2022-03-31-accounts

			Page
Trustees'	report		1-3
Statement	ofTrustees'	responsibilities
Independent examiner's repor
Statement	offinancial	activities
Statement	offinancial	position
Notes tothe financial statements

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
			Notes	8	f
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Donations and	legsdes			190,121	189,097
Charitable activities				4,624
Other sctiviTies				22,937
Investments				64	14
Other Income				824
Total income				218,570	189,111
Raising funds			8	25,062
Charitable activities			9	195,178	197,604
Total expenditure				220,240	197,604
Net expenditure		for the year/
Net movement	in funds			(1,670)	(8,493)
Fund balances	at	1 Apr8 2021		283,571	292,064
Fund balances	at 31 March 2022			281,901	283,571

				2022		2021
			Notes	6		6
Fixed assets
Property, plant snd equipment					354,623		367,887
Current assets
Inventories			16	2,411
Trade and other receivables			14	9,572		8,227
Cash at bank	and	in hand		31,119		37,866
				43,102		46,093
Current liabilities			18	(28,545)		(23,745)
Net current assets					14,557		22,348
Total assets	less	current liabilities			369,180		390,235
Non-currsnt	liabilities		19		(87,279)		(106,664)
Net assets					281,901		283,571
Incomefunds
Unrestricted funds					281,901		283,571
					281.901		283,571

					Unrestricted	Unrestricted
					funds	funds
					2022f	2021f
	Donations	and gifts			190,121	189,097
	Donations		and gifts
	Regular Donations			and gift days	180,908	160,792
	Gift Aid Tax		refunds		29,213	28,305
					190,121	189,097
4	Charitable		activities
						2021
					2022f
	Conferences		and special events		1,620
	Hall hire Income				3,004
5	Other acgvltlas
					Unrestricted	Total
					funds
					2022 f	2021 f
	Noakes coffee shop			income	22,937

6	Investments	Investments
			Unrestdcted	Unrestricted
			funds	funds
			2022	2021f
	Interest	receivable	64	14
7	Other income
			Unrestricted	Total
			funds
			2022f	2021f
	Furlough	Income	824
8	Raising	funds
			Unrestricted	Total
			funds
			2022	2021
			f	f
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	Coffee shop purchases		7,884
	Stalf coals		17,178
	Noakes	coffee shop	25,062
			25,062

			2022	2021
			6
Staff costs			41,515	80,953
Conferences	end special events		8,977	1,873
Manse Rent			19,584	19,200
Evangslistlo	courses	and activities	55	1,430
Books, music and tapes			2,709	1,045
Worship and	PA		3,183	1,508
Children and	youth		1,349	895
Printing, postage and		stationery	1,989	1,011
Travel costs			273	34
Catering and	other supplies		1,514	172
Telephone			2,771	2,572
Licenses			1,095	969
Child Protection			520	190
Computer Expenses			2,681	2,875
Health and Safety			523
Subscriptions			2,190	982
Sundries			100	76
Advertising			606	131
			91,614	95,916
Grant funding	ofactivities (see nots 10)		28,613	64,827
Share ofsupport costs (see note 11)			87,186	39,397
Share ofgovernance		costs (see note 11)	7,765	7,464
			195,178	197,604

		2022	2021
		6	F
Grants to Institutions:
Individuals		550
Armenia - Churches	and communities	5,270	4,060
Turkey - Churches		6,600	11,100
Members and other individuals		693	2,312
Catalyst		2,520	2,Q20
Hope for Communities			7,500
Beirut crisis relief			2,000
UK - Communities			10,000
Athens		4,eoo	1,600
Israel		4,eeo	1,560
Portugal		800	2,650
Cambodia			1,500
Baghdad		2,500	7,625
		28,613	54,827

11	Support costs	Support costs
			Support	Governance	TotalSuppoA	costs	Governance	Total
			costs	costs	2022		costs	2021
			6	6	6		6	6
	Depreciation		16,259		16,259	17,368		17,368
	Light and Heat		8,869		6,869	6,869		6,869
	Loan Interest		3,593		3.593	2,822		2,822
	Repairs end
	Maintenance		23,632		23,632	5,535		5,535
	Cleaning and
	consumables		11,580		«,580	3,425		3,425
	Insurance		2,381		2,381	2,047		2,047
	Water Rates		677		677	1,286		1,286
	Caretaking		195		195	45		45
	Accountancy			1,450	1450		1,340	1,340
	Independent	Examination		950	950		760	760
	Bank Charges			902	902		1,741	1,741
	Bookkeeping			4,463	4463		3,623	3,623
			67,186	7,765	74,951	39,397	7,464	46,861
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	Charitable activities		67,'I86	7,765	74,951	39,397	7,464	46,861

The average	month	ly number ofemployees during the y	ear was:
			2022	2021
			Number	Number
Pastors!
Administration	and	support
Total

13	Employees	(Contlnuedl	(Contlnuedl
	Employment	costs					2022	2021
							8	8
	yyagss and	salaries					56,982	56,115
	Social security costs							3,179
	Other pension costs						1,711	1,659
							58,693	60,953
	There were	no employees		whose annual	remuneration	was more than 660,000.
14	Trade and other receivables
							2022	2021
	Amounts falling due		within one year:				8	6
	Trade receivables						1,376	513
	Other receivables						7,237	6,845
	Prepayments	and accrued		Income			959	869
							9,572	8,227
15	Properly, plant and equipment
						Land and	Fixtures,	Total
						buildings	fittings and
							equipment
							8
	Cost
	At 1 April 2021					430,000	151,834	581,834
	Additions						2,996	2,996
	At 31 March	2022				430,000	154,830	584,830
	Depreciation	and impairment
	At 1 April 2021					111,800	102,148	213,948
	Depreciation	charged	in the	year		8,600	7,659	16,259
	At 31 March	2022				120,400	109,807	230,207
	Carrying amount
	At 31 March	2022				309,600	45,023	354,623
	At 31 March	2021				318,200	49,687	367,887

			2022 6	2021f
	Finished	goods and goods for resale	2,411
17	Borrowings
			2022	2021
			6	8
	Bank loans		106,672	126,822
	Payable	within one year	19.393	20,158
	Payable	after one year	87,279	106,664
	Amounts	Included above which fall due after five years:
	Payabls	by instalments		22,210

Current liabilities
			2022	2021
		Notes	8	8
Bank loans		1'7	19,393	20,158
Other taxation and social sscurtty			1,575	1,370
Trade payables			2,463	297
Other payables			2,954
Accruals and deferred	Income		2,160	1,920
			28,545	23,745

Nonw	urrent gabgltles
			2022	2021
		Notes		E
Bank	loans	17	87,279	106,664

		2022	2021
		E	8
Aggregate	compensation	23,951	29,849