2022-03-31-accounts

			Page
Reference and Administrative Details
Review ofthe activities
Trustees' Report		3	to	5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9	to	14

				2022	2021
				Unrestricted	Total
				fund	funds
			Notes
INCOINE	AND ENDOWMENTS FROII
Donations	and legacies			139,770	181,335
EXPENDITURE ON
Charitable	activities
Charitable	Activities			140,191	163,864
Other				28,885	28,930
Total				169,076	192,794
NET INCOMEI(EXPENDITURE}				(29,306)	(11,459}
RECONCILIATION		OF FUNDS
Total funds	brought	forward		90,153	101,612
				60,847	90,153

	Balance Sheet 31 Iiarch 2022
		2022	2021
		Unrestricted	Total
		fund	funds
Notes		F
FIXEDASSETS
Tangible assets		251,960	280,845
CURRENT ASSETS
Debtors		1,575	1,575
Cash at bank		5,358	23,867
		6,933	25,442
CREDITORS
Amounts falling due within one year	10	(131,480)	(109,727)
NET CURRENT ASSETS		(124,547)	(84,285)
TOTAL ASSETS LESSCURRENT
LIABILITIES		127,413	196,560
CREDITORS
Amounts falling due after more than one year	11	(66,566)	(106,407)
NET ASSETS		60,847	90,153
FUNDS
Unrestricted funds		60,847	90,153
TOTAL FUNDS		60,847	90,153

The depr	eciation rates in use are	as follo
Freehold	land and buildings	4%
Fixtures,	fittings and equipment	25%
Motor vehicles		25%

2.	DONATIO	NS AND LEGACIES
					2022	2021
					E
	Donations,	gifts and deed ofcovenants			124,028	181,335
	Gift aid				15,742
					139,770	181,335
3.	CHARITABLE ACTIVITIES COSTS
					Support
				Direct	costs (see
				Costs	note 4)	Totals
					E
	Charitable	Activities		93,047	47,144	140,191
4.	SUPPORT	COSTS
					Governance
			Management	Finance	costs	Totals
					F
	Charitable	Activities	37,915	7,986	1,243	47,144

STAFF	CO	STS
						2022	2021
						E
Wages	and	salaries				35,516	35,412
						35,516	35,412
The average		monthly	number ofemployees	during	the year was as follows:
						2022	2021
Church	minister					3	3

COMPARATIVES FOR THE ST	ATEMENT OF FINANCIAL ACT	IVITIES
		Unrestricted
		fund
INCOME AND ENDOWMENTS	FROM
Donations and legacies		181,335
EXPENDITURE ON
Charitable activities
Charitable Activities		163,864
Other		28,930
Total		192,794
NET INCOME/(EXPENDITURE)		(11,459)
RECONCILIATION OF FUNDS
Total funds brought forward		101,612
TOTAL FUNDS CARRIED FORWARD		90,153

TANGIBLE FIXEDASSETS
		Fixtures
	Freehold	and	Motor
	property	fittings	vehicles	Totals
	E	E	E	F
COST
At 1 April 2021 and 31 March 2022	720,316	59,035	15,953	795,304
DEPRECIATION
At 1 April 2021	453,708	44,798	15,953	514,459
Charge for year	28,813	72		28,885
At 31 March 2022	482,521	44,870	15,953	543,344
NET BOOK VALUE
At 31 March 2022	237,795	14,165		251,960
At 31 March 2021	266,608	14,237		280,845

				for the Year Ended 31 Ilarch 2022	for the Year Ended 31 Ilarch 2022	for the Year Ended 31 Ilarch 2022
9.	DEBTORS:AMOUNTS			FALLING DUE WITHIN ONE YEAR
							2022	2021
							F
	Other debtors						1,575	1,575
10.	CREDITORS: AMOUNTS					FALLING DUE WITHIN ONE YEAR
							2022	2021
							F
	Bank loans and overdrafts					(see note 12)	19,041
	Taxation and social Other creditors		security				2,885 109,554	2,883 106,844
							131,480	109,727
	CREDITORS: AMOUNTS				FALLING DUE AFTER MORE THAN ONE		YEAR
							2022	2021
							E
	Bank loans (see note 12)						66,566	106,407
12.	LOANS
	An analysis ofthe maturity				of loans is given below:
							2022	2021
							E
	Amounts	falling due	within		one year on demand:
	Mortgage						19,041
	Payable to trustees						107,814	103,094
							126,855	103,094
	Amounts	falling between one and two years:
	Mortgage	- 1-2years					14,792	106,407
	Amounts	falling due	between two and five years:
	Mortgage	- 2-5 years					44,377
	Amounts	falling due	in more			than five years:
	Repayable	by instalments:
	Mortgage	more 5 yr by instal					7,397
13.	MOVEMENT IN FUNDS
							Net
							movement	At
						At 1,4.21	in funds	31.3.22
							F
	Unrestricted funds
	General fund					90,153	(29,306)	60,847
	TOTAL FUNDS					90,153	(29,306)	60,847

Net mo	vemen	t in funds, included in the	above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
				E	E
Unrestricted		funds
General	fund		139,770	(169,076)	(29,306)
TOTAL	FUNDS		139,770	(169,076)	(29,306)

				Net
				movement	At
			At 1.4.20	in funds	31.3.21
			F	E	E
Unrestricted		funds
General	fund		101,612	(11,459)	90,153
TOTAL	FUNDS		101,612	(11,459)	90,153

Compar	ative	net movement in funds, inc	luded in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	E
Unrestricted		funds
General	fund		181,335	(192,794)	(11,459)
TOTAL	FUNDS		181,335	(192,794)	(11,459)

A curren	t yea	r 12 months and prior year	12 months combined position is	as follows:
				Net
				movement	At
			At 1.4.20	in funds	31.3.22
					E
Unrestricted		funds
General	fund		101,612	(40,765)	60,847
TOTAL	FUNDS		101,612	(40,765)	60,847

above a	re as	follows:		,
			Incoming	Resources	Movement
			resources	expended	in funds
					F
Unrestricted		funds
General	fund		321,105	(361,870)	(40,765)
TOTAL	FUNDS		321,105	(361,870)	(40,765)