| Charity Information | |
|---|---|
| Report ofthe Trustees | 2—8 |
| Independent Examiners' Report |
|
| Statement ofFinancial Activities | 10 |
| Balance Sheet | |
| Notes tothe Financial Slatements | 12—17 |
| Notes | Unre stdcted | 2022 | 2021 | |||
|---|---|---|---|---|---|---|
| Funds | Total | Total | ||||
| Income | ||||||
| Donations | ||||||
| Donations and grants |
100,116 | 100,116 | 42,978 | |||
| Other income | 50,000 | 50,000 | 50,000 | |||
| Total income | 150,116 | 150,116 | 92,978 | |||
| Expenditure | ||||||
| Expenditure on chaIftabie activities |
4 | 67,232 | 67,232 | 97,827 | ||
| Total expenditure | 67,232 | 67,232 | 97,827 | |||
| Net Income before taxatlon | 82,884 | 82,884 | P,849 | |||
| Taxation (charge)l credit | ||||||
| Net movement in funds |
82,884 | 82,884 | %,849 | |||
| Non Distributable Reserve |
brought | forward | 371,409 | 371,409 | 371,409 | |
| at 01 April 2021 | ||||||
| Total funds brought forward | 61,253 | 61,253 | 61,253 | |||
| Total funds carried forward | at 31 | March | 515,546 | 515,546 | 427,813 | |
| 2022 |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| Total | Total | ||||
| Fixed assets | |||||
| Tangible assets | 465,378 | 465,378 | |||
| 465,378 | 465,378 | ||||
| Current assets | |||||
| Debtors | |||||
| Cash at bank and | in | hand | 61,253 | ||
| 515,546 | 526,631 | ||||
| Creditors: Amounts | falling due within one year | 8 | (93,609) | ||
| Net current assets | 515,546 | 432,662 | |||
| Reserves | |||||
| Non Distributable Reserve Distributable Reserves Total funds |
371,409 144,137 515546 |
371,409 61,253 432662 |
| ncome | |||||
|---|---|---|---|---|---|
| Unreshtcted | Total | Total | |||
| income | 2022 | 2021 | |||
| 5 | E | 6 | |||
| Donations | and non-performance | grant | |||
| Donations | Received | 100,116 | 100,116 | 42,978 | |
| Uk Govt Grants | 50,000 | 50,000 | 50,000 | ||
| 150,116 | 150,116 | 92,978 |
| Expenditure | on charffable acthritles: | Direct | Allocated | Total | Total |
|---|---|---|---|---|---|
| Costs | Costs | 2022 | 2021 | ||
| 5 | E | ||||
| Worship | 35,344 | 35,344 | 51,428 | ||
| Provision of | Food | 13,157 | 13,157 | 19,145 | |
| General overheads | 2,622 | 16,109 | 18,731 | 27,255 | |
| 51,124 | 16,109 | 67,232 | 97827 | ||
| Totalexpendlture | 51,124 | 16,109 | 67,232 | 97,827 |
| have been | alloc | ated as follows. | ||||
|---|---|---|---|---|---|---|
| Premises | Administration | Total | Total | |||
| costs E |
costs E |
2022 f |
2021 E |
|||
| Education, Food/Drink |
,Skill | development | 6,121 9,987 |
6,121 9,987 |
23,439 | |
| 16,109 | 16109 | 23439 |
| 5. | Information regarding |
trustees and employees |
|---|---|---|
| Raffcosts comprise | ||
| Wages and salaries | ||
| Social security costs | ||
| Total employment costs |
| 2022 | 2021 |
|---|---|
| E | E |