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