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





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|||||Notes|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2022|2021|
||||||2022|2022|||
|Income|||||||||
|Donations|||||61,099|10,165|71,264|85,238|
|Income from charitable<br>activities|||||5,434|38|5,472|2,642|
|Investment<br>income|||||8|0|8|145|
|Total Income|||||66 541|10203|76744|88,025|
|Expenditure|||||||||
|Expenditure<br>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|





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|||||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<br>and Designated|||12a|235,688|231,095|
|Restricted|||12b|63,110|61,150|
|||||298,798|292,245|






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||||||||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<br>outreach<br>and activities<br>Youth and children's<br>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<br>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<br>Building overheads<br>Depreciation||||||5,300<br>7,829|1,045|6,345<br>7,829|3,581<br>7,597|
||Mortgage<br>interest<br>Administration||||||3,857<br>6,855|14|3,857<br>6,869|4,135<br>6,882|
||||||||23,841|1,059|24,900|22,195|
||d) Governance<br>Independent|Costs<br>Examination|||||300||300|300|
||||||||300||300|300|
||Net Income||||||||2022|2021|
||The net incoming<br>resources are stated after charging:<br>Independent<br>Examiners Fees||||||||300|300|
||Depreciation||||||||7,829|7,597|





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||||||||
|---|---|---|---|---|---|---|
|6.|Staffcosts||||2022|2021|
|||||||E|
||Wages and salaries||||21,923|20,475|
||Pension costs||||580|499|
||||||22,503|20,974|
|The|average<br>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|||||



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|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<br>f|
||Creditors|||1,135|5|
||Accrued expenses|||300|300|
|||||1,435|305|





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|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|



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|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|