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