#
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|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.|||||
|||||||||I|
|The notes on pages 9to 12form an integral part||oftlsese financial statemerits|||||||
##
##
|Balance Sheet
Trethomas
Christian
Fellowship
As at31March 2022|||||
|---|---|---|---|---|
||NOTES:|20221: ";' 20211-'|||
|||||I|
|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||||
||||||||||||||||||||v|
||||||||||||||i.|||i'||||
|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|
|||||||||||'I '|
|||||||||t|||
||||||||||':r||
|||||||||||I'|
|||||||||||8|
##
##
|||||||||'i|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||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|'$3,'(61,.|
||||||||i||||
|Tots Iresources|expended|||||||~ *|';|~ 43,761|
|Net movement|in funds|||||5,245||||.(1,018«' .|
||||||||||l||
|This page does not form part|||ofthe statutory|financial statements||||9.""«ji$'.'E,I *|||
|||||||||||.)|
|||||||||||i|
|||||||||||JuI..
c '4|
|||||||||it|I|'«~' $ f)d|