2022-08-29-accounts

Contents			Page
Reference and Administrative		Details
Directors and Trustees	Report		2to 5
Independent Examiner's	Report		65.7
Statement of FinancialActivities
Balance Sheet			9%10
Notes to the Accounts			11to 18

Reference	and Administrative	and Administrative	and Administrative	and Administrative	Details
Governing	Instrument					Memorandum and			Articles ofAssociation
Status						The Charity	does	not have a share capital and is limited		by
						guarantee,
Company	Registration			Number		03749298
Charity Registration			Number			1075585
Trustees (Directors)						A E Beiiigan	(appointed 3"August 2022)
						J C Bird (appointed			16'"June 2022)
						D A Richards
						D E Herbert
						MW Jones (resigned P A Hunt (appointed			16'"June 2022) 3"August 2022)
Company	Secretary					D A Richards
Principal Address and
Registered		Office				Everdene House
						Deansleigh	House
						Deansleigh	Road
						Bournemouth
						Dorset
						BH7 7DU
Bankers						Lloyds Bank	pic
						25 Gresham	Street
						London
						EC2V 7HN
Independent		Examiner				Mr Craig Dunn FCCA
						Newton Magnus		Ltd
						Arrowsmith	Court
						Station Approach
						Broadstone
						Dorset
						BH188AT

				Un-
			Notes	restricted	Restricted	2022	2021
				E	E	f	E
Income and Expenditure
Income
Income and endowments		from:
	Donations	and legacies		180,156		180,156	144,800
	Furlough	Claims					3,588
	Investments			2,930		2,930	2,357
Totai income				183,086		183,086	150,745
Expenditure
Expenditure on:
	Charitable	activities		155,381		155,381	102,853
	Other costs			4,436		4,436	4,064
Total Expenditure				159,817		159,817	106,917
Net income/(expenditure)		before	taxation	23,269		23,269	43,828
Tax payable
Net Income/(expenditure)		for the year		23,269		23,269	43,828
Transfers between funds
Net movement	in funds			23,269		23,269	43,828
Reconciliation	offunds:
Fund balances	at 29August 2021			310,815		310,815	266,987
Fund balances	at 29August 2022			334,084		334,084	310,815

Charitable activities			Un-
			restricted	Restricted	2022	2021
			f	f	f	f
Tithe & affiliation fees			12,129		12,129	14,773
Welfare donations			2,204		2,204	955
Volunteer gifts and	entertainment		439		439	389
Pastoral salary			14,033		14,033	13,453
Salaries			86,315		86,315	64,909
Pension contributons			4,909		4,909	4,008
Visiting speaker costs			1,722		1,722	250
Worship expenses			3,510		3,510	309
Church events			1,835		1,835	1,066
Room hire			12,783		12,783	1,195
Administration and	pastoral		1,751		1,751	277
Training			1,300		1,300	1,504
Advertising			5,844		5,844	1,807
Insurance			1,185		1,18S	538
Meeting refreshments			39		39	16
Motor &travel expenses			255		255	(3,402)
Postage, stationery	and IT		732		732	711
Bank and merchant	charges		50		50	95
Legal Fees			2,400		2,400
Donations —Benevolence			775		775
Staff Entertainment			1,173		1,173
			155,381		155,381	102,853
Other expenses (Including governance		costs)	Un-
			restricted	Restricted	2022	2021
			f		f	f
Independent examination			1,200		1,200	1,200
Accountancy and payroll			2,740		2,740	2,340
Depreciation			277		277	276
5un dries			219		219	248
			4,436		4,436	4,064

Net income/expenditure	Net income/expenditure	is arrived	at after charging:
Independent	examiners	remuneration
Other fees	paid to the	independent	examiner

7	Fixed Assets
	Cost
	At 30August 2021
	Additions
	At 29August 2022
	Depreciation
	At 30August 2021
	Charge for year
	At 29 August 2022
	Net Book Value
	At 29August 2022
	At 29August 2021

2022	2021
E	f
1,200	1,200
2,740	2,340
	Equipment
	E
	10,127
	10,127
	9,850
	277
	10,127
	277
2022	2021
f	f
17,262	8,400
	184
17,262	8,584

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Totoi
		Funds	Funds	29August 2022	Funds	Funds	29August 2022
Fixed assets					277		277
Current	assets	368,380		368,380	314,599		324,599
Current	liabilities	(34,296)		(34,296)	(4,061)		(4,062J
		334,084		334,084	320,538		320,538

								2022	2021
								E	E
Mrs	A	Richards	( wife	of	Mr	D	Richards)	14,033	13,453

Total remu	neration
			2022	2021
			E	E
Gross wages and salaries			98,055	76,730
Employers	National	insurance	2,293	1,632
Employers	pension	contrbutions	4,909	4,008
			105,257	82,370