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|Report ofthe Trustees||1to3|
|---|---|---|
|Independent<br>Examiner's|Report to the Trustees||
|Statement<br>of Financial|Activities||
|Statement<br>of Financial|Position||
|Notes to the Financial Statements||7to13|
|Detailed Statement<br>of Financial Activities||14to 15|





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|||||For the ye|ar ended 31 March 20|22|||
|---|---|---|---|---|---|---|---|---|
|||||||||Restated|
|||||Notes|Unrestricted|Restricted|2022|2021|
||||||funds|funds|||
|Income and|endowments||from:||||||
|Donations|and legacies||||225,159|5,934|231,093|189,562|
|Investments||||||||5|
|Other income|||||15,220|1,750|16,970|9,325|
|Total|||||240,379|7,684|248,063|198,892|
|Expenditure|on:||||||||
|Charitable|activities|||5/6|(231,904)|(7,684)|(239,588)|(246,764)|
|Total|||||(231,904)|(7,684)|(239,588)|(246,764)|
|Net income/expenditure|||||8,475||8,475|(47,872)|
|Reconciliation<br>offunds|||||||||
|Total funds|brought|forward|||(106,439)||(106,439)|(58,567)|
|Total funds|carried|forward|||(97,964)||(97,964)|(106,439)|





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||As at 31 March|2022|||
|---|---|---|---|---|
|||||Restated|
|||Notes|2022|2021|
|Fixed assets|||||
|Tangible assets||13|4,082|4,170|
||||4,082|4,170|
|Current assets|||||
|Debtors||14|20,915|15,970|
|Cash at bank and|in hand||3,271|11,805|
||||24,186|27,775|
|Creditors: amounts|falling due within one year|15|(30,438)|(8,171)|
|Net current assets|||(6,252)|19,604|
|Total assets less current liabilities|||(2,170)|23,774|
|Creditors: amounts|falling due after more than one year|16|(95,794)|(130,213)|
|Net assets|||(97,964)|(106,439)|
|The funds ofthe charity|||||
|Unrestricted<br>income funds||17|(97,964)|(106,439)|
|Total funds|||(97,964)|(106,439)|





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|||||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|---|
|||||funds|funds|||
|Donations|received|||225,159|5,934|231,093|187,090|
|Grants received|||||||2,472|
|||||225,159|5,934|231,093|189,562|
|Analysis|ofgrants|received||||||
|||||||2022|2021|
||||||||f|
|HMRC - CJRS|||||||2,472|
||||||||2,472|
|3.Investment|income|||||||
|||||||2022|2021|
||||||||f|
|Bank interest receivable||||||||
|4.Other income|||||||Restated|
|||||Unrestricted|Restricted|2022|2021|
|||||funds|funds|||
|Other income||||15,220|1,750|16,970|9,325|
|||||15,220|1,750|16,970|9,325|
|5.Costs ofcharitable||activities|by fund type||||Restated|
|||||Unrestricted|Restricted|2022|2021|
|||||funds|funds|||
|Charitable|Activities|||66,009||66,009|72,070|
|Support costs||||165,895|7,684|173,579|174,694|
|||||231,904|7,684|239,588|246,764|





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|||||||||
|---|---|---|---|---|---|---|---|
|osts of|haritable|activities|by activity type||||Restated|
|||||Activities|Support costs|2022|2021|
|||||undertaken||||
|||||directly||||
|||||F|F|||
|Support|costs|||||||
|Charitable|Activities|||66,009|173,579|239,588|246,764|



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|Charitable|Activities|
|---|---|
|Support Costs||
|Governance|costs|



||Restated|
|---|---|
|2022|2021|
|165,852|168,554|
|7,727|6,140|
|173,579|174,694|



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|2022|2021|
|---|---|
|1,525|1,351|
|6,857|6,140|
|2,632|3,076|





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|Total staff costs for the year ended 31 March 2022 were:|||
|---|---|---|
||2022|2021|
|Salaries and wages|78,715|84,160|
|Social security costs|3,078|3,475|
|Pension costs|2,632|3,076|
||84,425|90,711|
||2022|2021|
|Administration|2|3|
|Pastors|2|2|



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||Fixtures and|Computer||
|---|---|---|---|
|Cost or valuation|fittings|equipment|Total|
|At 01 April 2021|137,806|6,502|144,308|
|Additions||1,437|1,437|
|At 31 March 2022|137,806|7,939|145,745|
|Depreciation||||
|At 01 April 2021|137,806|2,332|140,138|
|Charge for year||1,525|1,525|
|At 31 March 2022|137,806|3,857|141,663|
|Net book values||||
|At 31 March 2022||4,082|4,082|
|At 31 March 2021||4,170|4,170|



|Debtors|||Restated|
|---|---|---|---|
|||2022|2021|
|Amounts<br>due after more than one year:||||
|Trade debtors||5,445|2,500|
|Other debtors||15,470|13,470|
|||20,915|15,970|
|Creditors: amounts|falling due within one year||Restated|
|||2022|2021|
|||F|f|
|Loans and overdrafts|||1,391|
|Other creditors||29,517|1,312|
|Accruals and deferred|income|921|5,468|
|||30,438|8,171|



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|Creditors: amounts|falling due after more than one year||Restated|
|---|---|---|---|
|||2022|2021|
|||F|f|
|Loans and overdrafts||42,500|50,000|
|Trade creditors||26,499|44,610|
|Other creditors||26,795|35,603|
|||95,794|130,213|



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|Unrestricted|Funds|||Restated||||
|---|---|---|---|---|---|---|---|
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/04/2021|resources|resources|31/03/2022|
|||||f|f|f|f|
|General||||||||
|General||||(106,439)|240,379|(231,904)|(97,964)|
|||||(106,439)|240,379|(231,904)|(97,964)|
|Unrestricted|Funds|- Previous|year||||Restated|
|||||Balance at|Incoming|Outgoing|Balance at|
|||||01/04/2020f|resourcesf|resourcesf|31/03/2021f|
|General||||||||
|General||||(58,567)|198,892|(246,764)|(106,439)|
|||||(58,567)|198,892|(246,764)|(106,439)|



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|Incoming|Outgoing|Balance at|
|---|---|---|
|resources|resources|31/03/2022|
||F|f|
|7,684|(7,684)||
|7,684|(7,684)||





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|Incoming|Outgoing|Balance at|
|---|---|---|
|resources|resources|31/03/2021|
||F|f|



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|Analysis of|net assets between<br>funds|||||
|---|---|---|---|---|---|
|||Tangible fixed|Net current|Creditors )|Net Assets|
|||assets|assets I|one year||
||||(liabilities)|||
|Unrestricted|funds|||||
|General||||||
|General||4,082|(6,252)|(95,794)|(97,964)|
|||4,082|(6,252)|(95,794)|(97,964)|
|Previous year|||||Restated|
|||Tangible fixed|Net current|Creditors<br>&|Net Assets|
|||assets|assets I|one year||
||||(liabilities)|||
|Unrestricted|funds|||||
|General||||||
|General||4,170|19,604|(130,213)|(106,439)|
|||4,170|19,604|(130,213)|(106,439)|