2022-03-31-accounts

			Unrestricted	Restricted	Total		Last Year
			Funds	Funds	Funds	Total Funds
		Notes	2022 8	2022 8	2022 8		2021 f
Income
Donations and	legacies		105409	33507	138916		132734
Total Income
Expenditure
Expenditure on activities	charitable		72474	10499	82 973		86372
Total expenditure
Net income/(expenditure)		for the	year 32,935	23,008	55,943		46,362
Gross transfer	between	funds	7738	7738
Net movement	In funds		25,197	30,746	55,943		46,362
Reconciliation	offunds:
Total funds brought forward			342534	30746	311788		265426
Total funds cerned forward

Father's House Sabbath Cong Balance Sheet As at 31March 2022	regati	on
				2022	2021
		Notes	6	8	6
Fixed Assets
Tangible assets				411057	380374
Total fixed assets				411,057	380,374
Current Assets Cash at the bank and in hand			~36312		18560
Total current assets			36,312		18,560
Creditors:-
Amount due within one year		9	~84	3	~2440
Net current assets				27 879	16120
Total assets less cunent liabilities				438,936	396,494
Creditors falling due aRer more than one		year 11		71 205	84707
Net Assets				~367731	~311787
The funds ofthe charity
Unrestricted income funds
Unrestricted revenue accumulated	funds	12		367 731	311 737
Total charity funds				~367731	~311787

the year w	ere as follows:
		2022	2021
		Number	Number
Charitable	activities

8		Tangible fixed assets
				Freehold	Plant and	Total
				Land and	Equipment
			Land	Buildingsf
		Cost: As of 1 April 2021, Additional: Building		375,286 33,011	29,516 533	404,804 33,544
		As of31 March 2022,		408299	30049	438348
		Depreciation: As of 1 April 2021, Charge for the year			24,430 2,861	24,430 2,861
		As of31 INarch 2022			27291	27291
		Nel book value As of 1 April 2021		375288	5086	380374
		As of 31 March 2022,		408299	2758	411057
	9	Creditors: amounts	falling due within one year		2022	2021f
		Accrued costs			3 433	3444