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2022-04-30-accounts

						Total	Total
				Unrestricted	Restricted	Funds	Funds
			Notes	Funds	Funds	2022	2021
Incoming Resources				8	8	8	8
Voluntary income
Donations				161,444	9,316	170,760	161,637
Gift Aid				28,834		28,834	27,215
HMRC CJRS claims				20,570		20,570	46,024
Activities for generating	funds			34,221	981	35,202	34,595
Total Incoming Resources				245,069	10,297	255,366	269,471
Resources Expended
Cost ofgenerating voluntary		income
Activity costs				4,105	4,081	8,186	2,675
Charitable Expenditure
Charitable donations				14,950	11,490	26,440	15,735
Rent				94,714		94,714	95,299
Rates				6,938		6,938	7,487
Heat, light and water				8,881		8,881	7,642
Pdnting, postage and stationery				5,554		5,554	5,376
Insurance				2,682		2,682	2,777
Telephone				1,461		1,461	1,369
Depreciation				2,603		2,603	3,063
Loss on disposal ofassets							2,132
Repairs and renewals				6,813		6,813	7,648
Governance Costs
Wages			5	122,925		122,925	126,974
Pension costs				1,748		1,748	1,958
Sundry costs				659		659	878
Legal and professional	costs			5,664		5,664	5,664
Total Resources Expended				279,697	15,571	295,268	286,677
Net (expenditure)/incoming		resources
before transfers				(34,628)	(5,274)	(39,902)	(17,206)
Transfers between funds				(18)	18
Net movements in funds	for	the year		(34,646)	(5,256)	(39,902)	(17,206)
Total funds brought forward				58,776	24,886	83,662	100,868
Total funds carried forward				24,130	19,630	43,760	83,662

			and Media Ce	and Media Ce	ntre
			Balance Sheet - 30		April 2022
					2022		2021
			Notes	f
Fixed Assets
Tangible fixed assets					14,752			17,355
Current Assets
Debtors and	prepayments		8	12,633		16,168
Cash at bank and in hand				35,180		61,443
				47,813		77,611
Liabilities:	(amounts	falling
due within	one year)		9	(18,805)		(11,304)
Net current	assets				29,008			66,307
Net Assets					43,760			83,662
Funds ofthe Charity:
Unrestricted	Funds		10		24,130			58,776
Restricted Funds			10		19,630			24,886
Total Funds					43,760			83,662

2	Activities for Generating	Activities for Generating	Activities for Generating		Funds
							2022	2021
							f	E
	Book shop sales						12	30
	Coffee shop sales						111	6
	Other fund-raising	activities					1,070	575
	Rent received						33,859	33,984
	Venue hire						150
							35,202	34,595
3	Resources Expended
							2022	2021
							E	f
	Resources expended		are	stated after		charging:
	Independent Examiner's			fee			3,000	3,000
	Loss on disposal ofassets							2,132
	Depreciation						2,603	3,063
4	Trustees
	None ofthe Trustees were				reimbursed	for expenses throughout	the current and	previous year.
5	Salaries

Salaries
							2022 f	2021 f
This is analysed		as follows:
Salaries	and wages						116,412	120,250
Social Security		costs					6,513	6,724
Pension	costs						1,748	1,958
							124,673	128,932
Number	ofemployees		earning	in excess	of	F60,000
Average	number	ofemployees
Trustees'	remuneration		for their	pastoral	work carried out
on behalf ofthe		trust,	including	Employer's		NIC	60,293	64,495

					Unrestricted	Restricted	2022	2021
					E	8	6
	Net movements		in	funds for year	(34,628)	(5,274)	(39,902)	(17,206)
	Resources	used	for the acquisition
	oftangible	fixed	assets
	Transfers	between		funds	(18)	18
	Net movement in funds for
	the year				(34,646)	(5,256)	(39,902)	(17,206)
7	Fixed Assets
						Leasehold
						Improvements E	Equipment f	Total E
	Cost
	At 1 May 2021					63,449	76,433	139,882
	Additions
	Disposals
	At 30 April	2022				63,449	76,433	139,882
	Depreciation
	At 1 May 2021					63,449	59,078	122,527
	Charge for the year						2,603	2,603
	Eliminated	on disposal
	At 30 April	2022				63,449	61,681	125,130
	Net Book	Value
	At 30 April	2022					14,752	14,752
	At 30 April	2021					17,355	17,355

8	Debtors
											2022	2021
											F
	Tax refund										3,787	7,438
	Other debtors											2,200
	Prepayments										8,846	6,530
											12,633	16,168
9	Liabilities (amounts				falling		due
	within one	year)
											2022	2021
											E
	Other taxes and social					security costs					1,022	1,490
	Accruals and deferred					income					17,783	9,814
											18,805	11,304
10	Statement ofFunds
											Transfers
						At 1 May					Between	At 30April
						2021		Income	Expenditure		Funds	2022
									8
	Unrestricted	Funds				58,776		245,069	(279,697)		(18)	24,130
	Restricted Funds
	Faithful Men							90	(20)			70
	Building Fund							85				85
	Common Ground			Fund			867		(200)			667
	Youth Fund					3,165		891	(4,061)
	Ladies Fund					1,891						1,891
	Safe House	Fund				10,801						10,801
	Christians Against			Poverty			84	20		(80)		24
	Ezra					4,050		5,480	(9,250)			280
	Esther Project						637	374				1,011
	Family Fund						860	2,435	(1,765)			1,530
	Hope Alive Fund						40	120				160
	Benevolent	Fund					162					162
	India Cdsis						120	20	(120)			20
	Wopp online	sales					380					380
	NHS Assist							62		(75)	13
	Businesswomen		Forum				960					960
	Food Bank						430	120				550
	Widows and	Orphans					439	280				719
	Ukraine Crisis							320				320
						24,886		10,297	(15,571)		18	19,630
	Total funds					83,662		255,366	(295,268)			43,760