2022-05-31-accounts

Report ofthe Trustees		1to2
Independent Examiners Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes tothe Financial	Statements	6to 10
Detailed Statement of	Finanaal Activities	11to 12

				Notes	Unrestricted	2021
					funds
					8
Income and	endowments		from:
Donations	and legacies			2	37,218	35,256
Charitable	activities			3	6,035	7,732
Other income				4	2,809	563
Total					46,062	43,551
Expenditure	on:
Raising funds				5/6	(3,090)	(26)
Charitable	activities			7/8	(33,731)	(32,970)
Total					(36,821)	(32,996)
Net income					9,241	10,555
Reconciliation offunds
Total funds	brought	forward			19,738	9,183
Total funds	carried	forward			28,979	19,738

							Notes		2022	2021
Current assets
Stocks							12		100	100
Debtors							13		6,035	7,732
Cash at bank and in hand									23,944	13,007
									30,079	20,839
Creditors: amounts falling due within		one year					14		(1,100)	(1,100)
Net current assets									28,979	19,739
Total assets less current liabilities									28,979	19,739
Net assets									28,979	19,739
The funds ofthe charity
Unrestricted income funds							15		28,979	19,736
Total funds									28,979	19,738
For the year ended	31 May 2022 the	company	was	entitled	to exemption	from	audit	under section	477of the	Companies Act
2006 relating to small	companies.

5.Expenditure	on generating	on generating	donations	donations	and legacies
						2022	2021
Unrestricted	funds
Supportcosts						2,305
						2,305
6.Expenditure	on other trading			activities
						2022	2021
							6
Unrestricted	funds
Books							28
Support costs						785
						785	26
7.Costs ofcharitable		activities		by fund type
						2022	2021
Unrestricted	funds
Support costs						33,731	32,970
8.Costs ofcharitable		activities		by activity type
						2022	2021
Support costs
Gift Aid						33,731	32,970

nalysis ofs	upport costs
		Raising	Gift Aid		2022	2021
		funds
		6	6
Professional	fees paid		1,100		1,100	1,100
to Examiner	&Advisors
Premises Expenses			4,421		4,421	5,058
Administrative		276	28,	179	28,455	26,812
overheads
Depreciation	&			31	31
Amortisation
Expenditure	on raising	2,305			2,305
funds and cost of
investment
management
Office Supplies		509			509
		3,090	33,731		36,821	32,970

Amounts due within one year:
Other debtors

2022	2021
100	100
100	100
2022	2021
f
6,035	7,732
6,035	7,732
2022	2021
1,100	1,100
1,100	1,100

Balance at	Incoming	Outgoing	Balance at
01/06/2021	resources	resources	31/05/2022
		5
19,738	46,062	(36,821)	28,979
19,738	46,062	(36,821)	28,979
Balance at	Incoming	Outgoing	Balance at
01/06/2020	resources	resources	31/05/2021
9,183	43,551	(32,996)	19,738
9,183	43,551	(32,996)	19,738

Analysis of n	et assets between funds
		Tangible	Net current	Net Assets
		fixed assets	assets I
			(liabilities)
Unrestricted	funds
General
Donations	8Legacies		28,979	28,979
			28,979	28,979
Previous year
		Tangible	Net current	Net Assets
		fixed assets	assets I
			giabilities)
Unrestricted	funds
General
Donations	8Legacies		19,739	19,739
			19,739	19,739

				2022	2021
INCOME AND	ENDOWMENT
Donations and legacies
Donations				37,218	35,256
				37,218	35,256
Charitable activities
Gift Aid				6,035	7,732
				6,035	7,732
Otherincome
Otherincome				2,809	563
				2,809	563
Total incoming	resources			46,062	43,551
EXPENDITURE
Other trading	activities
Cost ofBooks					(26)
					(26)
SUPPORT COSTS
Professional	fees paid to Examiner 8 Advisors
Professional	fees paid to Examiner 8,Advisors			(1,100)	(1,100)
				(1,100)	(1,100)
Premises Expenses
Room Hire				(3,992)	(1,900)
Propertylnsurance				(238)	(474)
Rent Office					(2,500)
CCLI License				(191)	(184)
				(4,421)	(5,058)
Administrative	overheads
Fundraising	Administrative	overheads		(276)
Administrative overheads				(103)
Planning Service Centre				(254)	(72)
Website				(145)	(349)
Sundry Expenses				(513)	(321)
Office Supplies				(100)	(208)
Sound &Videos				(664)	(174)
Telephone	&Internet				(88)
Pastor Payment				(26,400)	(25,600)
				(28,455)	(26,812)
Depreciation	&Amortisation
Refreshments				(31)
				(31)
Expenditure	on raising funds and cost of investment		management
Missionary	Support			(2,305)
				(2,305)

(509)
(509)
(36,821)	(32,996)
9,241	10,555