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|||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
||||Note|||2022|2021|
||||||6|6|6|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies|||2|208,470|-|208,470|275,811|
|Investments||||1||1|34|
|Charitable<br>activities||||600||600||
|Total income and endowments||||209,071||209,071|275,845|
|EXPENDITURE ON||||||||
|Charitable<br>activities|||3|248,244||248,244|262,133|
|Total expenditure||||248,244||248,244|262,133|
|Net income/(expenditure)||||(39,173)||(39,173)|13,712|
|Net movement<br>in funds||||(39,173)||(39,173)|13,712|
|Reconciliation<br>offunds:||||||||
|Total funds brought|forward|||49,409||49,409|35,697|
|Total funds carried|forward|||10,236||10,236|49,409|





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|||BALANCE SHEET||||
|---|---|---|---|---|---|
|||AS AT 31 MARCH 2022||||
||Note|Unrestricted|Restricted|Total funds|Total funds|
|FIXEDASSETS||Funds<br>f|Funds<br>6|2022<br>6|2021|
|Tangible assets||||||
|CURRENTASSETS||||||
|Debtors||6,920||6,920|8,410|
|Cash at bank||7,285||7,265|43,008|
|||14,205||14,205|51,418|
|CURRENT LIABILITIES||||||
|Liabilities falling due within one year|8|3969||3969|2009|
|Net current assets||10,236||10236|49409|
|NET ASSETS||10,236||10,236|49,409|
|FUND BALANCES||||||
|Unrestricted<br>funds||||||
|General funds|10|10,236||10,236|49,409|
|Restricted funds|10|||||
|||10,236||10,236|49,409|



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|||||||KINGS CHURCH TANDRIDGE<br>NOTES TO THE ACCOUNTS|KINGS CHURCH TANDRIDGE<br>NOTES TO THE ACCOUNTS|KINGS CHURCH TANDRIDGE<br>NOTES TO THE ACCOUNTS|KINGS CHURCH TANDRIDGE<br>NOTES TO THE ACCOUNTS|KINGS CHURCH TANDRIDGE<br>NOTES TO THE ACCOUNTS||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||FOR THE YEAR ENDED 31 MARCH|||||2022|||
|2|Voluntary<br>income|||||||||Unrestricted|Restricted|Total|Total|
|||||||||||Funds|Funds|2022|2021|
|||||||||||E|6||6|
||General donations|||||||||152,439||152,439|203,726|
||Tax recoverable|||||||||31,945||31,945|39,962|
||Grants|||||||||24,086||24,086|32,124|
|||||||||||208.470||208,470|275,811|
||None ofthe income||in|the year|||wss restricted.|||||||
|3|Charitable<br>activities|||||||||Unrestricted|Restricted|Total|Total|
|a|Direct Charitable|Costs||||||||Funds<br>6|Funds<br>6|2022f|2021<br>6|
||Staff costs|||||||Note 4||163,136||163,136|165,775|
||Outreach<br>activity|||||||||4,047||4,047|2,038|
||Conferences<br>and training|||||||||2,622||2,622|2,423|
||Church weekend|||||||||0||0|0|
||Youth activity|||||||||1,182||1,182|1,850|
||Sundry church activity|||||||||2,619||2,619|2,097|
||Grants payable|||||||Note 3c||18,225||18,225|36,496|
|||||||||||191,832||191,832|210,679|
|b|Support SAdministration|||||||||6||6|E|
||property costs|||||||||40,737||40,737|34,092|
||Equipment<br>and IT|||||||||1,248||1,248|8,058|
||Telephone|||||||||2,370||2,370|2,264|
||Governance<br>costs|||||||||1,350||1,350|1,440|
||Other support costs|||||||||10,707||10,707|6.600|
|||||||||||56,412||56,412||
||Combined<br>charitable|||activity|||cost|||||||
|c|Grants|||||||||Institutions|Individuals|2022|2021|
|||||||||||6|6|8|f|
||Mission and church||||planting|||||9,098||9,098|14,773|
||Relief ofpoverty|||||||||9,128||9,128|21,722|
||Educational<br>grants|||||||||0||0|0|
|||||||||||18,225||18,225|38,496|
||The charity's<br>principal|||grants||to|institutions||comprised:|||||
|||||||||||||2022|2021|
|||||||||||||f|6|
||New Ground Churches|||||||||||13,823|16,707|
||River of Life Church||||Zimbabwe|||||||4,073|18,209|
||New Frontiers|International|||||Trust|Ltd||||0|1,000|
||Grants to institutions||||for less than|||61,000each||||330|580|
|||||||||||||18,225|36,496|





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|assets and|liabilities represen|ted<br>by the various|funds are as fo|llows:||
|---|---|---|---|---|---|
|||Fixed|Bank &cash|Other net|Total|
|||assets|balances|assets||
|||5||5|E|
|Restricted|funds|||||
|Unrestricted|funds||7,285|2,951|10,236|
||||7285|2951|10236|



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