2022-03-31-accounts

			Page
Trustees' report			1-7
independent examiner's		report
Statement of financial	activities
Balance sheet			10
Notes to the financial	statements		11-19

			Unrestricted	Unrestricted
			funds	funds
			2022	2021
		Notes	f	F
Income and endowments	from:
Donations and legacies		3	193,918	165,013
Other trading activities		4	52,016	50,071
Other income		6	141,203
Total income			387,137	215,084
~E«d Is
Charitable activities		6	257,145	138,350
Net income for the year/
Net movement in funds			129,992	76,734
Fund balances at 1 April 2021			600,101	517,692
Fund balances at 31 March 2022			730,093	594,426

				2022		2021
			Notes	f		f
Fixed assets
Tangible assets			10		650,187		663,227
Current assets
Debtors				12,919		22,682
Cash at bank and	in	hand		174,787		45,263
				187,706		67,945
Creditors: amounts		falling due within
one year			13	(72,559)		(61,588)
Net current assets					115,147		6,357
Total assets less	current liabilities				765,334		669,584
Creditors: amounts		falling due after
more than one year			14		(35,241)		(75,158)
Net assets					730,093		594,426
Income funds
Unrestricted funds					730,093		594,426
					730,093		594,426

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		f	5
Donations	and gifts	104,513	78,974
Grants received		89,405	86,039
		193,918	165,013

				Unrestricted	Unrestricted
				funds	funds
				2022	2021
				5	5
	Non-charitable	trading	activities	52,016	50,071
5	Other Income

		Unrestricted	Total
		funds
		2022	2021
			f
Other	income	141,203

				Christian	Christian
				sUpport	sUpport
				2022f	2021 f
Staff costs				100,393	68,288
Depreciation		and impairment		17,997	16,816
Christian	support			136,355	50,246
				254,745	135,350
Share of	governance		costs (see note 7)	2,400	3,000
				257,145	138,350

		Support	Governance	2022	Support	costs	Governance	2021
		costs	costs				costs
			f	f		f	f	f
Accountancy			2,400	2,400			3,000	3,000
			2,400	2,400			3,000	3,000
Analysed	between
Charitable	activities		2,400	2,400			3,000	3,000

9	Employees		(Continued)
	Employment costs	2022 f	2021 f
	Wages and salaries	100,393	59,073
	Social security costs		4,000
	Other pension costs		5,215
		100,393	68,288

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11	Debtors
					2022	2021
	Amounts falling due		within one year:		f	f
	Amounts owed by fellow group undertakings				12,574	22,344
	Prepayments	and accrued income			345	338
					12,919	22,682
12	Loans and overdrafts
					2022	2021
					f	f
	Bank loans				46,336	66,856
	Payable within	one year			11,095	20,536
	Payable after one year				35,241	46,320
13	Creditors: amounts		falling due within one year
				Notes	2022f	2021f
	Bankloans			12	11,095	20,536
	Other taxation	and social security			1,172	4,407
	Trade creditors				4,155	8,960
	Amounts owed	to fellow group undertakings			47,380
	Other creditors				5,757	24,685
	Accruals and deferred		income		3,000	3,000
					72,559	61,588
14	Creditors: amounts		falling due after more than one year
				Notes	2022 f	2021f
	Bank loans			12	35,241	46,320
	Amounts owed	to fellow group undertakings				28,838
					35,241	75,158
16	Related party	transactions