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|||for t|he year en|ded 31 March|2022|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||Unrestricted|Restricted|Total|Total|
||||Notes|funds<br>E|funds<br>f|funds<br>8|funds<br>6|
|INCOME AND ENDOWMENTS<br>Donations snd legpcies||FROM|3|215,045|11,956|227,001|218,831|
|Charitable<br>activities<br>General||||5,225||5,225|105|
|Total||||220,270|11,956|232,226|218,936|
|EXPENDITURE ON||||||||
|Charitable<br>activities<br>General<br>Church<br>Youth groups<br>Children<br>and families||||20,960<br>112,254<br>33,505<br>20,188|2,350<br>6,880<br>14|23,310<br>119,134<br>33,519<br>20,188|26,540<br>124,799<br>31,956<br>26,812|
|Total||||186,907|9,244|196,151|210,107|
|NET INCOME||||33,363|2,712|36,075|8,829|
|Transfers<br>between|funds||15|2,862|(2,862)|||
|Net movement<br>In funds||||36,225|(150)|36,075|8,829|
|RECONCILIATION|OF FUNDS|||||||
|Total funds brought forward||||1,605,676|173,364|1,779,040|1,770,211|
|TOTAL FUNDS CARRIED FORWARD||||1,641,901|173,214|1,815,115|1,779,040|





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|NOTES TO THE FINANCIAL STATEMENTS -continued<br>for the year ended 31 March 2022|NOTES TO THE FINANCIAL STATEMENTS -continued<br>for the year ended 31 March 2022|NOTES TO THE FINANCIAL STATEMENTS -continued<br>for the year ended 31 March 2022|||
|---|---|---|---|---|
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES<br>Unrestricted|||Resbicted|Total|
|||funds<br>F|funds<br>f|funds<br>F|
|INCOME AND ENDOWMENTS<br>Donations<br>and legacies|FROM|217,080|1,751|218,831|
|Charitable<br>activities<br>General||105||105|
|Total||217,185|1,751|218,936|
|EXPENDITURE ON<br>-.|||||
|Charitable<br>activities<br>General<br>Church<br>Youth groups<br>Children<br>and families||26,540<br>118,000<br>30,965<br>26,812|6,799<br>991|26,540<br>124,799<br>31,956<br>26,812|
|Total||202,317|7,790|210,107|
|NET IN<br>CQM E/(EXP<br>END IT URE)||14,868|(6,039)|8,829|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward||1,590,808|179,403|1,770,211|
|TOTAL FUNDS CARRIED FORWARD||1,605,676|173,364|1,779,040|
|TANGIBLE FIXED ASSETS|||Fixtures||
|||Freehold|and||
|||property<br>f|fitlings<br>f|Totals<br>6|
|COST<br>At 1 April 2021 and 31 March 2022||1,789,009|106,809|1,895,818|
|DEPRECIATION<br>At 1 April 2021<br>Charge for year|||92,288<br>2,896|92,288<br>2,896|
|At 31 March 2022|||95,184|95,184|
|NET BOOK VALUE<br>At 31 March 2022||1,789,009|11,625|1,800,634|
|At 31 March 2021||1,789,009|14,521|1,803,530|





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|2022|2021|
|---|---|
|f|F|
|93,832|111,086|



## 

## 

|MOVEINENT<br>IN FUN|DS|||||
|---|---|---|---|---|---|
||||Net|Transfers||
||||movement|between|At|
|||At 1.4.21<br>f.|In funds<br>f|funds|31.3.22<br>f|
|Unrestricted<br>funds||||||
|General<br>fund||52,756|35,829|(11,391 )|77,196|
|Fixed Assets Fund<br>The Building<br>Fund<br>The Sinking<br>Fund||12,255<br>1,517,063<br>23,600|(2,465)|14,253|9,790<br>1,531,316<br>23,600|
|||1,605,676|33,364|2,862|1,641,902|
|Restricted funds||||||
|Property Development<br>X-Stream|Fund|2,483|3,000|(3,000)|2,483|
|Big Lottery Fund<br>Awards for All - SCF||166,000<br>180|(14)||166,000<br>166|
|Murcult Travel fund||750|(208)||542|
|Community<br>Lunches<br>Open Doors<br>Ukraine|Fund|3,951|(143)<br>(138)<br>214|138|3,808<br>214|
|||173,364|2,711|(2,862)|173,213|
|TOTAL FUNDS||1,779,040|36,075||1,815,115|






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## 

|SOLIHULL CHRISTIAN FELLOWSHIP|||
|---|---|---|
|DETAILED STATEMEN'T OF FINANCIAL ACTIVITIES|||
|for the year ended 31 March 2022|2022|2021|
||8||
|INCOME AND ENDOWMENTS|||
|Donations<br>and legacies<br>Donations<br>Gift aided donations<br>Grants|90,315<br>136,686|63,499<br>145,398<br>9,934|
||227,001|218,831|
|Charitable<br>activities<br>Room hire|5,225|105|
|Total incoming<br>resources|232,226|218,936|
|EXPENDITURE|||
|Charitable<br>activities<br>Trustees' salaries<br>Trustees' social security<br>Trustees' pensions<br>paid<br>Wages<br>Social security<br>Pensions|39,209<br>191<br>3,920<br>59,900<br>4,502<br>3,269<br>147|39,209<br>198<br>3,920<br>59,511<br>4,576<br>3,307|
|Advertising<br>Gifts<br>Ministry<br>Training<br>and conferences<br>Events and trips<br>Fixtures and fittings|21,353<br>11,900<br>870<br>1,249<br>788|24,373<br>8,728|
||147,298|144,807|
|Support costs|||
|Premises and administration<br>Wages<br>Social security<br>Pensions<br>Rates and water<br>Insurance<br>Light and heat|16,773<br>94<br>(66)<br>1,546<br>1,773<br>7,023<br>754|28,092<br>371<br>132<br>1,013<br>1,597<br>4,332<br>705|
|Telephone<br>Postage and stationery<br>Sundries|3,368<br>1,685<br>498|3,877<br>1,462|
|Travelling<br>Subscrlptions<br>Training<br>&conferences<br>Equipment<br>repair & maintenance<br>IT consumables<br>Bank charges<br>Carried forward|2,183<br>4,265<br>1,230<br>108<br>41,234|1,923<br>1,499<br>11,773<br>62<br>56,838|





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