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||Page|
|---|---|
|Report of the Trustees|1 to 2|
|Independent Examiners Report|3|
|Statement of Financial Activities|4|
|Balance Sheet|5|
|Notes to the Financial Statements|6 to 10|
|Detailed Statement of Financial Activities|11|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|£|£|
|**INCOME AND ENDOWMENTS FROM**||||
|Donations and legacies||310,798|174,033|
|**EXPENDITURE ON**||||
|Raising funds||162,306|131,231|
|**Charitable activities**||||
|Retreats and meetings||18,306|5,811|
|Foodbanks and donations||11,036|2,068|
|Evangelism||-|1,878|
|Missions||57,658|27,126|
|Other||2,374|2,311|
|Total||251,680|170,425|
|**NETINCOME**||59,118|3,608|
|**RECONCILIATION OF FUNDS**||||
|**Total funds brought forward**||119,058|115,450|
|**TOTAL FUNDS CARRIED FORWARD**||178,176|119,058|





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|||2022|2021|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes|£|**£**|
|**FIXED ASSETS**||||
|Tangible assets|5|4,293|5,330|
|**CURRENT ASSETS**||||
|Debtors|6|6,500||
|Cashatbank||165,054|113,728|
|||171,554|113,728|
|**NET CURRENT ASSETS**||171,554|113,728|
|**TOTAL ASSETS LESS CURRENT**||||
|**LIABILITIES**||175,847|119,058|
|**NET ASSETS**||175,847|119,058|
|**FUNDS**|7|||
|Unrestricted funds||175,847|119,058|
|**TOTAL FUNDS**||175,847|119,058|





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|**TRUSTEES REMUNERATION AND BENEFITS**|||
|---|---|---|
||2022|2021|
||£|£|
|Trustees salaries|19,594|19,058|
|Trustees social security|309|223|
||19,903|19,281|



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||2022|2021|
|---|---|---|
|Trustees|2|2|
|Employees|5|5|
||7|7|



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||Unrestricted|
|---|---|
||fund|
||£|
|**INCOME AND ENDOWMENTS FROM**||
|Donations and legacies|174,033|
|**EXPENDITURE ON**||
|Raising funds|131,231|
|**Charitable activities**||
|Retreats and meetings|5,811|
|Foodbanks and donations|2,068|
|Evangelism|1,878|
|Missions|27,126|
|Other|2,311|
|**Total**|170,425|
|**NET INCOME**|3,608|
|**RECONCILIATION OF FUNDS**||
|**Total funds brought forward**|115,450|





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|**5.**|**TANGIBLE FIXED ASSETS**||||
|---|---|---|---|---|
|||Sound|||
|||equipment|Computer||
|||& furniture|equipment|Totals|
|||£|£|£|
||**COST**||||
||AtI February 2021|10,562|827|11,389|
||Additions|319|680|999|
||At31 January2022|10,881|1,507|12,388|
||**DEPRECIATION**||||
||At 1 February 2021|5,407|652|6,059|
||Charge for year|1,949|87|2,036|
||At 31 January 2022|7,356|739|8,095|
||**NET BOOK VALUE**||||
||At 31 January 2022|3,525|768|4,293|
||At31 January2021|5,155|175|5,330|
|**6.**|**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**||||
||||2022|2021|
||||£|£|
||Other debtors||6,500||
|**7.**|**MOVEMENT IN FUNDS**||||
||||Net||
||||movement|At|
|||At 1.2.21|in funds|31.1.22|
|||£|£|£|
||**Unrestricted funds**||||
||General fund|119,058|56,789|175,847|
||**TOTAL FUNDS**|119,058|56,789|175,847|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|310,798|(254,009)|56,789|
|TOTAL**FUNDS**|310,798|(254,009)|56,789|



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|**Comparatives for movement in funds**||||
|---|---|---|---|
|||Net||
|||movement|At|
||At 1.2.20|in funds|31.1.21|
||£|£|£|
|**Unrestricted funds**||||
|General fund|115,450|3,608|119,058|
|**TOTAL FUNDS**|115,450|3,608|119,058|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|174,033|(170,425)|3,608|
|**TOTAL FUNDS**|174,033|(170,425)|3608|



|||Net||
|---|---|---|---|
|||movement|At|
||At 1.2.20|in funds|31.1.22|
||£|£|£|
|**Unrestricted funds**||||
|General fund|115,450|60,397|175,847|
|**TOTAL FUNDS**|115,450|60,397|175,847|





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|<br>above are as follows:||||
|---|---|---|---|
||Incoming|Resources|Movement|
||resources|expended|in funds|
||£|£|£|
|**Unrestricted funds**||||
|General fund|484,831|(424,434)|60,397|
|TOTAL**FUNDS**|484,831|(424,434)|60,397|



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||2022|2021|
|---|---|---|
||£|£|
|**INCOME AND ENDOWMENTS**|||
|**Donations and legacies**|||
|Tithes|156,333|121,747|
|Collections|38,044|7,072|
|Othergifts|116,421|45214|
||310,798|174,033|
|**Total incoming resources**|310,798|174,033|
|**EXPENDITURE**|||
|**Raising donations and legacies**|||
|Trustees' salaries|19,594|19,058|
|Trustees' social security|309|223|
|Wages|81,418|79,876|
|Social security|5,632|4,219|
|Hall hire|29,650|14,892|
|Ministry costs|10,016|1,683|
|Postage and stationery|5,202|4,769|
|Sundries|8,449|5,510|
|Sound equipment|1,949|826|
|Computer equipment|87|175|
||162,306|131,231|
|**Charitable activities**|||
|Retreats|18,306|5,811|
|Evangelism|-|1,878|
|Missions|57,658|27,126|
|Gifts and donations|11,036|2,068|
||87,000|36,883|
|**Support costs**|||
|**Governance costs**|||
|Accountancy fees|2,374|2,311|
|Total resources expended|251,680|170,425|
|**Net income**|59,118|3,608|