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|Charity Information||
|---|---|
|Report ofthe Trustees|2—8|
|Independent<br>Examiners' Report||
|Statement ofFinancial Activities|10|
|Balance Sheet||
|Notes tothe Financial Slatements|12—17|





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||||Notes|Unre stdcted|2022|2021|
|---|---|---|---|---|---|---|
|||||Funds|Total|Total|
|Income|||||||
|Donations|||||||
|Donations<br>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<br>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<br>in funds||||82,884|82,884|%,849|
|Non<br>Distributable<br>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|||||||





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||||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<br>Reserve<br>Distributable<br>Reserves<br>Total funds||||371,409<br>144,137<br>515546|371,409<br>61,253<br>432662|





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|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|



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|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|





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|have been|alloc|ated as follows.|||||
|---|---|---|---|---|---|---|
||||Premises|Administration|Total|Total|
||||costs<br>E|costs<br>E|2022<br>f|2021<br>E|
|Education,<br>Food/Drink|,Skill|development||6,121<br>9,987|6,121<br>9,987|23,439|
|||||16,109|16109|23439|



|5.|Information<br>regarding|trustees and employees|
|---|---|---|
||Raffcosts comprise||
||Wages and salaries||
||Social security costs||
||Total employment<br>costs||



|2022|2021|
|---|---|
|E|E|



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