2022-03-31-accounts

CONTENTS					PAGE
Trustees' annual	report
Independent Examiner's			report
Statement offinancial		activities
Balance sheet
Notes to financial	statements			10

				Total	Funds
				2022	2021
		Note
INCOMING RESOURCES
Tithe R Offering			2	101,200	85,021
Total gift Aid Repayment			3	20,855	30,115
Disposal of Fixed Asset Account
TOTAL INCOMING RESOURCES				122,055	115,136
RESOURCES EXPENDED
Cost ofgenerating funds:
Charitable expenditure:
Costs in furtherance of charitable	objects		4	116,967	96,163
Management and administration			5	28,971	32,883
TOTAL RESOURCES EXPENDED				145,938	129,046
Net Incoming Resources for the	Year			(23,883)	(13,910)
Balance brought forward				78,608	92,518
Balance carried forward				54,725	78,608

		BALANCE SHEET	BALANCE SHEET
		YEAR ENDED MARCH	31,2022
				2022		2021
		Note
FIXEDASSETS
Tangible assets			10	9,344		23,911
CURRENT ASSETS
Debtors
Prepayment
Cash at bank
Current Account				24,324		48,709
Creditors:Amount	falling	due within 1yr
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES				33,668		72,620
Creditors:Amount	faIling	due after 1yr	12	25,500	—	30,000
NET ASSETS				8,168		42,620
FUNDS
Unrestricted				54,725		78,608
TOTALFUNDS

(2) DONATIONS		YEAR	ENDED MARCH 31,2022
				Total Funds
				2021/22
Tithe &Offering				101,200
(3) GIFT AID REPAYMENT FOR THE YEAR				2021/22
Total gift aid repayment		for the	year:	20,855
(4) COST IN THE FURTHERANCE			OF CHARITABLE OBJECTS
				Total Funds
				2021/22
				f
Provision of charitable		services:
PAYE & NIC
Wages &Salary				10,620
Books &.CD
Church Rent				60,000
Church events &.Programs				2,946
Energy &Gas				2,312
TV Insurance				432
Church Administrator				3,600
Donations				16,142
Building Maintainance				6,518
Printing & Design				1,678
Water
Equipment Repairs
Members' Welfare Support				800
Travel & Fuel				3,450
Motor Insurance				5,363
Vehicle Maintenance	&Other Costs			1,030
Business Rate				2,076
Total				116,967

				Total Funds
				2021/22
Office costs				5,709
Accounts/Professinoal			Fees	12,913
Total				18,622
(6) TOTAL RESOURCES			EXPENDED
				Total Funds
				2021/22
Direct charitable		expenditure		116,967
Fundraising	and	publicity
Management	and Administration			28,971
				145,938

(7) TOTAL	RESOURCES	EXPENDED	continued
				Total Funds
				2021/22
				E
Sundry expenditure				479
Telephone				4,055
Stationery	R Office Consumables			1,176
Accounts/Professionals		fees/Consultancy		12,913
Depreciation				10,350
Total				28,971

Operating surplus/(De	ficit) is	stated after	charging:
				2021/22
				E
Depreciation				10,350
(10) TANGIBLE FIXED ASSETS
Musical		Motor	Equipment	Furniture	Total
EIIEi	t	V hi I		&Fittings
	E	E		f
COST:
At April 01,2021	1.727	32,854	12,675	8,956	56,212
Addition		6,580			6,580
Disposal
Costs at March 31,2022	1,727	39,434	12,675	8,956	62,793
DEPRECIATION
Accumulated Depreciation	691	33,756	5,070	3,582	43,099
Disposed Asset A/D
Charge for the year	345	5,678	2,535	1,791	10,350
At March 31,2022	1,036	39,434	7,605	5,373	53,449
NET BOOK VALUE
At March 31,2022	691	0	5,070	3,583	9,344

(12) CREDITORS: Amounts	fallin	due After one	ear
				2021/22
				f
Covid-19 Bounce Back Loan				(25,500)

	Unrestricte	Restricted	Total
	Funds	Funds	2021/22
At April 1,2021	78,608		78,608
Surplus for the year	(23,883)		(23,883)
At March 31,2022	54,725		54,725