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