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||||Unrestricted|Restricted|Total||Last Year|
|---|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Total Funds||
|||Notes|2022<br>8|2022<br>8|2022<br>8||2021<br>f|
|Income||||||||
|Donations<br>and|legacies||105409|33507|138916||132734|
|Total Income||||||||
|Expenditure||||||||
|Expenditure<br>on <br>activities|charitable||72474|10499|82 973||86372|
|Total expenditure||||||||
|Net income/(expenditure)||for the|year<br>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<br>forward|||342534|30746|311788||265426|
|Total funds cerned forward||||||||





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|Father's House Sabbath Cong<br>Balance Sheet<br>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<br>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<br>falling due aRer more than one||year 11||71 205|84707|
|Net Assets||||~367731|~311787|
|The funds ofthe charity||||||
|Unrestricted<br>income funds||||||
|Unrestricted<br>revenue accumulated|funds|12||367 731|311 737|
|Total charity funds||||~367731|~311787|



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



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|8||Tangible fixed assets|||||
|---|---|---|---|---|---|---|
|||||Freehold|Plant and|Total|
|||||Land and|Equipment||
||||Land|Buildingsf|||
|||Cost:<br>As of 1 April 2021,<br>Additional:<br>Building||375,286<br>33,011|29,516<br>533|404,804<br>33,544|
|||As of31 March 2022,||408299|30049|438348|
|||Depreciation:<br>As of 1 April 2021,<br>Charge for the year|||24,430<br>2,861|24,430<br>2,861|
|||As of31 INarch 2022|||27291|27291|
|||Nel book value<br>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|



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