| Trustees | 1Crawford | ||
|---|---|---|---|
| G Herbert | |||
| A Clark | |||
| Charity | uutubcr | 1074034 | |
| Principal | address | Brewer Hall | |
| Brewer Road | |||
| Southgate | |||
| Crawley | |||
| West Sussex | |||
| RH I0 6BN | |||
| Imlepeadeat | examiner | Darren Harding ACA FCCA DChA | |
| Richard Place Dobson Services Limited | |||
| 1-7Station Road | |||
| Crawley | |||
| West Sussex | |||
| RH10 1HT |
| Page | ||||
|---|---|---|---|---|
| Trustees' report |
1-3 | |||
| Independent | examiner's | report | ||
| Statement of | financial | activities | ||
| Balance sheet | ||||
| Notes to the tinancial | statements | 7-14 |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Tots I | |||
|---|---|---|---|---|---|---|---|---|
| fuuds | fiiuds | funds | funds | |||||
| Notes | 2022 f |
2022 f |
2022 | 2021 | 2021 f |
2021f | ||
| Income from: | ||||||||
| Donations and |
gigs | 87,976 | 3,534 | 91,510 | 105,122 | 4,750 | 109,872 | |
| ~Ed I | ||||||||
| Charitable activities |
93,999 | 9,632 | 103,631 | 94,213 | 5,253 | 99,466 | ||
| Other | 106 | 106 | ||||||
| Total expeaditure | 94,105 | 9,632 | 103,737 | 94E213 | 5,253 | 99,466 | ||
| Net (outgoing)/incoming | ||||||||
| resources before transfers | (6,129) | (6,098) | (12,227) | 10,909 | (503) | 10,406 | ||
| Gross transfers | between | |||||||
| funds | (6,040) | 6,040 | ||||||
| Net (expenditure)/iucome | for the | |||||||
| year/ | ||||||||
| Net movemeut | iu funds | (12,169) | (58) | (12,227) | 10,909 | (503) | 10,406 | |
| Fund balances | at I April 2021 | 19,336 | 58 | 19,394 | 8,427 | 561 | 8,988 | |
| Fund balances | at 31March 2022 | 7,167 | 7,167 | 19,336 | 58 | 19,394 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | f | f | |||||
| Fixed assets | |||||||
| Tangible assets | 7,259 | 862 | |||||
| Current assets |
|||||||
| Debtors | 10 | 2,971 | 3,193 | ||||
| Cash at bank and in | hand | 2,417 | 19,248 | ||||
| 5,388 | 22,441 | ||||||
| Creditors: amouuts | falling dae within | oue | |||||
| year | 11 | (5,480) | (3,909) | ||||
| Net current (liabilities)/assets | (92) | 18,532 | |||||
| Total assets less current liabilities | 7,167 | 19,394 | |||||
| Income funds | |||||||
| Restricted funds | 12 | 58 | |||||
| Unrestricted funds |
7,167 | 19,336 | |||||
| 7,167 | 19,394 |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||
|---|---|---|---|---|---|---|---|
| funds | fuads | funds | funds | ||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | ||
| f | f. | ||||||
| Donatians | and gigs | 3,534 | 3,534 | 1,186 | 4,750 | 5,936 | |
| Tltlles | 71,106 | 71,106 | 83,694 | 83,694 | |||
| Gift aid | 16,870 | 16,870 | 20,242 | 20,242 | |||
| 87,976 | 3,534 | 91,510 | 105,122 | 4,750 | 109,872 |
| Promoting | Promotiag | |||
|---|---|---|---|---|
| snd teaching | aad tescbiug | |||
| tbe Christina | the Christian | |||
| faith | faith | |||
| 2022 | 2021f | |||
| Staffcosts | 55,194 | 56,103 | ||
| Depreciation | and impairment | 983 | 288 | |
| Rates and water | 133 | 209 | ||
| Insurance | 1,136 | 1,384 | ||
| Light and heat | 2,173 | 1,299 | ||
| Telephone | 1,041 | 980 | ||
| Postage and | stationery | 882 | 809 | |
| Advertising | 118 | 165 | ||
| Sundries | 896 | 158 | ||
| Repairs and | maintenance | 5,952 | 3,945 | |
| Rent | 17,473 | 15,588 | ||
| Gigs | 8,287 | 9,858 | ||
| Entertaining | 25 | 20 | ||
| Catering | 181 | |||
| Ministry costs |
708 | |||
| Training resources | 129 | 141 | ||
| 95,311 | 90,947 | |||
| Share ofsupport costs (see note 5) | 6,820 | 6,779 | ||
| Share ofgovernance | costs (see note 5) | 1,500 | 1,740 | |
| 103,631 | 99,466 | |||
| Auslysis by |
fuad | |||
| Unrestricted | funds | 93,999 | 94,213 | |
| Restricted funds | 9,632 | 5,253 | ||
| 103,631 | 99,466 |
| 5 | Support | costs | ||||||
|---|---|---|---|---|---|---|---|---|
| Supportcosts | Govcrnauce | 2022 | Supportcosts | Governance | 2021 | |||
| costs | costs | |||||||
| Staffcosts | 6,645 | 6,645 | 6,645 | 6,645 | ||||
| Bank chmges | 175 | 175 | 134 | 134 | ||||
| Accountancy | 1,500 | 1,500 | 1,740 | 1,740 | ||||
| 6,820 | 1,500 | 8,320 | 6,779 | 1,740 | 8,519 | |||
| Analysed | between | |||||||
| Charitable | activities | 6,820 | 1,500 | 8,320 | 6,779 | 1,740 | 8,519 |
| 2022 | 2021 | ||
|---|---|---|---|
| Number | Number | ||
| Pastomi services | |||
| Management | and administration | ||
| Total |
| 7 | Employees | (Contlaued) | ||
| Employnient | costs | 2022 | 2021 | |
| 8 | ||||
| Wages and salaries | 59,286 | 59,297 | ||
| Social security | costs | 1,319 | 2,217 | |
| Other pension | costs | 1,234 | 1,234 | |
| 61,839 | 62,748 |
| Unrestricted | Total | |||||||
|---|---|---|---|---|---|---|---|---|
| funds | ||||||||
| f. | ||||||||
| 2022 | 2021 | |||||||
| Net | loss | on | disposal | oftamgible | fixed | assets | 106 | |
| 106 |
| Leasehold | Plstli osd | Toiot | ||
|---|---|---|---|---|
| Improvements | iuocbioery | |||
| Cost | ||||
| At 1 April 2021 | 42,324 | 41,784 | 84,108 | |
| Additions | 7,486 | 7,486 | ||
| Disposals | (3,906) | (3,906) | ||
| At 31 March | 2022 | 42,324 | 45,364 | 87,688 |
| Depreciatioa | aad impairment | |||
| At 1 April 2021 | 42,324 | 40,922 | 83,246 | |
| Depreciation | charged in the year | 983 | 983 | |
| Eliminated in |
respect ofdisposals | (3,800) | (3,800) | |
| At 31 March | 2022 | 42,324 | 38,105 | 80,429 |
| Carrying amouut |
||||
| At 31 March | 2022 | 7,259 | 7,259 | |
| At 31March | 2021 | 862 | 862 |
| 10 | Debtors | ||||||
|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||
| Antounts falling duc |
within | one year: | f | f | |||
| Other debtors | 1,583 | 2,599 | |||||
| Prepayments | and accrued income | 1,388 | 594 | ||||
| 2,971 | 3,193 | ||||||
| 11 | Creditors: amounts | falling due withlu | oue year | ||||
| 2022 | 2021 | ||||||
| 8 | f | ||||||
| Other taxation | and social security | 1,512 | 1,445 | ||||
| Trade creditors | 2,108 | 724 | |||||
| Other creditors | 240 | ||||||
| Accruals and | deferred | income | 1,620 | 1,740 | |||
| 5,480 | 3,909 |
| Movement | Movement | in funds | ||||||
|---|---|---|---|---|---|---|---|---|
| Balance at | lucomlug | Resources | Transfers | Balaace st | ||||
| 1 | April 2021 | rcsourccs | expended | 31March | ||||
| 20221 | ||||||||
| Worship | Fund | 1,934 | (5,623) | 3,689 | ||||
| Building | fund | 1,600 | (4,009) | 2,351 | ||||
| 58 | 3,534 | (9,632) | 6,040 | |||||
| Movemeut | in feuds | |||||||
| Balance st | lacomtug | Rmoarces | Transfers | Bslaace st | ||||
| 1 | April 2020 | resources | expeuded | 1Aprg 2021 | ||||
| f | f | |||||||
| Worship | Fund | 209 | 3,150 | (3,359) | ||||
| Building | fund | 352 | 1,600 | (1,894) | 58 | |||
| 561 | 4,750 | (5,253) |
| 13 | Analysis of | net assets between | funds | |||||
|---|---|---|---|---|---|---|---|---|
| Uurestricted | Restricted | Total | Unrestricted | Restricted | Total | |||
| funds | fuuds | funds | funds | |||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | |||
| f, | 'E | f | f. | |||||
| Fund balances at 31 | ||||||||
| March 2022 | are | |||||||
| represented | by: | |||||||
| Tangible assets | 7,259 | 7,259 | 862 | 862 | ||||
| Current assets/(liabilities) |
(92) | (92) | 18,474 | 58 | 18,532 | |||
| 7,167 | 7,167 | 19,336 | 58 | 19,394 |