2022-03-31-accounts

Legal and Administrative	Details
Report ofthe Directors l Trustees		2-9
Examiner*s Report		10
Statement ofFinancial ActMties
Balance Sheet		12
Notes to the Accounts		13-19

FORTHEYEARENDED 31	MARCH 2022
					2022	2021
			Unrestricted Funds		Tatal Funds	Total Funds
		Note	6
Income fnxn:
Other income		3	66,779			59,942
Investment incame		4	3			14
Tabd income
Expamgture on: CharitaMe activibes		5	09,744	21,690	01~	86,608
Total expenditure						86,608
Nat income I(expendkure)	ftu the year	6	(2,962)	(21,MM)	(34,652)	(26,652)
Transfers between funds
Net mmrmnent In fbnds			(2,962)	(21,890)	(24,652)	(26,652)
Reconallalan affunds: Taiei funds brought farward Total funds cmrled forward			67,066 320,617 ~DI~		395,663 I I	422,335 83

2	Detailed comparagves	Detailed comparagves	Detailed comparagves	for	the statement cffinancial	the statement cffinancial	activifies
										2021
								Unrestricted	Restricted	Total
								Funds	Funds	Funds
	Income fram:
	Chargsbb actlvmest
	Srants
	Other trading acIvt5es							59,942		59,942
	Investments							14		14
	Total Incorrre							59,956		59,956
	Expenditure on:
	Charitable activities:							64,91S	21,690	86,608
	Total expendgura							64,91S	21,6SO	86,608
	Net income I I vsstmenm	(expenditure)			behue	gains I (hnunm) on		(4,962)	(21,690)	(26,652)
	Net gains ISosses) on invesanents
	Net income Iexpendibne							(4,962)	(21,690)	(26,652)
	Transfers between		funds
	Net income I losses	(expenditure)			before	other recognised gains snd		(4,962)	(21,690)	(26,652)
	Net movement	in	funds					(4,962)	(21,690)	(26,652)
	Toad funds brought fonnud							72,028	350,307	422,335
	Tolal funds carried		fjord					67.066	~328617	~395683
3	Other income
									2022	2021
						Unresbichrd		Restricted	Total	Total
							Fundsf	Fundsf	Fundsf	Fundsf
	Rental income									59,942
							S~T7$		66T7059942
4	brcome from	ivesbneum
									2022	2021
						Unrestdcled		Restdcted	Tobrl	Total
							Funds f	Funds f	Fundsf	Funds'f
	Bank interest									14
									3	14

					2022Tourt	2021 Total
					6
Direct staff costa						19,022
Dbectcost
Project costs				1,T02	1,702
Insurance				IL$31	2,031	2,764
Support cost
Oflice costs				5,697	5,6$7	5,434
Premises &equipment Depredations		coals		27,583 22,236	n,503 ~36	35,468 22,020
Governance cost ExamineVs fees Total expenditure 2021				~060 916434	2,010 ~$1434	86,608
Total expenditure	2020
Of the taial expenditure,			269,744 was unrestricted	(2021:804,918)	and 621,690 was resirct d
(2021:t21,690).

			Charitable
			acbvibes	2021 Total	2020 Total
			8	6	6
Direct staff casts			19,022	19,022	10,511
Direct cost
Insurance			2,764	2,764	2,684
Support cost
Oflice costs			5,434	5,434	6,331
Premises 8 equipment		casts	35.468	35,468	35,731
Depreciations			22,020	22,020	21,863
Legal &professional
Bad debt provisian
Gorremance cost
Examiner's fees			1,900	1,900
Total expenditure	2021		86.000	86,008	10,010

10	Debtms
				2021f
	Trade Debtors		1r435	7,581
	Acaued incomes		2,500	4,322
	Prepayments		2,005 ~040	796 ~12MM
11	Credbom: amounts	faMng due wghin one year
			2022	2021
	Trade Crediiom		5 3~	f 306
	Net wages			(28)
	Pension		07	88
	Acaued Expenditure		2JP5	5,646

Armtynts	efliat Saaeta bowman frrnd	s Cwrent ye	ar
			Saneml
			unrwdrlcted	Designated	Restricted	Talal
			Funds f	Funds	Fundsf	funds
Tangible lixed assets Net current assets						306,027 04,104
Net assels stIhe end efthe year
Analysis	ofnet amets between funds-	Pn sryear
			General
			unrestricted	Designated	Restriaed
			Funds f.	Fundsf	Funds	Toad funds
Tactile	fixed assets				350,307	350.307
Net current assets			45,376			45,376
Nst assets at ihe end ofthe year			45,376

13	bhnmments In fanchon	bhnmments In fanchon	Current year
					Incoming		Outgoing		Atthe and
				Atthe start of	resoumes	&	resources &		afthe
				the yearf	garne E		losses 6	Transfers E	year
	estncted funds:
	Lambeth GYPS-Building		Fund				(10,240)		272.600
	SEIFCapital -Church						(11,441)		34W
	Toml nmhicted funds						(21,609)
	General Brads
	Total Unrssbicied Funds				66,762		(tgh744)		04,104
	Tauri un sstdotad funds				66,782		(08,744)
	Trust funds inctodmg		pension fund
	Movements in funds-	Prior year
					Incoming		Outg sing
				Atthe start of	resources	&	resources 8		Atthe end
				gle year	gains		lasses	Transfers	ofgm year
							5		6
	Reslricted funds:
	Lambeth GYPS-Building		Fund	293,096			(10,249)		282,849
	SEIFCapital-Church			57.209					45,768
	Tatal restridsd funds			350,307					328,617
	General funds
	Total Un esbided Funds								67,066
	Total unrestricted funds			72,028	59,956		(64,918)		67,066
	Toial funds induding	pension fund		422,335	59.956		(86,608)		395,683
14	Dperagng lease carmnitmenls Talal futum minbnum lease payments			under non-cancegable	operating		leases are as follaws.'
								Property
								2822	2021
								6	6