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|||||||||2022||2021||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Notes|||f||
|INCOME||||||||||||
|Donations|||||||2&3||32,272||22,939|
|Other Income|||||||4||17,936||21,753|
|Total Income|||||||||50,208||44,692|
|EXPENDITURE||||||||||||
|Establishment||||||||||||
|Rates||||||||911||911||
|Light and Heat||||||||1,697||1,710||
|Water||||||||280||108||
|Repairs, Office Equipment||||and Cleaning||||3,459||4, 764||
|Depreciation|||||||1 &5|410||3,400||
||||||||||6,757||10,893|
|Administration||||||||||||
|Salaries||||||||39,663||35,697||
|Stationery,<br>Office Supplies||||and Services||||757||1,004||
|Telephone,<br>Broadband||and||Bureau Services||||2,953||1,954||
|Membership<br>Subscriptions||||||||643||352||
|Independent<br>Examination|||Fee|||||530||500||
|Training<br>(Major Counselling||||Supervision|Training|this Year)||3,500||512||
|Insurance<br>(Some|Costs|Waived due to Covid last||||Year)||1,139||646||
|Investment<br>Write|Off|||||||||500||
||||||||||49,185||41,165|
|Total Expenditure|||||||||55,942||52,058|
|Net Income for the year|||||||||(5,734)||(7,366)|
|Balance brought|forward||at 1 April 2021||||||173,790||181,156|
||||||||||168,056||173,790|





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|||||||2022||2021||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||||
|Fixed Assets||||||||||
|Freehold|Property||||||191,030||189,836|
|Office Furniture|||and Equipment||||3,690||4,100|
||||||||194,720||193,936|
|Current|Assets|||||||||
|Debtors||||||814||625||
|Cash||||||74,865||82,804||
|||||||75,679||83,429||
|Creditors||||||||||
|Due in One||Year||||987||2,219||
|Net Current||Assets|||||74,692||81,210|
|NET ASSETS|||||||269,412||275,146|
|Unrestricted||Funds||||||||
|Property|Revaluation|||Reserve|||101,356||101,356|
|Ceneral|Income||Fund||||168,056||173,790|
||||||||269,412||275,146|





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|Donations||||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||2022||2021|
|Individual|||||Note 2||29,175||18,607|
|Church<br>and||Related Organisations|||Note 2||2,845||4,228|
|Voluntary|Organisations|||||f|252<br>32,272||104<br>22,939|
|Other Income||||||||||
||||||||2022||2021|
|Fundraising||(net of costs)|||||478||688|
|Gift Aid|||||||4,663||4,988|
|Government||Furlough|Scheme||||295||3,577|
|Grant from||Market Harborough||and the Bowdens Charity - General costs||f|12,500<br>17,936|f|12,500<br>21,753|





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|Fixed Assets||||
|---|---|---|---|
||Furniture|Freehold||
||& Equipment|Property|Total|
|Cost||||
|As at 1 April 2021|31,820|217,136|248,956|
|Additions||1,194|1,194|
|Disposal s||||
|As at 31 March 2022|31,820|218,330|250,150|
|Depreciation||||
|As at 1 April 2021|27,720|27,300|55,020|
|Charge for the year|410||410|
|Disposals||||
|As at 31 March 2022|28,130|27,300|55,430|
|Net Book Value|3,690|'I9'1,030|I94,720|
|As at 1 April 2021|4,100|189,836|193,936|



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||2022||2021|
|---|---|---|---|
|f|101,356|E|101,356|