REGISTERED COMPANY NUMBER: 03769753 (England and Wales)
REGisfERED CHARITY NUMBER: 1076491
REPORT OF THE TRUSTEE5 AND
FINANCIAL sfATEMENTS FOR THE YEAR ENDED 31 MARCH 2022
WA1&4Li COMMUNttY CHURCH
(A COMPANY UMITED BY GUARAP4TEE)
Lowson Ward
Chartered Accountants
292 Wake Green Road
Blrmingham
B13 9QP

WALSALL COMMUNITY CHURCII
CONTEKfs OF THE FINANCIAL STATEM£Krs
FOR THE YEAR ENDED 31 MARCH 2022
Pa8e
Report ofthe Trustee5
I to 4
Indopendent ExamSn•r's Report
St4tem*Tht of Flnanclal Actmtles
Balance Sheet
Notes to the FI￿n￿•1 Statem
9 to 17
Detslled Statem*nt of Flnanclal Artl¥ltles
18 to 19

WALSALL COMMUNITY CHURCH
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
The trustees who are also dirertors of the charity for the purp¢)ses of the Companbes Act 2￿6, present
their report with the flnancial statements of the chèrlty for the year ended 31 March 2022. The trustees
have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191.
OBJEcfivES AND AcnvmES
Objertlves and alms
The company is a charity havin8 overall objectlves to:_
al advance the Christian faith
bl relleve persons in hardship
cl advance education in accor¢Jance wlth Christian principles
dl provide facilities for recreation
el give help and advlce on welfare benefits and personal debt mana8ement.
fl relieve persons who ère experiencin8 mental or emotional sufferin8
gl promote and fulfll other charitable purposes beneficial to the community
As a commLTrnity church we endeèvour to be in the community. for the community. Our mission is to fulfil
the commission given to us by Jesu5 Christ in being the Gospel18ood news) by word and by our action5.
Regular meetin8s and gatherings of people take place on Sundays and at other tlmes, to teach Chrlstlan
falth.
Small groups tsklng place In locallsed area5 form a foundatlon for church rtabllity and growth.
We run a chlldren's and youth programme.
We also serve our communlty through the following.. -
Money Advlce Project to advise people in the community about beneffts. debt management and related
Issues.
"Oial-a-friend" helping people in a practical Vb7Y
Family Fun days
Alpha courses, explainln8 the Christian faith
' Working with the Black Country Food Bank
' Reaching OLrt to the Asian community
' Big Feed- meals for homeless and socially deprlved
Working with the Neighbours Worldwide team in English Teaching aasses for speakers ol other
languages from a number of countries.
' Other varied ways in which members of Walsall Community Church are helping people, neighbours in the
communty both splrltually and with practical issues.
Page I

WAL&4LL COMMUNrrY CHURCH
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 MARCH 2022
OBJEcfivES AND AcnvmES
5ignifiunt artlvities
Achlevements through0￿ the year
Government "lockdowrt" restrirtions due to the Covid-19 pandemk began to ease in September 2021,
which allowed gathering together of the congregation for Sunday morning worship at the Goldrnine
Centre, albeit, initially with some restrictions Iwearing masks, etcl. These restrictlons eased further later in
the year. "Zoom" Ilve video of the meetirw has continued for the benefit of people who are unable to
attend due to illness, vulnerabllity, a8e, eto A number of "new arrivals" have joined the congregatlon. The
Coalpool church contlnue with Zoom meetings in the maln and wlth 50ffle Smaller gatherings taking place.
Currently. the Coalpool church does not have a SLSitable venue for all the congregation to 8ather. Other
meetings have begun to gather tO8ether as easing of restrictlons have allowed
The '8ig Feed" prolect which was closed due to lockdown restrictions ha5 now been closed down.
Alternative community Olltreach. to replace the Big Feed, is being conSide￿d but not yet finalised.
The Mldland Road Chapel building IMRCI. previou5 venue of the Big Feed. has been glfted to Walsall
Community Church by the retiring trustees of MRC although under a separate Trus¢ for community
outreach actSvltles.
The Walsall Money Advice Prolert IWMAPI operated wlth restrictions in place at beginnin8 of the year but
followbng easinB of government restrictions has been able to return to norm31 operatlons where posslble.
Clients continued to be referred from WATMOS Community Homes and Accord Housing Association. Other
clients (outside these groups) were also helped. WMAP continues to work alongside the Black Country
Food Bank, with increasing Snvolvement in day to day runnin8.
Walsall Communlty Church supports and contributes towards the work of Trans4m Intematlonal, an
associate charity working with overseas churches and communlty prolects. WCC also made donatlong to
support outreach and needs In Paklstsn and Ukraine.
The Table café has had a reasonably SLbccessful year and, although it operates as a separate Communitv
Interest Company ICICI, it is intentional In creatin8 a Godly spiritual atmosphere and as 3 'door" to jesus
Chrlst and the church.
PUBUC BENEFIT
The maln activlties undertaken by the charlty further the charity, purpose for the publlc beneflt. The
trustees have had regard for guidance on public benefiL
VOLuKfEERS
WCC is grèteful to all individuals within the churth who have gbven theirtime and used their tslents to brln8
the Kingdom of God on earthl
FINANCIAL REVIEW
Flnan¢ial posltlon
WCC Is grateful to indfvlduals contributlng by tlthes and offerings Thanks. also. to organisations whlch have
contributed.
Total funds brought fonward from the previous year were at a healthy level. establishing a strong basis to
support the work of the charity. Regular giwng income Itithes. offerings, special offering) shows 11.6%
increase over last year's giving le¥cludinB WMAPI. Fundin8 for WMAP was mostly received from WATMOS
Community Homes, Accord Housing Association. The Black Country Food Bank. Lottery and Walsall Council.
'My God will meet all your needs accordin8 to his glorious riche5 in Christjesus" (Philippians 4v191
Page 2

WALSALL COMMUNITY CHURCH
REpoi¥f OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
FINANCIAL REVIEW
Reserves policy
Total reserves at the year end stood at £352,91312021 - £345.4431. Unre5trirted resetves were £323,434
12021- £329,565) ad restrirted reserves £29,47912021- £15.8781.
The Trustees have considered the Charity's reserves, bearing in mind the likelihood of any contingencies.
which might arlse. They believe a wlicy of maintsining urbrestricted reserves at a level equivalent to six
months, budgeted expenditure is appropriate at the present time. Thls wlll continue to be reviewed
annually.
STRucfuRE, GOVERNANCE ANO MANAGEMErir
GoverTrlrq document
Memorandum and Articles of Association incorporated 13 May 1999
Charlty ￿nStItUtIOn
The Company was incorporated on 13 May 1999 and re8lstered as a charTty with the Charity Commission
on 12 July 1999. The company is limited by guarantee.
Re¢rultm•nt and appolntment of new trustees
Appointment of the trLtstees is made in accordance wlth paragraph5 30 to 37 of the Articles of As50ciatlon.
The trustees are also directors for the purpose of the Companies Act.
SMALL COMPANY PROVISIONS
Thls report has been prepared in accordance with the speclal provi51ons for small companles under part Vll
of the Companles Act 1985.
REFERENCE ANO ADMINISTRATIVE DETAILS
R•glstered Company number
03769753 IEngland and Walesl
RegSstered Charlty number
1076491
Re8Sstered office
33 Lower H311 Lane
Walsall
West Midlands
WSI IRL
Trustees
Mrs G boot
Mrs K L Clark
MrNCDean
Mrs SA Fonka
Mr M R Heaton
MrSMKirk
MrT N Summersbv
Mr D Thakker (appointed 14.12.20211
Page 3

WALSALL COMMUNtTY CHURCH
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2022
REFERENCE AND ADMINISTRATIVE o￿AlL5
Independent Examlner
Lowson Ward
Chartered Accountants
292 Wake Green Road
Birmingham
B13 9QP
Approved by order of the board of trustees on 12 December 2022 and signed on its behalf by..
Mr T N Summersby- Trustee
Pa8e 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
WALSALL COMMUNITY CHURCH
Independent examinerfs report to the tr￿tee5 of Walsall Communlty Churth llhe Compan
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 March 2022.
Responslbllltles and basls of repixt
As the ¢harity'5 trustee5 of the Company land a150 its directors for the purposes of compary lawl you are
responsible for the preparation of the accounts in accordance wf(h the requirements of the Companies Art
20061'the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of
the 2006 Art and are eligible for independent examination. I report in respect of my examinatlon of your
charity's accounts as carried out under section 145 of the Charities Art 20111'the 2011 Act'l. lft carrying
OLtt my examination I have followed the Directions given by the Charity Commission under sertion 145151
Ibl of the 2011 Act.
Independent oxamIn•￿$ statement
I have completed my examinatlon. I confirni that no matters have come to my attention in connection with
the examination giving me cause to believe-
accounting records were not kept In respect of the Compary as required by sertion 386 of the 2006
Act; or
the accounts do not accord wrth those records- or
the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other
than any requirement that the accounts gNe a tn￿ and fair view which is not a matter considered as
part of an independent examination; or
the accounts have not been PTepared in accordance with the methods and prfnclples of the
Statement of Recommended Practice for accountin8 and reporting by charities lapplicable to
charltles preparing their accounts in ?ccordance wlth the Flnancial Reporting Standard appllcable In
the UK and Republlc of Ireland IFRS 1021)-
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understandin8 of the accounts to be
reached.
Philip Ward FCA
Institute of Chartered Accountants in England and Wales
Lowson Ward
Chartered Accountants
292 Wake Green Road
Birmingham
B13 9QP
12 December 2022
Page 5

WALSALL COMMUNrrY CHURCH
STATEMEKf OF FINANCIAL ACTMllES
IINCORPORATING AN INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED 31 MARCH 2022
3V3122
Total
fund5
3113121
Total
funds
Unrestrfcted Restrlcted
fund
funds
Notes
INCOME AND ENDOWMENTS FROM
Donatlon5 and legacles
150.110
47,534
197,644
197,282
Investment Income
Other Income
4.315
315
14,278
114,515
Total
154A25
47,534
201,959
326,075
EXPENDITURE ON
Charitable artlvltles
Charitable actlvltie5
Mana8ement and admi51Stration
143.5Z8
ii.ln
39,775
14
183.30J
11.186
223,752
5,216
Total
154,7LX)
39,789
194,489
228,968
NEf INCOMVIEXPENDITUREI
12751
7.745
7,470
97,107
Transfers between funds
12
{5.8561
s￿$6
Net movement In fvnds
16,131)
.601
7,470
97,107
RECONCILIATION OF FUNDS
Total funds brought lowward
329￿5
IS￿78
345,443
248.336
TOTAL FUND5 CARRIED FORWARD
323A34
29A79
352,913
345,443
The notes forni part of these financial ststements
Page 6

WALSALL COMMUNtfY CHURCH
BALANCE SHEET
31 ￿RCH 2022
3V3122
Total
funds
3113121
Total
funds
Unre5trirted Restrlcted
fund
funds
Note5
FIXED ASSEfS
Tangible assets
163.091
163,171
163.341
CURRENT ASSETS
Debtors
Cash at bank and in hand
15313
163WI
15,213
192.%80
12,236
221,493
29,399
178,794
29.399
208,193
233.729
CREDITORS
Amounts falling due within one year
io
118N51)
118.451)
151,6271
NET CURRENT ASSETS
160.343
29399
189,742
182,102
TOTAL ASSETS LESS CURRENT UABIUTIES
323Aa4
29,479
352,913
345,443
NET ASSETS
323,434
29.479
352.913
345,443
FUNDS
Unrestrlcted funds
Restrlcted funds
12
323,434
29,479
329,565
15,878
TOTAL FUNDS
352,913
345,443
The charitable company is entitled to exemption from audit under Se¢tion 477 of the Compan￿$ Act 21x16
for the year ended 31 March 2022.
The members have not required the company to obtain an audit of rts financlal statements for the year
ended 31 March 2022 in aCCordar￿e wlth Section 476 of the Companies Act 2(Xl6.
The trustees acknowledge their responsibilities for
ensurlng that the charitable company keeps accounting records that comply wfth Sectlons 386 and
387 of the Companies Art 2006 and
Ibl preparinB financial statements which 8lve a true and falr view of the state of affair5 of the charitable
company as at the end of each financial year and of Tts surplus or deficlt for each financial year in
accordance with the requirements of Sertions 394 and 395 and whlch otherwise comply with the
requirements of the Companies Act 2￿6 ￿lating to financial statements. so far as applicable to the
charitable ￿mpany.
The notes fom part of these financial statements
Page 7

wAL￿L COMMUNtTY CHURCH
BALANCE SHEEf. Continued
31 MARCH 2022
These financlal statements have been prepared in accordance with the provisions applicable to charitable
companies subjert to the small companies re8ime.
The financial statements were approved by the Board of Trurtee5 and authorlsed for Issue on
12 December 2022 and were signed on its behatf bv=
Mr T N Summersby- Trustee
The notes form part of these financial statements
Page 8

WALSALL COMMUNtrY CHURCH
NOTES TO THE FINANCIAL STATEmEP￿s
FOR THE YEAR ENDED 31 MARCH 2022
ACCOUP4TING POUCIES
Basis of preparlngthe financlal Statements
The financial statements of the charttable company. which is a public benefit entlty under FRS 102,
have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by
Charities-. Statement of Recommended Prartice applicable to charities preparing their accounts in
accordance with the Financial Reportin8 Standard applicable in the UK and Republic of Ireland IFRS
1021 (effective l January 20191,, Financial Reporting Standard 102 The Financial Reportin8 Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2￿6. The finanaal statements
have been prepared under the h￿on¢al cost conventlon.
Income
All Income Is recognised In the Statement of Flnanclal Activities once the charity has entitlement to
the funds, it Is probable that the income will be reCeI￿d and the amount can be measured reliably.
Expendlture
Ls'abilities are recognlsed as Èxpenditure as soon as there Is a legal or constructive obllgatlon
committlng the charty to that expenditure, tt is probable that a traftsfer of economic benefits will be
required in settlement and the amourrt of the obligation can be measured rellably. Expendlture is
accounted for on an accruals basls and has been classified under headings that aBgregate all cost
related to the category. Where costs tannot be directly attributed to particular headirbgs they have
been allocated to activities on a basis consistent with the use of resources.
Tanilbl• fix￿ assets
Depreciation 15 provided at the followlng annual rates in order to wrhe off each asset over Its
estlmated useful lrfe.
Flxtures and fittings
Motor vehicles
15% on reducing balance
25% on reduclng balance
Taxatlon
The charltyls exempt from corporatlon tax on Its charitsble actNltles.
Fund accountlrvx
Unrestricted funds can be used In accordance wth the charitable objectives at the discret￿￿ of the
trustees.
Restritted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specffled by the donor or when funds are ralsed for part￿ular restricted
purposes.
Further explanation of the nature and purwse ol each fund is included in the notes to the finanttral
statements.
Penslon Costs and other Ixistrfellrement benefits
The charitable company operates a defirbed contribution pension scheme. Contributions payable to
the charitable company's pension scheme are charged to the Statement of Financial Activitie5 in the
period to which they relate.
Page 9

WALSALL COMMUNttY CHURCH
NOTES TO THE FINAPKIAL STATEMEl¥fS- tontinued
FOR THE YEAR ENDED 31 MARCH 2022
AccouTrillNG POUCIES- contlfiued
Going concern
There are no material uncertainties aboutthe charltV5 abillty to contlnue as a going concern.
DONATIONS AND LEGAaES
Unrestricted Restrirted Totsl Funds
Funds
Funds
31.3.22
Total Fund5
31.3.21
Dorkatlon5
Tlthes- Glft Ald
Tlthes- Non-Gift Aid
Walsall Money Advice Projert
CoalpoollKidz Klub
Overseas fund
818 Feed
Other5
Bank interest
128,455
20.792
128,455
20,792
41,380
117,329
17,954
31,939
585
6,648
2,204
20,261
41,380
5.056
L096
5,056
150.112
40,532
197,644
197,282
INVEsfMENT INCOME
3113122
3113121
Rents received
4.315
14,278
NEf INCOMEI(EXPENDITUREI
Net incomellexpenditurel Is stated after charging/lcreditingl'.
3113122
3113121
Depreciation- owned assets
Surplus on disposal of fixed assets
Independent Examiners fee
1,225
1,282
1114,5151
3,240
2,100
Page 10

WALSALL COMMUNITY CHURCH
NOTES TO THE FINANCIAL ￿ATEmENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2022
TRusfEES' REMUNERATION AND BENEFrrs
2022
2021
The followin8 trustees received remuneratlon as folkMf5
MrSMKlrk
MrT N Summersby
21*16
25,920
Trustee remuneration is in ￿sPeCt of the trustees, roles Wlthin the charlty rather than a5
trustees.
Trustees. expens
There were no trustees, expenses paid for the year ended 31 March 2022 nor for the year ended
31 March 2021.
STAFF COSTS
2022
2021
Wages and salarie5 lincludin8 Tnjsteesl
Social security
Pensions
112.635
7,312
1.535
109,081
7,092
3,806
121,482
117,271
The avera8e monthly number of empbyees during the year was
as follows-
Prolect staff Ilncl. Youth Staff Leader)
Admlnistration stsff
Management staff
No employees received emoluments in excess of £60,(KIO.
Page 11

WALSALL commuN￿y CHURCH
NOTES TO THE FINANaAL sfATEMENTS- ujntlnued
FOR THE YEAR ENDED 31 MARCH 2022
COMPARATIVES FOR THE STATEMEvf OF FINANaALAcnvmES
Unrestrlcted Restrlcted
fvnd
funds
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donations and legacles
156.491
40,791
197,282
Investment income
Other income
14.278
114.515
14.278
114.515
Totsl
285.284
40,791
326,075
EXPENDITURE ON
Charltable actlvltl¢s
Charitable activities
Managemert and admlslstration
169.763
5,216
53,989
223,752
5,216
Totsl
174.979
53,989
228,968
NET INCOMEIIEXPENDrruREI
110.305
113.1981
97.107
Tfansfers between funds
15.0741
5,074
Net movement In lunds
105.231
18.1241
97,107
RECONCILIATION OF FVNOS
Total funds knht lorward
224.334
24.1x12
248,336
TOTAL FUNDS CARRIED FORWARD
329,565
15,878
345,443
Page 12

WALSALL COMMUNfiY CHURCH
NOTES TO THE FINANaAL sfATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2022
TANGIBiE FIXED A55EfS
Fixtures
and
ffttln8s
Short
leasehold
Motor
vehides
Totals
COST
At l April 2021
Additions
156,665
38,102
1,055
11,063
205,830
1,055
At 31 March 2022
156,665
39.157
11.063
206
DEPREaATION
At l April 2021
Charge for year
32.084
L061
10,40S
164
42,489
1225
At 31 March 2022
33,145
10,569
43,714
NET BOOK VAWE
At 31 March 2022
156,665
6,012
494
163,171
At 31 March 2021
156.66S
6,018
658
163,341
DEBTORS: AMOUNTS FALUNG DUE wrrHIN ONE YEAR
3113122
3113111
Income tsx receivable
15,213
12.236
10. CR£DITOR5: AMOUNTS FALUNG DIIE WITHIN ONE YEAR
3113122
3113121
Bank loans and overdrafts15ee note 111
Accrued expenses
16.351
2,100
37,351
14,276
18.451
51,627
Page 13

WALSALL COMMUNrrY CHURCH
NOTES TO THE FINANCIAL STATEMENTS- o)ntinued
FOR THE YEAR ENDED 31 MARCH 2022
11. LOANS
An analysls of the maturity of k)ans is 8Nen below:
3V3122
3113121
Amounts fallin8 due within one year on demand=
Other loans
16351
37,351
12. MOVEMENT IN FUNDS
Transfers
movement between
In fvnds
funds
At
31.3.22
At 1.4.21
Unrestrlrted funds
General fund
319￿65
1275)
15,856)
323.4J4
Restrlrted fvnds
Walsall Money Advlce Prolett
Big Feed
Extemporary Fund
School Chrlstian Vnlon
7,505
12.642
305
15,202)
20,147
2,311
6,470
551
5.816
551
5.856
15A78
7.745
5,856
29,479
TOTAL FUNDS
345,443
7.470
352,913
Net movement In fund5. included in the above are as follows:
Incomln8 Resources Movement
resources
expended In funds
Unrestrfcted funds
General fund
4A25
{154.7NJI
{2751
Restrkted lunds
Walsall Money Advice Project
Blg Feed
Extemporary Fund
41381
128.7391
17911
110.2591
12.642
305
15,2021
5x157
47.S34
139,789)
7,745
TOTAL FUNDS
201.959
1194N89)
7,470
Page 14

WALSALL COMMUNfTY CHURCH
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2022
MOVEMENT IN FUNDS- contlnued
Comparatives for movement in funds
Transfers
movement between
In fvnds
fvnds
At
31.3.21
At 1.4.20
Unrestrlcted fund5
General fvnd
224.334
110.305
15,0741
329,565
Restrlcted lunds
Walsall Money Advlce Project
Blg Feed
Extemporary Fund
School Christian Union
Messa8e
9.165
512
8,774
551
I1.6E￿I
1,494
18.0321
7,505
2,￿6
5,816
551
5,074
15.(KKII
24,002
{13.1981
5,074
15,878
TOTAL FUNDS
248,336
97.107
345,443
Comparatlve net movement in funds, included in the above are a5 follow5:
In¢omln8 Resources Movement
resources expended In funds
Unrestrlcted funds
General fund
285,284
1174,9791
110,305
Restrkted lunds
Walsall Money Advice Project
818 Feed
Extemporary Fund
Message
31,940
2.203
133.6c(II
17091
114,6801
15,(KM)I
11,660
1,494
18.0321
15,1)001
40.791
153,9891
113,1981
TOTAL FUNDS
326,075
1228,9681
97,107
Page 15

WALSALL COMMUNITY CHUROI
NOTES TO ThE FINANaAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2022
12.
MOVEMENT IN FUNDS- tonllnued
A current year 12 months and prior year 12 months combined position is as follows-
Transfe
movement between
in funds
funds
At
31.3.22
At 1.4.20
Unrestricted funds
General fund
224.334
110.030
110,9301
323.434
R•5trlct•d ful￿$
Walsall Money Advlce Prolect
Big Feed
Extemporary Fund
School Christian Union
Message
9,165
512
8.774
551
10,982
20,147
2,311
6,470
551
113.2341
10.930
15.IXQI
24,002
15,4531
10,930
29,479
TOTAL FUNDS
248,336
104.577
352,913
A current year 12 Months and prior year 12 months comblned net movement In funds, Included In
the above are as follows..
Incomlng Resources Movement
resour￿$ expended In funds
Unrestrlrted funds
General fund
439.709
{329,6791
110.030
Restrfrted funds
Wa15all Money Advice Project
Big Feed
Extemporary Fund
Message
73,321
3,299
11,705
162,3391
I1,5￿)
124,9391
15,0001
10,982
1,799
113,2341
15,0001
88.325
193,7781
15,4531
TOTAL FUNDS
528.034
1423,4571
104,577
Page 16

WALSALL COMMUNrrY CHURCH
NOTES TO THE FINANCIAL sfATEMEKfs- ¢ontinued
FOR THE YEAR ENDED 31 MARCH 2022
REiATED PAKfY D15CLOSURES
There were no related party transactions for the year ended 31 March 2022.
I& NATURE AND PURPOSE OF FUNDS
Money Ad¥lce Prolert- Offets advise to people In the community about benefits, debt management
and related issue5.
Blg Fefjd- Provides meals for homeless and socially deprbved.
Mlsslons and Overseas - Provkles 5UPPOrt for peo￿e. churches and communitie5 in the UK and
overseas.
Chrfstlan Unlon Fund- Explaining the Chrlstian Pdlth.
Message Fund - A communlty project funded by the National Lottery providln8 educatlon and well
being workshops.
Extempornry Fund- Provides for un-bud8eted gtfts and donations, e.g. ft)r overseas work.
Page 17

WALSALL COMMUNrrY CHURCH
DETAILED sfATEMENT OF FINANaAL AcnvmES
FOR THE YEAR ENDED 31 MARCH 2022
3113122
3113121
INCOME AND ENDOWMEpirs
Donatlons and legadès
Tlthes Gift Aid
Tithes non Gift Aid
WMAP
Big Feed
Mlsslons
Kidz Klub
Bank interest
Other Income
128,455
20,792
41,380
117,328
17,954
31,939
2,204
6,648
585
5,056
20,621
197,644
197,282
Investment Intom*
Rents received
4,315
14,278
Other Income
Gain on sale of tangible fixed assets
114,515
Total In¢omin8 resources
201.959
326,075
EXPÉNDITURE
Charltable artfvltles
Tru5tees' salarles
Wages
Social se¢urity
Pensions
Rates and water
Insurance
Offlce costs
Motor expenses
Hall hire and office rent
Bi8 Feed Costs
Mi55ions
Overseas
Kidz Klub
Subscrlptlons and membership
Carried forward
41,C
71.629
7,312
1.535
339
2,075
7,126
3,312
18.396
791
950
8.078
44,920
64,161
7.092
3,806
3.046
1,750
7.115
2.223
22,908
709
1,865
241
162.887
543
168,224
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Page 18

WALSALL COMMUNttY CHURCH
DEfAILED STATEMENT OF FINANaAL ACTNMES
FOR THE YEAR ENDED 31 MARCH 2022
3113122
3113121
Charllable actl¥ltles
Brou8ht forward
Other expenditure
TrBns4m international
Outreach
Message expendkture
Table project
162.887
12,154
7,131
25
168,224
14,491
10.130
327
5,000
20,0
181197
218.172
Support costs
Mana8em•nt
Tralnlng and conference5
3,209
1,175
Govem•nce costs
Professional fees
Repair5 and maintenance
Depreciation of tangible fixed assets
7.481
377
1.225
8.294
45
1.282
9,083
9,621
Total resources expended
194,489
228,968
Net Income
7A70
97,107
This page does not fomi part of the ststutory Ilnancial statements
Page 19