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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2022|2021|
||||Notes|8|f|
|lttggtgLft388;||||||
|Donations<br>and|legsdes|||190,121|189,097|
|Charitable<br>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<br>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|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets||||||||
|Property,<br>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<br>funds|||||281,901||283,571|
||||||281.901||283,571|





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||||||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<br>f|2021<br>f|
||Noakes coffee shop|||income|22,937||





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|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|
||ffggtt66ggftgttdftgg||||
||Coffee shop purchases||7,884||
||Stalf coals||17,178||
||Noakes|coffee shop|25,062||
||||25,062||





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||||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<br>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|





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|||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|





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|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|
||hiuth891Uuttmaag||||||||
||Charitable<br>activities||67,'I86|7,765|74,951|39,397|7,464|46,861|



## 

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





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|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<br>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,<br>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<br>amount||||||||
||At 31 March|2022||||309,600|45,023|354,623|
||At 31 March|2021||||318,200|49,687|367,887|





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||||2022<br>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<br>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<br>gabgltles||||
|---|---|---|---|---|
||||2022|2021|
|||Notes||E|
|Bank|loans|17|87,279|106,664|



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



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