2022-08-31-accounts

		Page
Church Information
Trustees' Report
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements

Statement of Financial Ac for the year ended 31 Au	tivities ust 2022
			Unrestricted	Restricted	Tots I	Total
		Notes	Funds	Funds	2022	2021
			f	f	E	E
Income and endowments	from:
Donations and legacies Charitable activities		2	100,010 55,636	5,977	105,987 55,636	110,815 46,219
Investments			32		32	14
Other			716		716
Total income			156,394	5,977	162,371	157,048
Resources expended Charitable activities			176,200		176,200	141,228
Other			659		659
Total			176,859		176,859	141,228
Net incomei(expenditure)	before
investment gains((losses)			(20,465)	5,977	(14,488)	15,820
Net incomei(expenditure)	before transfers		(20,465)	5,977	(14,488)	15,820
Transfer between funds
Net movements in funds			~20465	58 7	7144887	158 5
Reconciliation offunds:
Total funds brought fonvard			147,480		147,480	131,660
Total funds carried forward			127,015	5,977	132,992	147,480

					Unrestricted	Restricted	Total	Total
				Notes	Funds	Funds	2022	2021
					8	8	8	8
Fixed assets
Tangible assets				3	35,537		35,537	44,252
Current assets
Debtors				9	85,830		85,830	69,565
Cash at bank and		in	hand	11	14,237	5,977	20,214	42,969
					100,067	5,977	106,044	112,534
Creditors:	amounts		falling due
within one	year			10	(8,589)		(8,589)	(9,306)
Net current	assets				91,478	5,977	97,455	103,228
Net assets					127,015	5,977	132,992	147,480
Funds ofthe charity
Unrestricted	funds	- general		12	127,015		127,015	147,480
Designated	funds			12		5,977	5,977
al funds					127,015	5,977	132,992	147,480
imiA oii
Treasurer
Approved by the board on 0				D

2	Analysis of income
		Unrestricted	Restricted		Total	Total
		Funds	Funds		2022	2021
		E	E			E
	Donations and legacies
	Donations and gifts	83,210		5,977	89,187	94,015
	GiR aid	18,800			16,800	16,800
		100,010		5,977	105,987	110,815
	Charitable activities
	Rental income	54,320			54,320	45,719
	Pastoral activiUes	1,316			1,316	500
		55,636			55,636	46,219
	Income from investments
	Interest received	32			32	14
	Other income
	Other	716			716
	Total	158,394		5,977	162,37	157,04
3	Tangible fixed assets (Unrestricted)
					Plant and
			Improvements		machinery
			to buildings		and erfulp	Total
				E	E	E
	Cost
	Al I September 202 'I Additions			62,949	205,273 4,464	268,222 4,464
	At 31 August 2022			62,949	209,737	272,686
	Depreciation At I September 2021 Charge for the year			38,397 6,294	185,573 6,885	223,970 13,179
	At 31 August 2022			44,891	192,458	237,149
	Net book value
	At 31 August 2022			18,258	17,279	35,537
	At 31 August 2021			24,552	19,700	44,252

4	Analysis of expenditur	e
							Unrestricted		Restricted	Total	Total
								Funda	Funds	2622	2021
								f	f	f	E
	Expenditure on charitable
	activities
	Employee costS							83,155		83,155	74,276
	Premises costs							38,558		38,558	18,549
	General administrative	expenses						51,407		51,407	45,200
	Legal and professional	costs						3,080		3.080	3,203
								176,200		176,200	141,228
	Other expenditure
	Toddlers expenses							659
	Total expenditure							176,859		176,859	141,228
	Indudsd in General administrative				expenses	are	the amounts of f13,115(2021:E13,522) in respect of				Subscriplions and
	donlations E10,200 (2021:E6,600)				for Missionary		outreach	and E13,179(2021:E12,650) for Depreciation.
5	Support costs
							Fundrslslng		charitable	Governance
	Supportcosttype						Actlvitly E		Activity E	Activity f	Total costs E
	independent examination		fees
	Total
6	Trustees' expenses									2022 f	2021 f
	Number ofTrustees who were Travel, training and computer			paid expenses software						2 1,071	2 157
7	Staff costs									2022	2021 f
	Salaries and wages Social security costs Pension costs (defined	contribution			scheme)					68,398 1,708 7,856	63,882 553 7,216
	Other employee benefits									5,195 83,155	2,625 74,276

9	Debtors						2022	2021
							6	2
	General debtors						60,832	45,487
	Other debtors						24,998	24,078
							85,830	69,565
10	Creditors: amounts		faglng due	within one year			2022	2021
							6	6
	Taxation and social		secunty costs				1,594	1,646
	Other creditors						8,995	7,660
							8,589	9,306
11	Cash at bank and	In hand					2622	2021
							2	6
	Cash al bank and	in	hand				20,214	42,969
12	Statement offunds
				1.8ep.21	Incomef		Gains/	31-Aug.22
	Fund names			Balance	(expenditure)	Transfers	(fosses)	Balance
					6	6	2	6
	Unrestricted general		funds	147,480		(5,977)	(14,488)	127,015
	Reslricted designated		funds			5,977		5,977
				147,480
				1-sep-20	fncomef		Gainer	31-Aug.2t
	Fund names			Balance	(expendi(ure)	Transfers	(losses)	Balance
				6	6	6	6	6
	Unrestricted general		funds	131,660			15820	147480
				131,660			15,820	147,480