7(t)
l)csign:1(cd I'umls;
(.'opitnl lsuil&lin	F&ni&l						60)1,338			G()4,3).)8	619 I) 3()
IVI &751&ills nlnl I ICn)I&Cs							150,000			150,000
ltcs(ric(c&l Vun&ls:
lluihlin Fund			II					108,S36		108,536	11085(t
l(cviv I I ('hil Ore n	I uml		II					23,8( I		23.814	I S..i21
M I&sion I uIn(			II					11,589		11 58')	7,592
'I'o(111				163,936			75'1,338	143,939		1,052,213	1,01'),00(

I IIC01» C						Tot»i	'I'0(» I
				Conc I'» I	Rest) ictcd	Ii un&is	Ii'und(
				Finn &Is	I' 11)1(IS	2022	?021
2)1.Vol»»(t)I'I'	I»con)c				8
()Ilcnngs				180.74(	24,77(	205,520	224, 17')
( ii 11 A id 'I'os 13cceipts				39,743	'2,806	it2 549	itit, 170
I l»001'f»1001» f»10 tt"Ivt:I
Ic00h» I'(c01c0	(s			200		200	2.00(1
()ther Ingotne,
(elise& lit)neon(	Income			19,960		I '),960	61,82')
				2i10,648	27,581	268,229	332,778
20. Clmri(nhlc		Ac(ivi(ics
( Of)tCI'C»C&.'S				7,(0(		37,S30	11,132
Iles»»I'cc ( cnt	I't'. (('. I(.Ing ( np			10,842 48.!47		10,842 48,372	7')4 113)26
3.('Imrifnhlc 8)h» ics	Activities					15&),!83	160,38-1
M»»stt')' cost(						12,277	'),327
Worship»nd tnedi»						6,803	I 1,(23
('onl'erence cn(((						I l,il38	(24(
l(t'so&»'cc Cct)h'c		t&vlging (»p				(,031	3,021
Con»»nnity nclivilics						1,24(8	2,8 I 7
I 'It h I iciIy						1,012	1,408
900th 0)h)tsh")'						666)	172
Mission costs						I I,405	I S.(.)0
I'mvcl co(t(						(5)	16
~g&t) )OI'( COSlst
I I'L'01tsc( costs						31,32il	33,161
It)snl'f»ICC						(,734	6,2t3
Aiiministrnlinn costs ( 00»n(111(c'Ilt011 c0sls						(,88') !,938	S,(30 33)33
I?c0I t' cII)I t00						19,182	18,188
13))nh,ft)d credit	chsrgcs					1,771	1,306
(i()vcI')1)I»cc			(Note 4)			3,610	2,71:(
						28(1,264	283,5 )9

N(yll'12(5 fO 'll'I	N(yll'12(5 fO 'll'I	lf ACCP)lilN'f	(5 FOR Tl)I:	VEAIP LN()FI)	3(&5T NARC(I 2	(122
'I. f o'1'crn&&ac&'		cn,'its
					2022	7(121
8&(&lulory	ncc&&unls prcparnlion		an&I lndcpendeuf	llsan&inn(ion
(I?750 rc	2022	f250 re extra 2021)			3.000	2,500
I'o&less&onnl ndu&i» Fccs					(&10
					3,610	2,7 I 5
5. Nt &fl'Curls
					2()22	2021
					f.
Nnl&u'&' ( osis					13K,38&8	I'10 &'&2')
I-O1pluye&'s	N&&l&onnl h&su&"u&cc		be(01'e t41( Nl	Jove& nnlcnf
sche&ne					123)')5	1.3,10')
I lcallh Insurance		costs			3,8') 8	2,557
I ens&ons					d, I02	3,880
					159,383	160,381

I'hc ncl	&&&ovc&ncnf	in I'(»nis I'or	(hc year is sin&(',d al'ler chnrgi&&g:	(hc year is sin&(',d al'ler chnrgi&&g:
					2022	202I
Bcprecin(ion ol'lnngiblc assets					I'),182	18,188
Ntnlutu&y	&1ccounts	p&'cp&u"It&on	'uld Indcpcndent	Lxiunu&ation	3,000	2,500

7.T	,&ngrf)lc l	inc&I	i&ssc	ts for n	sc by thc Char&ty
								2(1'2?
							li'rccl«&ld	I &t&)ll
						I',(I&lip)lie&it	pi'u()ci'I)'
							). '
& 'nst	or v;if«ation as at			I April	2021	I:)3,055	')0'),379	1,062
A(lrli(iona ti»' ('(ist ni' vnluat		the vcar inn;is;i(		3) I fvhircli 2022		3,97}f 157,(}33	')0'), )7')	3 ') )}I 1,066. I I '
l)cpiccin(i&)n		r&s rit	I April?02		i	15),055	177,353	330 lpf
( 'lrni	r.c I'()r Ihc year					995	I }I,I }(7	I&) I},')
l)ct)I'eel&i(l(tli		r)s rlt	11 Ivlill'ch 2022			154,050	195,540	34'),:5')0
Ne(	hoof( V;rive;rs;rt .)			I IVhircli	2022	2,983	713,839	716,522)
Net	ho&if( V;&I&re as		nt 31 lvlarch		20'21		7.32,026)	732,026

		2022	2021
( nst		939,319	') )5 I-I I
Acciimuhitc&l	dcprcci;&tion	(302,529)	(t}tl ))l)
Net honk vafuc		636 790	65'23)P)

				2022	2021
8.f)eh(ore
'I'n«lc t)eb(ors				1,3o2	1,382
&iili Ai&l '1'as Rcl'coals				6.606	16,031
				73)110	17,413
'). flani& nn&l Cash				2022	2021
11:&nl Rcco«nis				3)0,854	280, 1')3
				3)0,854	280, 1&)3
				2022	2021
10.('rc&liiors;)rnonnis	falling	&Inc xviihin	I )car
I'r;«Ic ('re&liiors				548	7,506
()(her 'I'as «n&1 N I				23)55	3,427
Ace&'osis				2,/50	2,500
				6,253	13433

II, linn&I fvlovcmcn(s	II, linn&I fvlovcmcn(s	II, linn&I fvlovcmcn(s
			13nl'Incc	Incoullnf)	Ontgning	3 I"InfCI's	I(alt)a& &
Rest Iictcd			31/03/21	Resources	Rcsonrccs		31/03/2?
								I
(':Ipit))i
I 1&I ) 1 &Ii ))g I'u n & 1			110,8S0		(2 3)14)		I t)8 5	&6
fl(cvivnl	Child) cn		15,521	I 1,009	(5,716)		'?3) 811
lyl Isa hnl
( iCIICI'tt I	lu tsslolls		:1 10				'&	10
Indi&1 IVlissi&ms			3,287	8,156	('),600)		13(11
goulh A	tries		59
Ii)11&'Itgtttg 111lsstofts			3,706	5,441
			7,592	13,S97	(9.600)		I I,.'1	8')
			133)3)63	27,606	( f7,630)		1,13 91&)
ll)csign;I(cd
( 'apilal	Lfuildtttf'	I It()ulcc	61') 336	875	( I '1,873)		601.3)	)8
fvlIsstot)	11110 I I'col)sea					150,000	150.1100
&fin&catt	ictcd
(ic»eral	II&tmf		26)5,702	288 9')5	(2S0,761)	(150,000)	1533)3(&
'I ot;II I un&is			1,019,001	317,476	(284,264)		1,05?,.?	I 1

IrIllpl»)'IIICIIt C&llltr'ICIS	IrIllpl»)'IIICIIt C&llltr'ICIS	IrIllpl»)'IIICIIt C&llltr'ICIS
'I' 13;iker		I&&ill tinic cmploynicnt	contract	30, (81
S 13»kcl'		I ull time employment	contract	25.366
Tl'llr(CC	Rtl»III)'	MC»lbCI's
(3 13;ihei	(3arnes	Iiull time employinent	contr:icl	36,903
A Bal er	13»incs	Part tinic cmployinent	con(r ict	18,000
lsmploycc 13«»«fits I'rovi&lc&l
'I' iv& S B;ilier		I (ca1th Insurance		2,()72
It ani( A	Bakei.
13;i»les		I les lib Insurance		1,226
It Bakei Bnrncs		I'ension		l,g761
A Bnkei	Bnrncs	Pension		900
Ii:spcllscs
'If is& SB:ikcr

					kin)'est)'Icic(I	k)csignl)	tc(l	I(est) icted	I(est) icted
					Vnnds	VI)I)d	S		Vill)RS
								Ivl	1ss 10n S.'	Tot)) I
					(iencrol	I)uilchn,		Duih.lin		Vunds
				Notes	I undo	l.undo			Fun(fs	21I2 I
					f.				f.
II n conte
0)Ycst n 1cn Is							952
1)onofions				2'1	270.132				6'2,6 16	332,778
('hnritnhle ncfivilies					11,8(76				60	11,926
		Totnl )ncome			281,998		957		62,706	345,656
Choritl)blc	Activities			3	203,21')	15,908			64,412	283,5 &9
'ffof nl K sf)co	dit	n ve			20'3,219	153)08			64,412	283,53')
hfcf (cspcncliture)/income					78 779	(14	956)		(I 706)	62 117
Itcconcilintion		of V&nnds
71 Islnslc)' ol	Ilinds				(9,582)				9,582
'I'of,'ll I'uncls	hl'ou8hl		lol'&v(u'(I		196,505	634,291			126,088	956,8&8&l
'I'ofnl luncls	corried		forwc)rcl		265,702	619,335			133,')64	1,01'),001