2022-03-31-accounts

Contents			Page
Report ofthe Trustees			1 —3
Report ofthe Independent		Examiner
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements

				Notes	Unrestricted	Restricted	Total	Total
					Funds	Funds	2022	2021
					2022	2022
Income
Donations					61,099	10,165	71,264	85,238
Income from charitable activities					5,434	38	5,472	2,642
Investment income					8	0	8	145
Total Income					66 541	10203	76744	88,025
Expenditure
Expenditure on Charitable			Activities
Advancement		of Christianity		4a	32,980	7,502	40,482	37,730
Community	Outreach		and Activities	4b	4,330	172	4,502	2,481
Support Costs				4c	23,841	1,059	24,900	20,876
Governance	Costs			4d	300		300	300
Total Expenditure					61451	8,733	70,184	61,387
Net Income/(Expenditure)					5,090	1,470	6,560	26,638
Total Funds Brought		Forward			230844	61 551	292395	265 757
Total Funds Carried		Forward			235,934	63,021	296,955	265,757

				2022	2021
			Note	f
Fixed assets
Tangible assets				275,237	270,262
Current assets
Debtors				1,421	5,114
Cash at bank and	in	hand		95,517	91,348
				96,938	96,462
Creditors: amounts		falling due within one year	10	2,897	1,394
Net current assets				94,041	95,068
Total assets less	current liabilities			369,278	365,330
Creditors: amounts		falling due after more than one year		70,480	73,085
Net Assets				298,798	292,245
Funds
Unrestricted and Designated			12a	235,688	231,095
Restricted			12b	63,110	61,150
				298,798	292,245

							Unrestricted	Restricted	Total	Total
3.	Income from the		charitable activities:				Funds	Funds	Funds	Funds
							2022	2022	2022	2021
							f
	Just 4 kids						90		90	60
	Food sales						5,344	38	5,382	2,582
							5,434	38	5,472	2,642
							Unrestricted	Restricted	Total	Total
4.	Charitable activities						Funds	Funds	Funds	Funds
							2022	2022	2022	2021
							E		F	F
	a) Advancement		of	Christianity
	Ministry						22,945	3,864	26,809	24,864
	Gifts						3,855	825	4,680	3,631
	Tithe						6,180	0	6,180	6,785
	Missions and	evangelism					0	2,813	2,813	2,450
							32,980	7,502	40,482	37,730
	b) Community outreach and activities Youth and children's work						400		400	68
	Adult Outreach						644		644	789
	Hub Cafe						1,323		1 323	378
	Just 4 kids						265		265	230
	Main event						0		0	0
	Afternoon Tea						1,142		1,142	987
	Memory Cafe						0	172	172	0
	Lite Bite Lunch						556		556	29
							4,330	172	4,502	2,481
	c)Support costs Building overheads Depreciation						5,300 7,829	1,045	6,345 7,829	3,581 7,597
	Mortgage interest Administration						3,857 6,855	14	3,857 6,869	4,135 6,882
							23,841	1,059	24,900	22,195
	d) Governance Independent	Costs Examination					300		300	300
							300		300	300
	Net Income								2022	2021
	The net incoming resources are stated after charging: Independent Examiners Fees								300	300
	Depreciation								7,829	7,597

6.	Staffcosts				2022	2021
						E
	Wages and salaries				21,923	20,475
	Pension costs				580	499
					22,503	20,974
The	average full time	equivalent	number ofemployees	was as follows:
					2022	2021
	Ministry				0.7	0.6
	Administration	and support			0.3	0.4
	7.Transactions	with trustees and related parties

8.	Tangible fixed asse	ts
			Freehold
			Property	Furniture	Total
	Cost			E
	At 15April 2020		316,500	32,667	349,167
	Additions		15,142	1,156	16,298
	Disposals
	At 14April 2022		331,642	33,823	365,465
	Depreciation
	At 15April 2020		56,871	30,735	87,606
	Charge for year		6,481	1,116	7,597
	Released on disposals
	At 14April 2022		63,352	31,851	95,203
	Net book value
	At 14April 2022		268,290	1,972	270,262
	At 14April 2021		259,629	1,370	260,999
9.	Debtors			2022	2021
				f	F
	Debtors			1 131	362
	Prepay ments			290	252
				1,421	614
10.	Creditors: amounts	falling due within one year		2022	2021 f
	Creditors			1,135	5
	Accrued expenses			300	300
				1,435	305

11.	Creditors: amounts	Creditors: amounts	falling due after more than oneyear	2022	2021
					f.
	Mortgage			70,631	73,085
	Less: amounts	falling	due within one year	(3,846)	(2,454)
				66,785	70,631

Analsis	ofnetassetsamonfunds
y	g	Unrestricted	Restricted	Total
		Funds	Funds	Funds
Tangible	Fixed Assets	275,237		275,237
Cash at	bank	31,004	63,051	95,517
Other current assets		1,362	59	1,421
Current	liabilities	(2,897)		(2,897)
Creditors	of more than one year	(70,480)		(70,480)
		235,688	63,110	298,798