2022-03-31-accounts - Trethomas Christian Fellowship

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Forthe year ended	31March 2	022						4
					UNRESTRICTED		TDTAL FUNDS	TOTALFUNDE
					FUNDSE		2822 6	2821
income and endowments	from:
Donations and legacies Investment mchme Total income Ex enditure Cha usable activities TatalEapanditure				' 2 5	48,535 10 48/45 41,299 43,299		48,535 ' 4'""443,8316 16 "'. 113 48,545':.„41, 743 43,299 43,761 63299™. 43,761
Total resources expended					43,299		43,299 .	I's w!w43,7626
Total movements in funds					5,245		5,245	(2,918) c
					UNRESTRICTED		ToTAL FUNDS	TOTAL FIINDs
					FUNDS 1	'	28221	10216
Reconciliation offunds
Total funds brought forward					(331,886)		(331888)	'"-,1(333.994)
Total funds carried forward					(337,131)		(337,131)	". (331,886)''
All incoming resources and resources expended		dedive from continuing	activities.
The charity has no recognised	gains or losses for	the year other than the	results	above.
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The notes on pages 9to 12form an integral part		oftlsese financial statemerits

Balance Sheet Trethomas Christian Fellowship As at31March 2022
	NOTES:	20221: ";' 20211-'
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Fixed Assets
tangIbleassett	9	296/30
Total Fixed Assets		299,030
Current assets
Cash at bank and in hand		00,302		73,977
Net current assets (liabilities)		00,302 "	. -:	73,977
Total assets less current liabilities		337,131		931,8SS
Net Assets		337,131		331,086
Funds ofthe charit
Unrestricted (unde		337,131	'. ""332,SS(('&:
Total Funds ofthe charity		337,131	.3313(09.' I -r

				UNRESTRICTED	TOTAL FUNDS	TOTAL FUNDS
				FUNDS 20211	10221	20211
2.Income from Donations		gf Le acies
Donations				33,314	33414	", "-'34,988
Gift Aid received				25+21	15,221	I 6,643
Total Income from Donations 6Legacies				48,535	48 535	41,631
				UNRESTRICTED FVNDS 20111	TDTAL FUNDS 20116	I;TDTAE FVNDS ' '12021ST s
3.tn«orna from Charitable		Activities
Actfvitfes
youth work
Alpha Course/Time 0ut
Total income from CharitableActivilies
				VNRE5TRICTED FUNDS 1012E	7DTAL FVIf05; 10121 T	;foTALfvNbsL' m"..2D21
4.investment income
Interestlnmme				10	-.10,	I' wtbtts
					'
Totalinvestment income				1D	10	113
				UNRESTRICTED	TDTALFUNDS	TOTAL FUNDS
				FUNIIS 1D11E	20120	20118-
5.Sa enditure on Charitable			Activities			'=I':2; '.
Independent examlnanon	uf accounts			350	'SSD
Other fundreising cost»				6,431	6,431	-, - 4232.
Employment costs Establishment costs Repairs and maintenance				21,550 21,550, 5,852, $,852 5,307';,5@07;		. «I,40~0 4/74
Office expenses				1,454	1,454
Sundry expenses						:, = ' 842
Depreciation offeed assets				1,707	' 1,707	'i.foui: 1,97T
Tata IExpenditure on Charitable			Activities	43399	43,299	..$i..d-	"

													UNRESTRICTED FUNOS201as	UNRESTRICTED FUNOS201as	'	TOTAL FUNDS 2012		TOTALFUNDS. "'saals'".	TOTALFUNDS. "'saals'".
6,Net incomin	resources/(resources						ex ended)
Ind spend ant examiner's Depreciation ofowned		fee assets												1,707 35D		1,703 '350		„v;, ' .350 ' "6 1,977'
Net incoming resources		/(resources			expended)			are	stated		after charging the above.
7.Trustees
During the year,	no trustee received				any remuneration					(2021 EN)L)
Duding the year,	no trustees		received		reimbursement					ofexpenses (2021;ENIL)								il	I.
													UNRESTRICTED FUNDS 20221			TOTALFUNDS 2022s		I'TOTAD FUNDETII '"'."2S21E
g.Em lo ee remuneration
salaries														21,550		21,5so	'		30~
The aggregate payroll costs ofthese persons were as shown above. Inthe year, no 160,000. (2021:No employee received emoluments ofmore than E60,00)												employee received				emoluments		fmore than
Average number	of employees			in the	year	was 2.(2021:2)
														FREEHOLD UND a		INC, MDToit	'	' s	''vh r
														all~.amos		VEHICLES
														E
0.Tan ible fixed assets
Cost as at 1Apri1	2021													25II,DIXI		16.084
Additions																628			628
At31March 2022														250,000		16.712			712)M,TCE".
Da raciation
As at 1April 2021																8,175	~	va	Id R')I27jf I I
Charge forthe	yea I															1707			~ 1,707";.'
As at31March	2022
Nat book value Asat31Ivlarch	2022													'i250,000		6,830	'':		~.830
Asat31lvlarch	2021													250,000		7,909			257,909:
													UNRESTRICTED			TDTAL FUNDS		. 'I ' TOTAL pINbstv
													FUNDslallE			1D121		H	Ihna all
																		I.Ssvgi
10,Anal sisof Tangible assets current assets	net assets		between funds											256,830		256,830		'-.' v 257do9 ',-':!73837'r,-
Net assets																		vv	CS 6332f86 "''
11.Itelated party transactions
The charity is controlled		by the trustees There						were		no related party transactions		in	the	year requ	inn	gdisclosure
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Trustees'Annual Report and Fvnavrialltatemevtv						TmthumavChnslian					Fesutwhlp							'.Paghll arls

Notes t	Notes t	othe	Financial Sta	tements	...co	nt	'd
Trethomas		Christian	Fellowship					.	~'8
Forthe	year ended		31March 2022
				IIROUGHT	INCONING	.	RESOURCEE	,	CtCARRIWI
				~ORWARD	RESOURCES		ESPENDED		. FORWARD
12.Statement offunds
Unrestricted	funds- 48funds			331.886	48,545		43.299;		t	337.233
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					NOTES	1912				1011
Income and endowments			from:
Donations and legacies Gift Aid received						32,312 15,221			'34))88 '." 6,643
Investment activities						10				113
Total Income										41 T43
Charitable activities
Other fundraising	costs								t	Ic4%2
Employment costs						22~0			."	r 30WO
Establishment costs						5',852
Repairs end maintenance						5,307
Office expenses						1,454
Sundry and other	costs
										'
Independent examination		costs				350		,	4)y«4 350)r',I,
Depreciation						1,707			;.'- 1,971.
Tntal Chantable	aCNVitiea					43,299			4	'$3,'(61,.
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Tots Iresources	expended							~ *	';	~ 43,761
Net movement	in funds					5,245				.(1,018«' .
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This page does not form part			ofthe statutory	financial statements				9.""«ji$'.'E,I *
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