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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|funds|
||||||2021/22|202'I/22|2021/22|2020/21|
|||||Notes|f||R|f|
|Incoming|resources|from|||||||
|generated|funds||||||||
|Grants and|gifts received|||1c|392,319|0|392,319|177,350|
|Other Income|||||0|0|0|0|
|Investment|income||||9|0|9|46|
|Total incoming<br>resources|||||392,328||392,328|177,396|
|Resources <br>Charitable|Expended<br>activities||||187,806||187,806|141,519|
|Governance<br>costs|||||11,888||11,888|11,269|
|Total resources expended|||||199,694||199,694|152,788|
|Net (resources|||||192,634||192,634|24,608|
|expended)/incoming||for the|||||||
|period and|net movement||in||||||
|funds|||||||||
|Total funds|Brought|forward|||153,695||153,695|129,087|
|Balance carried forward|||||346,329||346,329|153,695|
|31"March|2022.||||||||









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||Pastor|Children|Out-||Poor|Training|Worship|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||&Care|&Youth|reach||||Services|2022|2021|
|||f||||||||
|Costs|3,263|7,745|4,077||0|5,019|33,205|53,309|29,273|
|Directly||||||||||
|related to||||||||||
|activities||||||||||
|Grant 8 gifts||0|8|500|7109||0|15,609|10,827|
|(Basis-direct)||||||||||
|Staff costs|21,855|10,928|10,928||10,928|10,928|32,783|98,350|94,113|
|(Basis—||||||||||
|usage)|25,118|18,673|23,505||18,037|15,947|65,988|167,268|134,213|
|Support||||||||||
|costs||||||||||
|allocated to||||||||||
|activities||||||||||
|General office|1,920|960||960|960|960|2,880|8,640|7,306|
|administration||||||||||
|Mortgage|1,000|2,000||||1,000|7,898|11,898||
|Interest||||||||||
||2,920|2,960||960|960|1,960|10,778|20,538|7,306|
||28,038|21,633|24,465||18,997|17,907|76,766|187,806|141,519|





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|4.Grants and gifts||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total for|Total for|
|||funds|funds|2021/22|2020/21|
|Grants made during the||||||
|period were as follows:||||||
|Vineyard<br>Churches|UK|8,500||8,500|8,500|
|VCUK&l<br>Ukraine Appeal||4,050||4,050|1,380|
|Ministry to the poor||809||809|200|
|Shine Relief Trust||1000||1,000|0|
|Teacher compassion||0||0|747|
|Congregation<br>Jesus|Trust|1,200||1,200|0|
|University<br>ofYork SU||50||50|0|
|||15,609||15,609|10,827|



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|5.Governance costs|||
|---|---|---|
||Year|Year|
||2021/22|2020/21|
|Staff Costs|10,928|10,457|
|Office costs|960|812|
||11,888|11,269|





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|8.Fixed Assets||||
|---|---|---|---|
||Freehold|Fixtures and|Total|
||Land &|Fittings (incl.||
||Buildings|Computers)||
||R|||
|COST||||
|As at 1"April 2021||31,779|31,779|
|Transfer||||
|Additions|752,122|5,575|757,697|
|Disposals||||
|As at 31 March 2022|752,122|37,354|789,476|
|DEPRECIATION||||
|As at 1"April 2021||21,475|21,475|
|Transfer||||
|Charge for the year|5,893|3,977|9,870|
|Charge to Capital Grant Reserve||0|0|
|Eliminated<br>on disposal||||
|As at 31 March 2022|5,893|25,452|31,345|
|NET BOOK YALUES||||
|As at 31 March 2022|746,229|11,902|758,131|





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|9.Funds and their analysis<br>between a|ssets|||
|---|---|---|---|
||Unrestricted|Restricted|Total|
||Fund|Fund||
||F|||
|As at 1"April 2021|153,695|0|153,695|
|Incoming Resources for period|392,328|0|392,328|
|Resources Expended<br>for period|199,694|0|199,694|
|Balance as at 31 March 2022|346,329||346,329|
|Capital Grant Reserve Movement|0||0|
|Total Resources as at 31 March 2022|346,329||346,329|
|Total funds can be analysed as follows||||
|Fixed assets|758,130||758,130|
|Mortgage|485,322||485,322|
|Current Assets|79,905||79,905|
|Creditors|6,384||6,384|
|Total|346,329||346,329|



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