|Trustees|||Mr AJ Black|||
|---|---|---|---|---|---|
||||Mrs JBarrett|||
||||Mr KJJones|||
||||Mr R Lamb|||
||||Ms CYates|||
|Charity number|||1083020|||
|Company|number||04009248|||
|Principal address|||Hamilton
Hall|||
||||Eastwood Road|||
||||Bexhill on Sea|||
||||East Sussex|||
||||TN39 3PS|||
|Registered||office|Chantry
House|||
||||22 Upperton|Road||
||||Eastbourne|||
||||East Sussex|||
||||BN21 1BF|||
|Independent||examiner|John Caladine||FCCA CTA FCIE|
||||Caladine
Limited|||
||||Chantry
House|||
||||22 Upperton|Road||
||||Eastbourne|||
||||East Sussex|||
||||BN21 1BF|||
|Bankers|||Lloyds|||
||||17Wellington||Place|
||||Hastings|||
||||East Sussex|||
||||TN34 1NX|||
##
||Page|
|---|---|
|Trustees report|1-3|
|Statement
ofTrustees responsibilities||
|Independent
examiner's
report||
|Statement offinancial
activities||
|Statement offinancial
position||
|Notes to the financial statements|8-16|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||Unrestricted|Restricted|Total|Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
|||||funds|funds|||funds|
|||||2022|2022|2022||2021|
||||Notes|6|6|6||6|
|I09tttfefmtm|||||||||
|Donations
and legacies||||30,617|370|30,987||29,719|
|Investments||||1||1||3|
|Total income||||30,618|370|30,988||29,722|
|Ezgttgt((httttg0;|||||||||
|Charitable
activities|||5|47,827|300|48,127||26,824|
|Net (expenditure)/income||for the year/|||||||
|Net movement|in funds|||(17,209)|70|(17,139)||2,898|
|Fund balances at 1 April||2021||145,457||145,457||142,559|
|Fund balances|at 31 March 2022|||128,248|70|128,318||145,457|
##
##
||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|8||8||
|Fixed assets|||||||
|Property,|Fixtures and Equipment|10||91,314||90,850|
|Current|assets||||||
||||s gn6||5453||
|Cash at|bank and in hand||33,928||51,796||
||||39,834||57,249||
|Current|liabilities|12|(2,830)||(2,642)||
|Net current assets||||37,004||54,607|
|Total assets less current liabilities||||128,318||145,457|
|Income|funds||||||
|Restricted funds||||70|||
|Unrestricted
funds||||128,248||145,457|
|||||128,318||145,457|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|
|||funds|funds||funds|
|||2022|2022|2022|2021|
||||9|f:|8|
|Donations|and gifts|30,617|370|30,987|29,719|
|Donations|and gifts|||||
|Donations|and gifts|25,209|370|25,579|24,737|
|Tax refunds||5,408||5,408|4,982|
|||30,617|370|30,987|29,719|
##
|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
||||p|
|Interest|receivable|||
##
##
||||2022|2021|
|---|---|---|---|---|
||||6||
|Staff costs|||21,630|18,540|
|Depreciation|and impairment||169||
|Repairs and|maintenance||17,583|206|
|Subscriptions|and resources||1,305|1,252|
|Speakers and outreach|||994||
|Audio, visual|and IT||178||
||||41,859|19,998|
|Grant funding|ofactivities (see note 7)||696|336|
|Share ofsupport costs (see note 6)|||3,315|3,814|
|Share ofgovernance||costs (see note 6)|2,257|2,676|
||||48,127|26,824|
|Analysis
by|fund||||
|Unrestricted|funds||47,827|26,824|
|Restricted funds|||300||
||||48,127|26,824|
##
|8|Support costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2022|Support|Governance|2021|
|||costs|costs||costs|costs||
|||6||f|6|8||
||Depreciation|213||213|213||213|
||insurance|650||650|627||627|
||Utilities|1,044||1,044|991||991|
||Cleaning
and catering||||189||189|
||Telephone
and fax|782||782|849||849|
||Stationery
and office|||||||
||costs|69||69|24||24|
||Sundry expenses|351||351|921||921|
||Travel and accomodation|206||206||||
||Independent
examination||432|432||504|504|
||Accountancy
and payroll||1,825|1,825||2,172|2,172|
|||3,315|2,257|5,572|3,814|2,676|6,490|
||I)i08((88ILl~w~en|||||||
||Charitable
activities|3,315|2,257|5,572|3,814|2,676|6,490|
|7|Grants payable|||||||
|||||||2022f|2021|
||Grants to institutions:|||||||
||Assemblies
ofGod|||||300||
||Other|||||396|336|
##
##
|The average|monthly
number
ofemployees
during th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Pastor||||
|Employment|costs|2022|2021|
|||6|6|
|Wages and salaries||21,000|18,000|
|Other pension|costs|630|540|
|||21,630|18,540|
##
|Property,
Fi|xtures a|nd Equipment|||||
|---|---|---|---|---|---|---|
||||Land and|Building|Fixtures,|Total|
||||buildings|improvements|fittings and||
||||||equipment||
|Cost|||||||
|At 1 April 2021|||90,000|2,125|20,549|112,674|
|Additions|||||845|845|
|At 31 March|2022||90,000|2,125|21,394|113,519|
|Depreciation|and impairment||||||
|At 1 April 2021||||1,275|20,548|21,823|
|Depreciation|charged|in the year||213|169|382|
|At 31 March|2022|||1,488|20,717|22,205|
|Carrying
amount|||||||
|At 31 March|2022||90,000|637|677|91,314|
|At 31 March|2021||90,000|849|'I|90,850|
##
##
|11|Trade and other receivables|Trade and other receivables|||
|---|---|---|---|---|
||Amounts
falling due|within one year:|2022f|2021f|
||Other receivables||5,396|4,973|
||Prepayments||510|480|
||||5,906|5,453|
|12|Current
liabilities||||
||||2022f|2021f|
||Other taxation
and social security||958|698|
||Accruals and deferred|income|1,872|1,944|
||||2,830|2,642|
##
##
##
||||Movement|in funds||
|---|---|---|---|---|---|
|||Balance at|Incoming|Resources|Balance at|
||1|April 2021
f.|resources
f|expended
31
f|March 2022
f.|
|Ukraine|||370|(300)|70|
||||370|(300)|70|
##
##
##
||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|
||||funds|funds||funds|
||||2022|2022|2022|2021|
||||6|6|f|6|
|Fund balances are represented||by:|||||
|Property,|plant and equipment||91,314||91,314|90,850|
|Current|assets/(liabilities)||36,934|70|37,004|54,607|
||||128,248|70|128,318|145,457|
##
##
|2022
6|2021f|
|---|---|
|21,630|18,540|