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|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<br>Limited|||
||||Chantry<br>House|||
||||22 Upperton|Road||
||||Eastbourne|||
||||East Sussex|||
||||BN21 1BF|||
|Bankers|||National<br>Westminster||Bank Pic|
||||105 High Street|||
||||Winchester|||
||||Hants|||
||||SO23 9AW|||





## 

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





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|The Trustees,<br>who are also the dire<br>the date ofsignature<br>ofthe financial|ctors for the purpose ofcom<br>statements<br>were:|pany<br>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)|





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|Current financial year|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|||
||||2022|2022|2022|2021|
|||Notes|6|6|6|/L|
|Income from:|||||||
|Donations<br>and legacies||3|754,419|17,350|771,769|993,531|
|Charitable<br>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<br>activities|||||||
|General<br>ministry|||240,465||240,465|247,168|
|National<br>/ Int'I mission|||137,979|2,046|140,025|178,724|
|Local mission<br>incl. social|action||167,346|27,235|194,581|180,896|
|Formation School|||20,313|227|20,540|39,725|
|Children,<br>youth and students|||221,942|6,600|228,542|195,823|
|Total charitable<br>expenditure|||788,045|36,108|824,153|842,336|
|Refresh<br>building<br>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<br>between|funds|17|(58,464)|58,464|||
|Net (expenditure)/income|forthe year/||||||
|Net movement<br>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|





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|Prior financial year||||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds||
||||2021|2021|2021|
|||Notes|6|6|6|
|Income from:||||||
|Donations<br>and legacies|||915,012|78,519|993,531|
|Charitable<br>activities|||7,939||7,939|
|Investments|||38,384||38,384|
|Total income|||961,335|78,519|1,039,854|
|SdV dd»||||||
|Charitable<br>activities||||||
|General<br>ministry|||24/, 168||247,168|
|National<br>/ Int'I mission|||164,325|14,399|178,724|
|Local mission<br>incl. social|action||163,319|17,577|180,896|
|Formation School|||39,725||39,725|
|Children,<br>youth and students|||186,337|9,486|195,823|
|Total charitable<br>expenditure|||800,874|41,462|842,336|
|Refresh building<br>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<br>between|funds|17|(40,800)|40,800||
|Net (expenditure)/income|for the year/|||||
|Net movement<br>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|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|f||6||
|Fixed assets||||||||
|Property,<br>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<br>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<br>~Uti t db<br>d|||17||311,626||376,778|
|Designated<br>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|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|f||f||
|Cash flows from operating|activities||||||
|Cash (absorbed<br>by)/generated<br>from||22|||||
|operations||||(118,019)||181,964|
|Investing<br>activities|||||||
|Purchase of property,<br>plant|and equipment||(1,033)||(7,582)||
|Investment<br>income received|||19,988||38,384||
|Net cash generated<br>from investing|||||||
|activities||||18,955||30,802|
|Net cash used In financing|activities||||||
|Net (decrease)/increase<br>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|





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||||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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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022f|2021<br>5|
|18,590|35,720|
|1,398|2,664|
|19,988|38,384|





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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<br>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<br>examination|||960|960||||
||||241,502|20,575|262,077|233,666|12,229|245,895|
||A~ldt<br>b||||||||
||Charitable<br>activities||241,502|20,575|262,077|233,666|12,229|245,895|





|||Clo|N<br>CI|4I|ED <br>N<br>O|Dl<br>I<br> Dl|OO|||
|---|---|---|---|---|---|---|---|---|---|
||||||N||ED|||
|||||||ED|ED|||
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||LI<br>C|||||||||
|0||||||||||
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|0||||||||||
|EOZ||||||||||
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|||I|CC|||ol<br>N|||lo|
|C<br>EO <br>0- <br>N <br>0 0 <br>0<br>E-<br>W C<br>0 '<br>0||C<br> 0<br> 0<br> 0|N<br>N<br>CI<br>N|Ell|O0 <br>0<br>IO|ol<br>EIE|ol<br>CO|||
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|EEI|E|||||||||
|0||||||||||
|EEIZ||||||||||





## 

## 

|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<br>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<br>falling due within one year:|6|6|
||Trade receivables|9,464|4,632|
||Other receivables|12,180|14,084|
||Prepayments<br>and accrued income|20,971|11,986|
|||42,615|30,702|
|||2022|2021|
||Amounts<br>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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|I0Z|0|||||||||||||||





## 

## 

## 

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