2022-03-31-accounts

CONTENTS			Page
Trustees' report			3-5
Independent	auditors'	report
Statement of	financial	activities
Balance sheet
Notes to the accounts			9-11

Trustee name	Office:	Dates ifnot whole	Dates ifnot whole	Appointed	by:
		year:
Banji Ajibowu	Trustee	February 24th.	2021	Elders
Margaret Osibowale	Treasurer			Elders
Brian Gibbins	Trustee	February23rd.	2022	Elders
Derek Brister	Trustee			Elders
lan Lovell	Trustee			Elders

			Unrestricted	Restricted	Total Funds	Total Funds
Categories of activity			Funds	Funds	2022	2021
Incoming resources Note	3
Voluntary income			70,331	612	70,943	56,629
Total incoming resources			70,331	612	70,943	56,629
Outgoing resources Note	4
Costs of Generating Funds			251		251	152
Charitable activities			60,633	612	61,245	52,802
Governance costs
Other resources expended
Total resources expended			60,884	612	61,496	52,954
Net incoming/(outgoing) transfers	resources before		9,447		9,447	3,675
Gross transfers between	funds	Note 8	(12,000)	12,000
Net movement in funds			(2,553)	12,000	9,447	3,675
Total funds brought forward			17,620	60,000	77,620	73,945
Total funds carried forward			15,067	72,000	87,067	77,620

		Unrestricted	Restricted	Total Funds	Total Funds
		Funds	Funds	2022	2021
Fixed assets
Tangible assets Note 6		196		196	636
Current assets
Cash at bank and	in hand	15,071	72,000	87,071	77,159
Total current assets		15,267	72,000	87,267	77,795
Creditors:amounts	falling due within one year
Note 7		(200)		(200)	(175)
Net current assetsl(liabilities)		15,067	72,000	87,067	77,620
Net assets		15,067	72,000	87,067	77,620
Funds ofthe Charity
Unrestricted funds		15,067		15,067	17,620
Restricted income	funds Note 8		72,000	72,000	60,000
Total funds		15,067	72,000	87,067	77,620

Note 3 INCOME			Unrestricted	Restricted	Restricted	Total	Total
			Funds K	Funds	K	20226	2021E
Donations			54,515	612		55,127	49,544
Gift Aid			15,816			15,816	7,085
TOTAL INCOME			70,331	612		70,943	56,629
Note 4 EXPENDITURE			Unrestricted	Restricted		Total	Total
			Funds K	Funds	6	20226	20216
Publicity			251			251	152
Total expenditure		on generating
funds			251			251	152
Salaries			33,688			33,688	33,021
Employers National		Insurance	2,801			2,801	2,752
Pensions			3,301			3,301	2,829
Guest Speakers			50			50	100
Expenses, Training,		Conferences	888			888	1,469
Resources			69			69	152
Rents			6,061			6,061	1,649
Equipment			1,663			1,663	1,176
Depreciation			440			440	440
Office			220			220	383
Fees and Subscriptions			1,431			1,431	1,533
Insurances			731			731	729
Bank Charges			98			98	69
Pastoral			357			357	938
Children and Youth			262			262	1,150
Catering and Events			1,973			1,973	675
International Donations			2,500	612		3,112	2,562
Catalyst Network	Contribution		3,900			3,900	1,000
Governance			200			200	175
Total expenditure		on charitable
activities			60,633	612		61,245	52,802
TOTAL EXPENDITURE			60,884	612		61,496	52,954

				Amounts falling due within one year
Analysis ofcreditors				2022	2021
Accruals and deferred	income			200	175
Total				200	175
Note 6Tangible fixed		assets	(Electronic Equipment)
Cost or valuation				2022	2021
At the beginning of	the year			2,198	2,198
Additions
At end ofthe year				2,198	2,198
Depreciation and impairments
Depreciation rate straight		line at		20O/0	20O/o
At beginning of the	year			1,562	1,122
Depreciation				440	440
At end ofthe year				2,002	1,562
Net book value
Net book value at the beginning			of the year	636	1,076
Net book value at the end ofthe year				196	636

				Fund				Fund
				balances				balances
				brought	Incoming	Outgoing		carried
Fund Name				forward	resources	resources	Transfers	forward
Unrestricted	General	Church		17,620	70,331	(60,884)	(12,000)	15,067
Restricted	To the Nations		Fund		612	(612)
Designated	Building	Fund		60,000			12,000	72,000
Total Funds				77,620	70,943	(61,496)		87,067