2022-08-31-accounts

			Page
Trustees' report			1-5
Independent	examiner's	report
Statement of	financial activities
Balance sheet			8-9
Notes tothe	financial statements		10-21

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes		6	E	6	6
I
Donations and	legacies		310,989	15,529	326,518	286,242	16,123	302,365
Charitable activities			52,140	34,318	86,458	74,647	91,913	166,560
Total Income			363,129	49,847	412,976	360,889	108,036	468,925
Eaagml)IIRGRr
Charitable activities			486,462	38,312	524,774	301,001	101,583	402,584
Other				1,314	1,314		1,694	1,694
Total resources
expended			486,462	39,626	526,088	301,001	103,277	404,278
Gross transfers	between
funds						(19,365)	19,365
Net (expenditure)/Income		for
the year/
Net movemant	In funds		(123,333)	10,221	(113,112)	40,523	24,124	64,647
Fund balances	at1
September 2021			139,947	120,656	260,603	99,424	96,532	195,956
Fund balances	at31
August 2022			16,614	130,877	147,491	139,947	120,656	260,603

					2021
		Notes
Fixed assets
Tangible assets		10		159,936		164,431
Curmnt assets
Debtors			9,221		5,028
Cash at bank and In	hand		20,740		140,132
			29,961		145,160
Credltona amounts	falling due whhln
oneyear			(10,158)		(11,073)
Net current assets				19,803		134,087
Total assets less current liabilities				179,739		298,518
Credhors: amounts	falling due after
more than one year				(32,248)		(37,915)
Net assets				147,491		260,603
Income funds
Restricted funds		15		130,877		120,656
Unrestricted funds				16,614		139,947
				147,491		260,603

			Religious	Religious
			actMtles	actMtles
			2022	2021
			E
Religious	Activities		70,820	100,313
Charitable		rental income	10,620	6,833
Other income			5,018	59,414
			86,458	166,560
Analysis	by	fund
Unrestricted		funds	52,140	74,647
Restricted funds			34,318	91,913
			86,458	166,560

		Religious	Religious
		Actlvttles	Activities
		2022	2021
		E	E
Staff costs		263,661	268,540
Depreciation and impairment		4,495	5,113
Religious Activities		1,224	1,486
Insurance		2,470	2,563
Ught and heat		135	220
Postage and stationary		344	284
Book/resources		897	909
Cafe and catering		13,072	2,645
Clothing		2,079	1,114
Conference fees		1,171	119
Consumables		25
Cleaning		323
CRBcosts		13
Gifts and hospitality		3,674	6,074
In@.met		1,473	519
Lease premises		11,397	7,668
Other charitable expenditure		172,436	75,188
		478,889	372,894
Grant funding ofactivities (see note 5)		44,733	28,610
Share ofgovernance	costs (see note 6)	1,152	1,080
		524,774	402,584
Analysis by fund
Unrestricted funds		486,462	301,001
Restricted funds		38,312	101,583
		524,774	402,584

Support	costs
		Support	Governance	20225upport	costs	Governance	2021
		costs	costs			Costs
		f	f	f		f	f
Accountancy			1,152	1,152		1,0&0	1,080
			1,152	1,152		1,080	1,080
Analysed	between
Charitable	activities		1,152	1,152		1,080	1,080

9	Employees
	The average monthly	number ofemployees	during the year was:
				2022	2021
				Number	Number
				17	17
	Employment costs			2022	2021
				E	E
	Wages and salaries			238,537	240,272
	Social security costs			8,769	11,053
	Other pension costs			16,355	17,215
				263,661	268,540
9	Other Support Costs
				Restricted	Restricted
				funds	funds
				2022	2021
	Loan			1,314	1,694

Restricted	Restricted
funds	funds
2022	2021
1,314	1,694
1,314	1,694

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11	Debtors
				2022	2021
	Amounts	faglng due wkhln one year:			E
	Other debtors			8,165	4,061
	Prepayments		and accrued Income	1,056	967
				9,221	5,028
12	Loans and overdrafts
				2022	2021
				E
	Bank loans			37,713	43,3&0
	Payable	within one year		5,465	5,465
	Payable	alter	one year	32,248	37,915
	Amounts	Included above which fall due after five years:
	Payable	by Instalments		(8,231)	(13,696)

Creditors: amounts faglng due within one year
	2022	2021
		E
Bankloans	5,465	5,465
Other taxatlon and social security	3,541	3,448
Accruals and deferred Income	1,152	2,160
	10,158	11,073

14	CredRors: amounts	faRlng due after more than one year
				2022	2021
			Notes	E	E
	Bank loans		12	32,248	37,915

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16	Analysis ofnet assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		f	f	f	f		f
	Fund balances at31
	August 2022 are
	represented by:
	Tangible assets	36,341	123,595	159,936	37,420	127,011	164,431
	Current
	assets/(liabilities)	(19,727)	39,530	19,803	102,527	31,560	134,087
	Long term gabllitles		(32,248)	(32,248)		(37,915)	(37,915)
		16,614	130,877	147,491	139,947	120,656	260,603