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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|f|8|
|Income from:|||||
|Donations<br>and legacies||2|328,106|305,837|
|Investment<br>income||3|83|410|
|Total income|||328,189|306,247|
|~ECht|||||
|Charitable<br>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|





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||||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|



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





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||||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,<br>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<br>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<br>examiner||lees|||2,530|2,530|||2,300|2,300|
|Other professional|services fees||||3,263|3,263|||3,332|3,332|
|Efiuipment<br>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|





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|The average<br>|monthly<br>number ofemployees<br>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|





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|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<br>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<br>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|





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||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|



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