2022-03-31-accounts

		Stsines	Stsines	Congregational	Congregational	Congregational	Church	Church			charity	tua
											/if any)		11304BO
						Annual			accounts	for the	eriod			CC&7a
											Period	end
		Period	start date					01/04/2021			date		31/03/2022
										Restricted
Recommended rategodes by activity		Details ofown analysis					ui0Z	Unrestricted funds f		income funds E	Endowment funds f		Total this year E	Total last year
Incoming resources (Note 3)									F01	F02	F03		F04	F05
Incomfng resources from
generated funds
Voluntsiy income							301		104,876	5,640			110,517	120,553
Aotmdiss fui gsnsisting funds							802
Investment income									9,845	600			10,444	5,680
Incoming resources from
charitable activities
Other incoming resources
Totalincoming				resources			808		1'l4 721	6240			120961	126233
Resources expended	lhlotes		4-8)
Costs ofGeneraftng Funds
Costs ofgsneissng vuiuntsrr
income							S07
Fundmistng trading costs							S08
Investment management costs							S00
Charitable acdvities							310		129,550	5,040			134,591	137,293
Governance costs							811
Other resources expended							812
Total resources				expended			313		129550	5 040			134591	137293
Het incurs/ng/(outgoing)		resources				before
					transfers		814		14,829	1,200			13,630	11060
Gross transfers between funds							815
Net incoming/(outgoing)		resources				befom
Other reCOgnised			gsins/(losses)				S18		14829	1200			13630	11060
Other recognised gains/(losses)
Gains and losses on revaluation			offixed assets
for the charity's own use							817
Gains snd losses on investment			assets				818
Net	movementin					funds	sig		14,829	1,200			13,630	11,060
Total funds brought forward							820		399455	'l87 591			587,047	598107
Total funds cerned					forward		321		384626	188791			573417	587047

					Restricted
				Unreetrioted	inCOme	EndOWment	TOtal thiS	Toia) laSt
				funds	funds	funds	year	year
				8	8		8
Fixed assets				F01	F02	F03	F04	F05
Tangible assets		(Note 9)	801	242,829			242,829	251,221
			802
Investments		(Note 10)	803
	Tofai fixed assets			242 829			242 829	251 221
Current aSSete
Stock and work in	progress		805
Debtors		(Note 11)	806	39,156			39,156	20,367
(Short term) investments			807
Cash at bank and	in hand		808	105,584	188,791		294,375	316,697
	Total	current assets	809	144740	188791		333531	337064
Creditors: amounts falling due within
one year (Note 12)			810	2,943			2,943	1,238
Hef Cunsnt essetal(fiabllltles)			8«	141797	188791		330588	335826
Total assets less cument liabilities			812	384,626	188,791		573,417	587,047
Creditors: amounts falling due after
one year	(Note	12)	813
Provisions for liabilities		and charges	814
		hlef assets	815	384626	188791		573417	587047
Funds afthe Charity
Unrestricted funds			816	384,626			384,626	399,455
			817
Restricted income	funds	(ltote 13)	818		188,791		188,791	187,591
Endowment funds	(Note	13)	819
		Total funds	820	384626	188791		573417	587 047
Signed by one or lwo	trustees on behalf of all			Si nature		Print	blame	Date of
						SARAH	BOLDERO	f5 ~2

Note 2		Accounting policies	Accounting policies
This atandanf !letofaccounting po/lclaa has been applied by the charity except						for	those	dalefed, yyhem		a d//ferent or
addhlonal policy has	been	adopted then this ia detal/ed in the brur below.
INCOMING RESOURCES
Recognltlon ofIncoming			These are included m the Statement of Financial	Activihes (SoFA) when'
resources			~ the charity becomes entitled to the resources;
			~ the trustees are virtually certain they will receive the				resources: and
			the monetarV value can be measured with suffident				reliability.
Incoming resources with			Where incoming resources have related expenditure			(as	with fundraising or contract income)
related expenditure			the incoming resources and related expenditure	are		reported gross in the SoFA.
Grants and donations			Grants and donations are only induded in the SoFA			when the charity has unconditional
			engtlement to the resources.
Tax reclaims on donations			incoming resources from tax redaims are mcluded		in the		SoFA	at the same time		as the	gik to
and gifts			which they relate.
Contractual income and
performance related grants
Giffs in kind
Donated services and
facilities
Volunteer help			The value ofany voluntary help received is not included trustees' annual report.				in the accounts but is		described		in the
Investment income			This is induded in the accounts when receivable.
Investmsnt gains and	losses
EXPENDITURE	AND		LIABILITIES
Liability recognition			Liabilities are recognised as soon as there isa legal			or constructive obligation			committing			the
			charity to pay cut resources.
Governance costs			include costs ofthe preparation and examination		of statutory accounts, the costs oftrustee
			meetings and cost of any legal advice to trustees		on	governance		or constitutional		matters.
Granfs with performance
conditions
Grants payable without			These ere only recognised in the accounts when	a commitment				has been made		snd there		are
performance conditions			nc condibons to be mel relating to the grant which		remain		in the	control ofthe	chanty.
Support Costs
ASSETS
Tangible fixed assets	for use		These ere capitalised ifthey can be used for more		than one year, and cost at				least 5500.			They
by rharffy			are valued at cost or areasonable value on receipt.
Investments
Stocks and work in progress
POLICIES ADOPTED
ADDITIONAL	TO	OR
DIFFERENT FROM	THOSE
	ABOVE

Mote 3		Analysis ofincoming	Analysis ofincoming	Analysis ofincoming	Analysis ofincoming	resources	resources	resources
incoming	resources may	be further anaiysed ifthis					would help the rescfer		ofthe	accounts.
										This year	Lastyear
							Anal sis				5
Voluntary	income		Donations	and		ifts				91728	99858
			Gift Aid							18789	20695
			General grants provided					by government/other
			charities
			Other
									Total	110,517	120,553
Activities	for generating	funds
									Total
Investment	income		Interest income							600	1,125
			Rental and		leasing income					9845	4555
									Total	10,444	5880
Incoming	msources from		Sportsreach		Income
charitable	activities
									Total

Note 4			Analysis of	Analysis of	resources expended	resources expended
Resources		expended	may be further		analysed	ifthis would	help the	reader ofthe	accounts.
						Anal sis			This year	Last year f
Costs ofgenerating			Adverlising,	marketin,		direct mail and	ublicity			154
voluntary	income
								Tots
Fundraising		trading
costs
Investment
management		costs
								Total
Charitable	activities		Worshi and		astoral care				43,119	42,331
			Wider Witness						46368	43 547
			Care of God's		House				19,588	27,432
			De recialion						8,392	8,989
			Admin						12350	12,269
			S orisreach	costs
			Ie al and Professional			fees			4,775	2,570
								Total
Governance		costs

				Fundrslslsg	activity	Charitable	Activity	Governance	Activity	Total	Cost
Su	rt	cost	e	6
			Total

please enter	'None' in the appropriate box(es).
		This year	Last year
Number oftrustees who were paid expenses		None	None
		n/a	nla
Nature ofthe	expenses
Total amount	paid	ENil	KNil

services pr appmpriate	ovided by yo box(es).	ur indepe	ndent exam	iner orau	ditor. Ifnoth	ing was paid please	enter NONE i
						This year	Last year
						K	f.
Independent	examiner's	orauditors' fees for		reporting	on the
accounts
Other fees	(for example:	advice,	consultancy,	accountancy
servl ceo) paid to the independent			examiner or auditor

listed. Sufficient institutions su	information should orted.	be given to provide areasonable undemtanding o	fthe range of	fthe range of
Names of	institutions	Purpose	Total amount of rants id K
Mission Aviation	Fellowship	Support ofa worker in Uganda		3,720
Canaan Bookshop Siaines		General support		1,320
Evangelical Alliance		General support		100
EFCC		General support		500
		Total grants toinstitutions

			Fmehold	land	Other land	tt	Plant,	Plant,	Fixtures,	Payments	on	Total
			K buildings		buildings		machinery		fitangs and	account	and
							snd	motor	equipment	assets under
							vshides			construcuon
Balance brought			302,562					5,507	95,444			403,513
forward
Additions
Revalualions
Disposals
Transfers *
Balance cerned			302,562						95,444			403,513
fonvard
9.2Accumulated		depreciation		and	impairment	provisions
	"Basis		RB						RB
		Rate	2 50%				15%		15%
Balance brought			62,223					3,549	77,531			152,292
fonvard
Depreciation	charge		5,858					250	2,284			8,392
for year
Impairment	provisions
Revaluations
Disposals
Transfers"
Balance carried			74,089					4,093	82,502			160,684
forward
9.3Net book value
Brought forward			234,331						15,226			25'f,221
Gamed forward			228,473					1,414	12,942			242,829

Carrying (market) value ai beginning ofyear
Add: additions to investments at cost
Lese: disposals at carrying value
Add/(deduct): net gain/(loss) on revaluation
Carrying (market) value at end ofyear

10.3 A breakdown ofthe income	10.3 A breakdown ofthe income	fro	m	investments	agreeing with SOFA	row S03.
Analysis of investments						1D.2	1D.3
						Market value at	Income from
						yearend	Investments	for
							the year
							K
Investment	properties
Investments	listed on a recognised	stock		exchange or held in common
investment	funds, open ended investment			companies,	unit trusts or other
collective investment schemes
Investments	in subsidiary or connected		undertakings		and companies
Securities	not listed on a recognised	Stock Exchange
Cash held	as part ofthe investment	porffolio
Other Investments

Please complete this note if	Please complete this note if	the charily has any	debtors	or	m	ents
Analysis ofdebtors				Amounts falling due within one year				Amounts more	falling due after than one year
				This year 6		Last year 6		1'his year 6		Last year f
Trade debtom
Amounts due	from subsidiary	and associated
undertakings
Other debtors	(Gilt Aid)				39,156		20,367
Prepaymenis	and accrued income
			Total		39,158		20,367

12.1Analysis ofcreditors
			Amounts	falling due		Amounts	falling due after
			within	one	year	more	than	one year
			This year	Last year 6		This year f		Last year
Loans and overdrafts
Trade creditors
Amounts due to subsidiary	and associated
undertakings
Other creditors			2,943		1,238
Accruals and deferred income
		Total	2,943		1,238

oftire S	tatement of	Financial Activ	ities.
			Fund					Fund
			balances					balances
			brought	Incoming	Outgoing		Gains and	cerned
			forward	resources	msources	Transfers	losses	forward
Fund names			6		6
Stuart Way Proceeds			177,847	600				178,447
Potenfial	New Trainee		7,884	600				8,484
Youth Work
Specific	Fabric Proceeds		'f,293					1,293
Sundry
Pastor's	Salary Contribution			4,656	4,656
Specilic	collec6ons in	year		384	384
		Total Funds	187,591	6,240	5,040			188,791

	Name oftrustee orconnected	party	Legal authority (eg order, governing document)	Legal authority (eg order, governing document)	Legal authority (eg order, governing document)	This year Amounts paid or	This year Amounts paid or	Last year benefit value
						K
Rev.	N. Gray (Salary and Pension)						40,919	40,259
The	pastor works full time for the church

Name oftrustee or connected party	Legal authority	This year f Amount	Last year f owing

Name or	ofthe related	trustee a	Relationship charity	to	Description ofthe transaction(s)	This year f	l ast year