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2022-03-31-accounts

Trustees Mr N Berryman Mr N Berryman
Mr R Fountain
Mr AJames
Mrs K Dick
Mrs E Hudswell
Mr C Hughes
Mr PThwaites
Elders Mr C Webb
Mr T Henstock
Mr N Berryman
Mr M Baker
Mr C Hughes
Mr T Pickup
Mr C Smith
Mr PAllcock
Secretary Mrs E Hudswell
Charity number 1131075
Company number 06959469
Principal address 69Above Bar Street
South ampton
60147FE
Registered office 69Above Bar Street
Southampton
SO147FE
Independent examiner John Caladine FCCA CTA FCIE
Caladine
Limited
Chantry
House
22 Upperton Road
Eastbourne
East Sussex
BN21 1BF
Bankers National
Westminster		 Bank Pic
105 High Street
Winchester
Hants
SO23 9AW

Page
Trustees'
report		 1-6
Independent
examiner's
report
Statement offinancial activities 8-9
Statement offinancial position 10 - 11
Statement ofcash flows 12
Notes to the financial statements 13-31

The Trustees,
who are also the dire
the date ofsignature
ofthe financial		 ctors for the purpose ofcom
statements
were:		 pany
law, and who
Dr0Akinyegun (Resigned 18October 2021)
Mr N Berryman
Mr R Bishop (Resigned 18October 2021)
Mrs H Chanter (Resigned 31 May 2022)
Mr B Clark (Resigned 18October 2021)
Mr R Fountain
Mr THenstock (Resigned 31 May 2022)
Mr AJames
Mrs K Dick (Appointed 1 June 2022)
Mrs E Hudswell (Appointed 1 June 2022)
Mr C Hughes (Appointed 1 June 2022)
Mr J N Risbridger (Resigned 31 May 2022)
Mr PThwaites (Appointed 1 June 2022)
Mr CWebb (Resigned 31 May 2022)

Current financial year
Unrestricted Restricted Total Total
funds funds
2022 2022 2022 2021
Notes 6 6 6 /L
Income from:
Donations
and legacies		 3 754,419 17,350 771,769 993,531
Charitable
activities		 4 14,487 14,487 7,939
Investments 5 19,988 19,988 38,384
Total income 788,894 17,350 806,244 1,039,854
~ddid
Charitable
activities
General
ministry		 240,465 240,465 247,168
National
/ Int'I mission		 137,979 2,046 140,025 178,724
Local mission
incl. social		 action 167,346 27,235 194,581 180,896
Formation School 20,313 227 20,540 39,725
Children,
youth and students		 221,942 6,600 228,542 195,823
Total charitable
expenditure		 788,045 36,108 824,153 842,336
Refresh
building
expenditure		 104,858 104,858 5,636
Total expenditure 788,045 140,966 929,011 847,972
Net incoming/(outgoing) resources before transfers 849 (123,616) (122,767) 191,882
Gross transfers
between		 funds 17 (58,464) 58,464
Net (expenditure)/income forthe year/
Net movement
in funds		 (57,615) (65,152) (122,767) 191,882
Fund balances at 1 April 2021 2,542,198 376,778 2,918,976 2,727,094
Fund balances at 31 March 2022 2,484,583 311,626 2,796,209 2,918,976

Prior financial year
Unrestricted Restricted Total
funds funds
2021 2021 2021
Notes 6 6 6
Income from:
Donations
and legacies		 915,012 78,519 993,531
Charitable
activities		 7,939 7,939
Investments 38,384 38,384
Total income 961,335 78,519 1,039,854
SdV dd»
Charitable
activities
General
ministry		 24/, 168 247,168
National
/ Int'I mission		 164,325 14,399 178,724
Local mission
incl. social		 action 163,319 17,577 180,896
Formation School 39,725 39,725
Children,
youth and students		 186,337 9,486 195,823
Total charitable
expenditure		 800,874 41,462 842,336
Refresh building
expenditure		 5,636 5,636
Total expenditure 800,874 47,098 847,972
Net incoming/(outgoing) resources before transfers 160,461 31,421 191,882
Gross transfers
between		 funds 17 (40,800) 40,800
Net (expenditure)/income for the year/
Net movement
in funds		 119,661 72,221 191,882
Fund balances at 1 April 2020 2,422,537 304,557 2,727,094
Fund balances at 31 March 2021 2,542,198 376,778 2,918,976

2022 2021
Notes f 6
Fixed assets
Property,
plant and		 equipment 12 2,106,437 2,133,092
Current assets
Inventories 13 6,619 7,099
Debtors falling due after one year 14 20,000 20,000
Debtors falling due within one year 14 42,615 30,702
Cash at bank and in hand 657,570 756,634
726,804 814,435
Current
liabilities		 15 (37,032) (28,551)
Net current assets 689,772 785,884
Total assets less current liabilities 2,796,209 2,918,976
Income funds
Restricted funds
~Uti t db
d		 17 311,626 376,778
Designated
funds:
Bookstall and Cameo fund 18,318 13,607
Big Difference 46,067 38,531
Legacy Fund 32,412 32,412
Special appeals fund 8,191 13,410
18 104,988 97,960
General unrestricted funds 2,379,595 2,444,238
2,484,583 2,542,198
2,796,209 2,918,976

2022 2021
Notes f f
Cash flows from operating activities
Cash (absorbed
by)/generated
from		 22
operations (118,019) 181,964
Investing
activities
Purchase of property,
plant		 and equipment (1,033) (7,582)
Investment
income received		 19,988 38,384
Net cash generated
from investing
activities 18,955 30,802
Net cash used In financing activities
Net (decrease)/increase
in		 cash and cash
equivalents (99,064) 212,766
Cash and cash equivalents at beginning ofyear 756,634 643,868
Cash and cash equivalents at end of year 657,570 756,634

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds
2022 2022 2022 2021 2021 2021
E E E E E E
Donations and gifts 734,151 17,350 751,501 826,148 64,008 890,156
Legacies receivable 8,268 8,268 88,864 88,864
Grants received 12,000 12,000 14,511 14,511
754,419 17,350 771,769 915,012 78,519 993,531
Donations and gifts
Regular offerings and
donations 571,885 13,329 585,214 598,292 56,800 655,092
Special designated and
restricted appeals 44,735 44,735 103,852 103,852
Sundry donations 1,705 1,413 3,118 1,567 1,567
Gift aid refunds 115,826 2,608 118,434 122,437 7,208 129,645
734,151 17,350 751,501 826,148 64,008 890,156
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7 Supportcosts
Support Governance Total Support costs Governance Total
costs costs 2022 costs 2021
6 6 6 5 f 6
Staff costs 100,896 100,896 110,829 110,829
Depreciation 27,690 27,690 30,074 30,074
Office expenses 6,499 6,499 10,485 10,485
Telephone
and internet		 6,465 6,465 5,717 5,717
Computer costs 11,341 11,341 9,149 9,149
Mayflowers running costs 4,233 4,233 4,497 4,497
Cleaning 23,158 23,158 18,241 18,241
Light, heat and water 12,898 12,898 9,794 9,794
Insurance 5,359 5,359 5,015 5,015
General repairs and
rrldll llel ldrIce 35726 35720 25,140 25,140
Church website and
communications 1,656 1,656 1,579 1,579
Sundry church expenses 5,581 5,581 3,146 3,146
Audit fees (2020/21) 480 480 2,460 2,460
Accountancy 3,840 3,840 4,620 4,620
Legal and professional 3,429 3,429 3,043 3,043
Bank charges 1,638 1,638 2,106 2,106
Consultancy 10,228 10,228
Independent
examination		 960 960
241,502 20,575 262,077 233,666 12,229 245,895
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activities		 241,502 20,575 262,077 233,666 12,229 245,895
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9 Refresh building Refresh building expenditure
2022 2021
Restricted fund expenditure 104,858 5,636
104,858 5,636

Pension Total Pension Total
Salary contrib 2022 Salary contrib 2021
K E K K
Mr J Risbridger 41,361 3,046 44,407 40,611 3.046 43,657
Mr B Thomas 1,917 144 2,061 32.154 2,412 34,566
Mr C Webb 35,813 3,722 39,535 35,063 2,902 37,965
79,091 6,912 86,003 107,828 8,360 116,188

2022 2021
Number Number
Church ministers and workers (full and part time) 12 13
Administrative support (full and part time) 6 6
Total 18 19

Employment
costs		 2022 2021f
Wages and salaries 331,355 388,380
Social security costs 21,013 25,173
Other pension costs 22,194 25,001
374,562 438,554

13 Inventories 2022 2021
6 6
Goods for resale (Bookstall) 6,619 7,099
14 Trade and other receivables
2022 2021
Amounts
falling due within one year:		 6 6
Trade receivables 9,464 4,632
Other receivables 12,180 14,084
Prepayments
and accrued income		 20,971 11,986
42,615 30,702
2022 2021
Amounts
falling due after more than one year:		 6 6
Loan J P Webber (see note) 20,000 20,000
Total debtors 62,615 50,702

Current liabilities
2022 2021
6 f
Trade payables 22,738 10,321
Accruals and deferred income 14,294 18,230
37,032 28,551

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Unrestricted Unrestricted Unrestricted Restricted Total Unrestricted Unrestricted Unrestricted Restricted Total
funds funds funds funds
2022
6		 2022
f		 2021
F		 2021
6		 2021
6
Fund balances are represented by:
Property, plant and
equipment 1,846,382 260,055 2,106,437 1,873,037 260,055 2,133,092
Current assets/(liabilities) 638,201 51,571 689,772 669,161 116,723 785,884
2,484,583 311,626 2,796,209 2,542,198 376,778 2,918,976
Operating lease commitments
At the reporting end date the church
had		 outstanding
commitments		 for future minimum lease payments under
non-cancellable operating leases, which fall due as follows:
2022 2021
8
Within one year 2,396 2,396
Between two and five years 2,396 4,792
4,792 7,188

2022 2021
8 6
92,018 127,399

22 Cash generated
from		 operations 2022 2021
6
(Deficit)/surplus
for the		 year (122,767) 191,882
Adjustments
for:
Investment
income recognised
in statement		 offinancial activities (19,988) (38,384)
Depreciation
and impairment
of property,		 plant and equipment 27,690 30,074
Movements
in working		 capital:
Decrease
in inventories		 480 59
(Increase)
in trade and		 other receivables (11,914) (4,514)
increase
in trade and other payables		 8,480 2,847
Cash (absorbed
by)/generated
from operations		 (118,019) 181,964
23 Analysis ofchanges in net funds