2022-03-31-accounts

			Unrestriced	Restrcited	TOTAL	TOTAL
		Notes	Funds	Funds	2021/22	2020/21
				f	f	f
INCOIVIE AND ENDOWMENTS	FROM:
Donations and Legacies		3a	272,272		272,272	258,506
Raising Funds		3b	14,490		14,490	12,000
Investments		3c	6		6	31
Charitable Activities					0	0
Other					0	0
TOTAL INCOME			286,769	0	286,769	270,537
EXPENDITURE ON:
Charitable Activities		4a	262,822		262,822	194,564
Other		4b	0		0	0
TOTAL EXPENDITURE			262,822	0	262,822	194,564
NET INCOIVIE/EXPENDITURE			23,947	0	23,947	75,973
Transfers between funds
Other recognised gains and losses:
Gains/losses on the revaluation	of
fixed assets
NET IVIOVEMENT IN FUNDS			23,947		23,947	75,973
Reconciliation offunds:
Total Funds Brought Forward			2,356,777	1,595	2,358,372	2,282,399
TOTAL FUNDS CARRIED FORWARD			2,380,724	1,595	2,382,319	2,358,372

					Unrestriced	Restrcited	31Mar	2022	31Mar 2021
				Notes	Funds	Funds	TOTAL		TOTAL
					f	E	E		E
Fixed Assets
Tangible assets					2,870,000	0	2,870,000		2,870,000
Current Assets
Debtors					30,166			30,166	66,888
Cash at bank and in		hand			86,528	1,595		88,123	85,843
Total Current Assets					116,694	1,595	118,289		152,730
Creditors amount	falling
due within one year					81,012			81,012	102,296
TOTAL ASSETS less	current		liabilities		35,682	1,595		37,277	50,434
Creditors: amounts		falling
due more than one year				10	524,958	0	524,958		562,062
NET ASSETS					2,380,724	1,595	2,382,319		2,358,372
Funds ofthe Charity
General Funds					2,380,724	0	2,380,724		2,356,777
Designated Funds					0	0		0	0
Restricted Funds					0	1,595		1,595	1,595
Total Funds					2,380,724	1,595	2,382,319		2,358,372

		Unrestricted	Unrestricted	Unrestricted	Unrestricted	Unrestricted
		Long	Plant	&	Fixtures L	Motor	TOTAL
		Leashold	Machinery		Fittings	Vehicles
		f	f		f	f	f
Cost	01-Apr-21	2,870,000		3,951	1,701	7,840	2,883,492
Revaluation		0					0
Additions							0
Disposal							0
Cost at	31-Mar-22	2,870,000		3,951	1,701	7,840	2,883,492
Depreciation	01-Apr-21			3,951	1,701	7,840	13,492
Disposal							0
Charge							0
Depreciation	31-Mar-22			3,951	1,701	7,840	13,492
Net book Value	31-Mar-22	2,870,000				0	2,870,000
Net book Value	31-Mar-21	2,870,000				0	2,870,000

					Unrestriced	Restrcited	31Mar	2022	31Mar	2021
					Funds	Funds	TOTAL		TOTAL
					f		f		f
a) Charitable Activities	Management:
Management
Gross salary and employers			Nl		35,502			35,502		35,502
Church activities:
Church services, outreach		5	honoraria		52,218			52,218		30,971
Community projects					10,984			10,984		3,074
Conferences and events					22,370			22,370		11,203
Gifts and donations					11,304			11,304		16,664
Media Ministry					12,291			12,291		7,753
Ministerial Welfare					0			0		0
Missions					20,240			20,240		8,085
Musicians and music	licences				14,844			14,844		8,765
Prayer Retreat Mens	Camp				0			0		0
Trading and Christian	Resources				0			0		0
Volunteers expenses					0			0		0
Office and support costs:
Administration and office expenses					3,662			3,662		3,802
Bank and Finance charges					3,742			3,742		6,271
ITSupport and Website Management					3,859			3,859		3,548
Mortgage Interest					18,054			18,054		19,507
Printing, postage and	stationery				4,318			4,318		325
Professional subscriptions		and		training	0			0		0
Telephone and Internet					9,414			9,414		6,398
Transport and motor					13,926			13,926		7,938
Premises costs:
Depreciation					0			0		0
Insurance					3,814			3,814		4,596
Light 8 Heat, Rent and	Rates				10,995			10,995		10,807
Repairs and maintenance					7,204			7,204		3,293
Governance costs:
Independent examination		fees			2,160			2,160		3,860
Accountancy and Bookkeeping				Fees	1,920			1,920		2,203
Professional Fees					0			0		0
					262,822		262,822		194,564
b) Other
Sundry expenses

				Balance			Balance
				01-Apr-21	Income	Expediture	31-Mar-22
				f	f	f	f
Wisdom	for	Women	Internatinal	1,595			1,595
				1,595			1,595

7.CASH AT BANK AND IN H	AND
	Unrestriced	Restrcited	31Mar 2022 31Mar 2021
	Funds	Funds	TOTAL	TOTAL
		f	f
Current Accounts	86,528	1,595	88,123	85,843
Cash in Hand	0		0	0
	86,528	1,595	88,123	85,843

8.DEB	TORS AND PREPAY	MENTS
		Unrestriced	Restrcited	31	Mar 2022 31Mar 2021
		Funds	Funds		TOTAL	TOTAL
			f			f
Other	Debtors	0			0	0
Trade	Debtor	30,166			30,166	66,888
		30,166			30,166	66,888

		Unrestriced	Restrcited	31Mar 2022	31Mar 2021
		Funds	Funds	TOTAL	TOTAL
		f		f	f
Bank loans and overdrafts		56,016		56,016	56,016
Other Creditors		1,174		1,174	2,668
Trade Creditors		0		0	0
Taxation	and Social Security	16,143		16,143	30,613
Accruals		7,680		7,680	13,000
		81,012		81,012	102,296

YEAR
		Unrestriced	Restrcited		31	Mar 2022 31Mar 2021
		Funds	Funds			TOTAL	TOTAL
		f	f				f
Bank	Loan	524,958		0		524,958	562,062
		524,958		0		524,958	562,062

The fo	llowing secured debts are include	d within creditors:
		31Mar 2022	31Mar 2021
		TOTAL	TOTAL
		f	f
Bank	Loans	580,974	618,078
		580,974	618,078

						2021/22		2020/21
Number	ofTrustees	who	were	paid	expenses		2	2

he Board o	fTrustees confirm that the	Trustees received th
		f
Travel and	Transport	854
Motor Vehicle S.fuel		817
Itunes		60
Subsistence		424
Reimburse	office supplies	93
		2,395