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|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|
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|||||Page|
|---|---|---|---|---|
|Trustees'
report||||1-3|
|Independent|examiner's||report||
|Statement of|financial||activities||
|Balance sheet|||||
|Notes to the tinancial||statements||7-14|
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||||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|
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|||||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|
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|||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|
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||||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|
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|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|
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|||2022|2021|
|---|---|---|---|
|||Number|Number|
|Pastomi services||||
|Management|and administration|||
|Total||||
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||||||
|---|---|---|---|---|
|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|
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||||||||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|
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|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|
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|||||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)|||
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|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|