2022-04-05-accounts

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
		Notes	f	8
Income from:
Donations and legacies		2	328,106	305,837
Investment income		3	83	410
Total income			328,189	306,247
~ECht
Charitable activities		4	153,678	166,128
Net income for the year/
Net movement	in funds		174,511	140,119
Fund balances at 1 April 2021			553,145	413,026
Fund balances	at 31March 2022		727,656	553,145

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
			8	5
Donations	and giRs		328,106	305,837
Donations	and gifts
Voluntary	tithes and offerings	(GIRAided and non-GiR Aided)	276,016	271,870
Gift Aid tax recoverable			52,090	33,967
			328,106	305,837

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		8	8
Interest	receivable	83	410

			Staffcosts Direct costs	Staffcosts Direct costs	Support	Total	Stafi costs	Direct costs	Support	Total
					costs	2022			CCStS	202'I
			2022	2022	2022		2021	2021	2021
			k	8	8		8	2
Stsff costs			66,327			66,327	66,692			66,692
Depreciation, impairment 8loss on disposal offixed assets					17,793	17,793			16,381	16,381
Motor and travelling	expenses			5,800		5,800		4,847		4,847
Youth Expenses				1,973		1,973		(9,185)		(9,185)
Sundry expenses				884		884		1.988		1,988
Mission Support				16,191		16,191		11,869		11,869
Discretionary finsnoal		donations to individuals		8,555		8,S85		13,313		13,313
either rates					3,345	3,345			538	538
Building repairs					15,665	15,665			45,334	45,334
Light and heat					2,531	2,531			3,696	3,696
Teleplicne snd streaming					6,032	6,032			4,D12	4,012
Insulahce					1,040	1,D40			1,011	1,011
Independent examiner		lees			2,530	2,530			2,300	2,300
Other professional	services fees				3,263	3,263			3,332	3,332
Efiuipment hire snd	installation				1,619	1,619
			66,327		53,818	153,678	66,692	22,832	76,604	166,128
			66,327		53,818	153,678	66,692	22,832	76,604	166,128

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
			F
Gross salary		57,599	57,600
Social security	costs	2,728	3,092
Other pension	costs	6,000	6,000
		66,327	66,692

8	Tangible fixed assets	Tangible fixed assets
				Freehold	Fixtures,	Total
				property	fittings s
					equipment
					8
	Cost
	At 1 April 2021			118,786	132,322	251,108
	Additions				10,913	10,913
	At 31 March	2022		118,786	143,235	262,021
	Depreciation	and impairment
	At 1 April 2021			51,604	74,807	126,411
	Depreciation	charged	in the year	2,376	15,417	17,793
	At 31 March	2022		53,980	90,224	144,204
	Carrying amount
	At 31 March	2022		64,806	53,011	117,817
	At 31 March	2021		67,182	57,515	124,697

9	Debtors
				2022	2021
	Amounts falling due		within one year:	5	F
	Other debtors			45,788	33,968
	Prepayments	and accrued income		695	713
				46,483	34,681
10	Creditors: amounts		falling due within one year
				2022	2021
					f
	Other creditors			836	2,118
	Accruals and	deferred	income	4,950	4,500
				5,786	6,618

	Balance at	Funds	Balance at	Funds	Transfers	Balance st
	1Apra 2020	released	1 Apra 2021	released		31 March 2022
	f			6	6
Fixed assets (freehold
building)	69,558	(2,376)	67,182	(2,376)		64,806
Building project fund					300,000	300,000
	69,558	(2,376)	67,182	(2,376)	300,000	64,806