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|CONTENTS|||||PAGE|
|---|---|---|---|---|---|
|Trustees'
annual|report|||||
|Independent
Examiner's|||report|||
|Statement
offinancial||activities||||
|Balance sheet||||||
|Notes to financial|statements|||10||
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|||||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|
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|||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|||||||
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|(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|
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|||||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|
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|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|
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|(12) CREDITORS: Amounts|fallin|due After one|ear||
|---|---|---|---|---|
|||||2021/22|
|||||f|
|Covid-19 Bounce Back Loan||||(25,500)|
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||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|
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