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2022-03-31-accounts

Report ofthe Trustees		1 to 3
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		7to12
Detailed Statement of Financial Activities		13

				Notes	Unrestricted	Restricted	2022	2021
					funds	funds
Income and	endowments		from:
Donations	and legacies				148,757	314,856	463,613	151,263
Investments					73		73	40
Total					148,830	314,856	463,686	151,303
Expenditure	on:
Charitable	activities			4/5	(155,118)		(155,118)	(147,516)
Total					(155,118)		(155,118)	(147,516)
Net income/expenditure					(6,288)	314,856	308,568	3,787
Reconciliation offunds
Total funds	brought	forward			56,704	44,945	101,649	97,862
Total funds	carried	forward			50,416	359,801	410,217	101,649

			Notes	2022	2021
Current assets
Debtors			12	79,100	79,100
Cash at bank and		in hand		335,337	31,781
				414,437	110,881
Creditors: amounts		falling due within one year	13	(4,220)	(9,232)
Net current	assets			410,217	101,649
Total assets	less current liabilities			410,217	101,649
Net assets				410,217	101,649
The funds ofthe charity
Restricted	income	funds	14	359,801	44,945
Unrestricted	income funds		14	50,416	56,704
Total funds				410,217	101,649

					Unrestricted	Restricted	2022	2021
					funds	funds
							F
Donations	received				148,128	314,856	462,984	140,014
Grants received					629		629	11,249
					148,757	314,856	463,613	151,263
Analysis	ofgrants		received
							2022	2021
								f
Church Revitalisation			Trust (CRT)					11,249
								11,249
3.Investment	income
							2022	2021
								f
Unrestricted		funds
Bank interest		receivable					73	40
							73	40
4.Costs ofcharitable			activities	by fund type
							2022	2021
								f
Unrestricted		funds
Charitable	activities						107,687	106,539
Support costs							47,431	40,977
							155,118	147,516
5.Costs ofcharitable			activities	by activity type
					Activities	Support costs	2022	2021
					undertaken
					directly
Support	costs
Charitable	activities				107,687	47,431	155,118	147,516

nalysis ofs	upport co	sts
				2022	2021
Charitable activities
Management				44,619	35,551
Governance	costs			2,812	5,426
				47,431	40,977
Net income/(expenditure)			for the year
This is stated	after charging/(crediting):
				2022	2021
Depreciation	ofowned	fixed assets			3,879
Accountancy	fees			2,812	5,426
Staff pension	contributions			4,292	4,087
taff costs and emoluments
Total staff costs for the		year ended 31 March 2022 were:
				2022	2021
Salaries and	wages			9,986	8,653
Pension costs				4,292	4,087
				14,278	12,740
				2022	2021
Employees				1

7.	Net income/(expenditure) for the year This is stated after charging/(crediting): Depreciation ofowned fixed assets Accountancy fees Staff pension contributions

Comparativ	e for t	he State	ment ofFinancial Activities
				Unrestricted	Restricted	2021
				funds	funds
				F	F
Income and endowments			from:
Donations	and legacies			141,780	9,483	151,263
Investments				40		40
Total				141,820	9,483	151,303
Expenditure on:
Charitable	activities			(147,516)		(147,516)
Total				(147,516)		(147,516)
Net income/expenditure				(5,696)	9,483	3,787
Reconciliation offunds
Total funds	brought	forward		62,400	35,462	97,862
Total funds carried		forward		56,704	44,945	101,649

	Plant and	Motor	Fixtures and
Cost or valuation	Machinery f	Vehicles E	Fittings F	Totalf
At 01 April 2021	39,627	19,398	61,186	120,211
At 31 March 2022	39,627	19,398	61,186	120,211
Depreciation
At 01 April 2021	39,627	19,398	61,186	120,211
At 31 March 2022	39,627	19,398	61,186	120,211
Net book values
At 31 March 2022
At 31 March 2021

2022	2021
79,100	79,100
79,100	79,100

						2022	2021
						f
Other creditors						1,570
Accruals and deferred			income			2,650	9,232
						4,220	9,232
14.Movement	in	funds
Unrestricted	Funds
				Balance at	Incoming	Outgoing	Balance at
				01/04/2021	resources	resources	31/03/2022
General
Unrestricted				56,704	148,830	(155,118)	50,416
				56,704	148,830	(155,118)	50,416
Unrestricted		Funds - Previous year
				Balance at	Incoming	Outgoing	Balance at
				01/04/2020	resources	resources	31/03/2021
General
Unrestricted				62,400	141,820	(147,516)	56,704
				62,400	141,820	(147,516)	56,704

Restricted	Funds
		Balance at	Incoming	Balance at
		01/04/2021	resources	31/03/2022
				f.
General - R		44,945	314,856	359,801
		44,945	314,856	359,801

Restrict	ed	Funds - Previous year
			Balance at	Incoming	Balance at
			01/04/2020	resources	31/03/2021
				f	f
General	-	R	35,462	9,483	44,945
			35,462	9,483	44,945

15.Analysis ofnet assets between	funds
		Tangible fixed	Net current		Net Assets
		assets	assets	/
			(liabilities)
Unrestricted funds
General
Unrestricted			50,416		50,416
Restricted funds
General - R			359,801		359,801
			410,217		410,217
Previous year
		Tangible fixed	Net current		Net Assets
		assets	assets	/
			(liabilities)
Unrestricted funds
General
Unrestricted			56,704		56,704
Restricted funds
General - R			44,945		44,945
			101,649		101,649