2022-03-31-accounts

		Page
Legal and administrative	information
Trustees Annual Report		2-3
Independent Examiner's	Report
Statement of Financial Activities
Balance Sheet
Notes to the financial statements		7-13

Charity number	Charity number	Charity number		1130081
Company	number			6889092
Contact	Address		&c/o	The Lifehouse
				46 King Harold Road
				Colchester
				Essex
				CO3 4SE
Trustees				Mrs SV Newman	-Treasurer		8 Chair
				Mr M R James - Trustee
				Mr LG Tatum - Trustee (resigned				February 2022)
				Ms SR Stephenson		-Trustee	(appointed		29 October 2021)
Independent		Examiner		Community 360
				Winsley's House
				High Street
				Colchester
				Essex, CO1 1UG
Bankers				CAF Bank Ltd
				25 Kings Hill Avenue
				Kings Hill
				West Mailing
				Kent
				ME194JQ

				V N	V		fO 'Uc	Ol 0 ~C o
				c fOO CD	Y.I		LL 0I-	cL, LL o30 O. I-
			Notes	2022 f.	2022		2022	2021f
Incoming resources
Incoming resources from generating		funds:
Donations and legacies				41,214			41,214	27,089
Other income				12			12	212
Total incoming resources				41,225			41,225	27,301
Resources expended
Charitable activities
Giving				4,800			4,800	4,800
Other charitable activities				29,354			29,354	29,682
Total resources expended				34,154			34,154	34,482
Net income/(expense)	for the year			7,071			7,071	(7,181)
Reconciliation offunds
Total Funds B/Fwd				144,576		91	144,667	151,831
Total Funds C/Fwd				151,647		91	151,738	144,650

					2022	2021
				Notes
Fixed assets
Tangible assets					111,824		111,717
Current assets
Cash at bank and	in	hand			36,205	29,244
Debtors					4,104	4,101
					40,309	33,345
Creditors: amounts		falling	due within one year	9	395	395
Net current assets					39,914		32,950
Total assets less	current		liabilities		151,738		144,667
Total net assets					151,738		144,667
Funds
Unrestricted income		funds		12	151,647		144,576
Restricted income	funds			12	91		91
					151,738		144,667

Analysis ofcharitab	le	activities exp	enditure
				Grant
			Charitable	funding of		Support	Total	Total
			activities	activities		costs	funds	funds
			2022	2022		2022	2022	2021
			E
Advancing Christian	religion		14,867				14,867	14,770
Relieving need, hardship worldwide		&suffering	1,207				1,207	630
Education &training						9,998	9,998	12,040
Governance						3,282	3,282	2,242
Love in Action				400			400	400
Beacon House				2,000			2,000	2,000
Christian Youth Outreach				2,400			2,400	2,400
			16,074	4,800		13,280	34,154	34,482
Total 2021			15,401	4,800		14„282	34,482
Analysis ofcosts
		Charitable	activities	Su	ort	costs
	Advancing		Relieving
		Christian	need &	Education			Total	Total
		Religion	hardship	&training	Governance		funds	funds
		2022	2022	2022		2022	2022	2021
Human resources		3,719		4,649			8,369	7,740
Ministry costs		5,800	305				6,105	3,780
Buildings		3,319		3,319			6,638	13,118
Admin, misc &
depreciation		2,029	902	2,030			4,961	2,802
Governance costs						3,282	3,282	2,242
		14,867	1,207	9,998		3,282	29,354	29,682
Total 2021		14,770	630	12,040		2,242	29,682

8.	Tangible fixed assets		Freehold
		Freehold	Property	Fixtures and
		Property	Improvements f	Fittings E	Total f.
	Cost or valuation
	At 1 April 2021	84,053	32,758	3,520	120,331
				1,161	1,161
	As at 31 March 2022	84,053	32,758	4,681	121,492
	Depreciation At 1 April 2021		5,240	3,373	8,613
	Charge for the year		655	399	1,054
	At 31 March 2022		5,895	3,772	9,667
	Net Book Value
	At 31 March 2022	84,053	26,862	909	111,824
	At 31 March 2021	84,053	27,518	147	111717

9.	Debtors		Total	Total
			2022	2021
	Due within one year
	Other debtors - gift aid	- recoverable	4,004	4,004
	Prepayments		100 4,104	97 4,101
10.	Creditors		Total	Total
			2022	2021
	Falling due within one year Accruals and deferred income		395	395
			395	395

Unrestricted	funds		As at			Prior year	As at
			31-Mar-21	Income	Expenditure	adjustment	31-Mar-22
General Funds			144,576	41,225	34,154		151,647
Total Unrestricted		Funds	144,576	41,225	34,154		151,647
Restricted	funds		As ai			Transfer of	As at
			31-Mar-21	Income	Expenditure	funds	31-Mar-22
				f
Jenny Lamb			70				70
Toronto			21				21
			91				91

Analysis	of n	et assets between funds
			Unrestricted	Restricted	Total
			funds	funds	funds
			2022	2022	2022
					E
Tangible	fixed	assets	111,824		111,824
Current Creditors	assets due	within one year	40,218 ~395	91	40,309 ~395
			151,647	91	151,738

15 Previous year statement offin	ancial activ	ities
			'0 O Q lO	I V	0 a
			O	fh	LL
			CD	LL
		Notes	2021	2021f			2021
Incoming resources
Incoming resources from generating	funds:
Donations and legacies			27,089				27,089
Investment income			17				17
Other income			212				212
Total incoming resources			27,318				27,318
Resources expended
Charitable Activities
Giving			4,800				4,800
Other charitable activities			29,682				29,682
Total resources expended			34,482				34,482
Net income/(expense) for the year			7,164				~7,164
Prior year adjustment
Reconciliation of Funds
Total Funds B/Fwd			151,740			91	151,831
Total Funds C/Fwd			144,576				144,667