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|Contents|||
|---|---|---|
|Page:|||
||Reference and administrative<br>details||
||Report ofthe hxistees||
||Independent<br>Examiner's<br>report||
||Statement offinancial|activities|
|10|Balance sheet||
||Notes to the financial|statements|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Note|Funds|Funds|Funds|Funds|
||||||2022|2021|
|Income from:|||||||
|Donations|||80,981|12,019|93,000|71,326|
|Charitable<br>activities|||11,491||11&491|12,219|
|Investment<br>income|||1,557||1,557|2,005|
|Total incoming<br>resources|||94,029|12,019|106,048|85,550|
|Resources expended|||||||
|Charitable<br>activities|||||||
|Charitable<br>activities|||122,002|10&574|132,576|83&931|
|Governance<br>costs|||793||793|827|
|Total resources expended|||122,795|10,574|133,369|84,758|
|Net incoming/(outgoing)|resources before||||||
|transfers|||(28,766)|1,445|(27,321)|792|
|Transfers|||||||
|Gross transfers<br>between|funds - in||||||
|Gross transfers<br>between|funds - out||||||
|Net incoming/(outgoing)|resources for||||||
|the year|||(28,766)|1,445|(27,321)|792|
|Fund balances at IApril|2021||397,163|1&000|398&163|397,371|
|Fund balances at 31March 2022|||368,397|2,445|370,842|398,163|





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|Freehold buildings||- over 50 years|
|---|---|---|
|Church Centre ramp||-over 20years|
|Office and computer|equipment|-over 5 years|



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|2|Income Resources|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||||2022|2021|
||Gift Aid —General|56,492||56,492|53,110|
||Legacy||||500|
||Gift Aid —Envelopes|5,995||5,995||
||Gift Aid —Youth|||||
||Other Collections|2,402||2,402|2&131|
||Income Tax Recovered|15,492||15,492|11,909|
||Donations|600||600|2,775|
||Restricted Gifts||12,019|12,019|901|
|||80,981|12,019|93,000|71,326|
|3|Income Resources|||||
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|||||2022|2021|
||Fellowship<br>Activities|1&028||1,028|516|
||Events|7,640||7,640||
||Church Groups|1&734||1,734|90|
||Miscellaneous|569||569|319|
||SCP|520||520|660|
||Church House rental income||||10,634|
|||11,491||11,491|12&219|





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|4|Charitable<br>Activities|||||
|---|---|---|---|---|---|
|||||2022|2021|
||Activities relating directly to the work ofthe church|||||
||Ministry|||40,401|10,403|
||Youth worker|||25,077|23,876|
||Sunday School &.Youth work|||2,457|1,728|
||Flowers, Libraries|gc Gifts||549|117|
||Church & Community||Centre Occupancy costs|5,505|3,079|
||Church Centre Maintenance|||3,895|553|
||Church House costs|||3,179|902|
||Church House Maintenance|||2,130|13,303|
||Fegowship<br>activities|||2,010|400|
||Depreciation ofFixed||Assets|5,785|5,504|
||Mission &Training|||324|27|
||Tithes|||7,850|9,200|
||Events|||7,640||
||Communications|||2,303|1,568|
||Specific Gills|||10,574|401|
|||||119,679|71,061|
||Support costs allocated||to activities|||
||Staffcosts|||10,025|9,552|
||Telephone<br>&.Internet|||308|404|
||Insurance|||486|406|
||Postage &Stationery|||200|485|
||Photocopier|||679|589|
||Subscriptions|||894|1,185|
||Mileage|||27||
||Payroll Administration|||180|180|
||Bank charges|||98|69|
|||||12,897|12,870|
||Total cost ofCharitable||Activities|132,576|83,931|





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|5|Staffcosts|||
|---|---|---|---|
|||2022|2021|
||Wages and salaries|32,875|31,398|
||Social security costs|||
||Pension costs|1,619|1,570|
|||34,494|32,968|



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||||||2021|2020|
|---|---|---|---|---|---|---|
|Reporting|accountant's|Ecindependent|examiner|fees|780|814|
|Legal and|professional|fees|||13|13|
||||||793|827|



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|S|Tangible|fixed assets||||
|---|---|---|---|---|---|
||||Freehold|Office and|Total|
||||Property|computer||
|||||equipment||
||Cost|||||
||At|1 April 2021|288,649|29,536|318,185|
||Additions|||3,715|3,715|
||Disposals|||||
||At|31March 2022|288,649|33,251|321,900|
||Depreciation|||||
||At|1 April 2021|60,807|19,814|80,621|
||Charge for the period||3,870|1,915|5,785|
||Disposals|||||
||At|31March 2022|64,677|21,729|86,406|
||Net|book value||||
||At|31March 2022|223,972|11,522|235,494|
||At 31March 2021||227,842|9,721|237,563|
|9|Debtors|||||
|||||2022|2021|
||Gift|Aid debtor||1713|2,344|
||Cycle scheme Loan||||400|
||Other debtor|||97|1,473|
|||||1,810|4,217|





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|10|Creditors: amounts|falling|due within one year|||
|---|---|---|---|---|---|
|||||2022|2021|
||Tax, National|Insurance|and Pension|1,120|1,111|
||Expense creditors and accruals|||1,535|7132|
|||||2,655|0,243|



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|||Fund balances||||Fund|
|---|---|---|---|---|---|---|
|||at31March|Incoming|Resources||balances at|
|||2021|resources|expended|Transfers|31March|
|||||||2022|
|Restricted|Funds||||||
|Gifts||1,000|12,019|10,574||2,445|
|||1,000|12,019|10,574||2,445|



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