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|||~Holy Law South Broughton|Congregation Ltd.|||
|---|---|---|---|---|---|
|||Legal and Administrative|Information|||
|Trustees|||||Mr KFeddy<br>Mr JGilbert|
||||||Mr LIngleby|
|Directors|||||Mr JGilbert|
||||||Mr KFeddy|
||||||Mr LIngleby|
||||||Mr JDolties|
||||||Mr BTunkel|
||||||Mr JFidler|
||||||Mr PLandes|
|Charity number|||||1133404|
|Company|number||||07086126|
|Principal|address||The Holy Law South Broughton Cong.|||
|||||Bury Old Road||
||||||Manchester|
||||||M25 OEX|
|Registered|office||The Holy Law South Broughton Cong.|||
|||||Bury Old Road||
||||||Manchester|
||||||M25 OEX|
|Accountants|||Sefton|Yodaiken &Co.Ltd||
||||Chartered||Accountants|
|||||Fairways House||
||||||George Street|
|||||Prestwich M25 9WS||
|Bankers|||Royal Bank ofScotland|||
|||||18Bury Old Road||
||||||Manchester|
||||||M8 7JN|





||||Contents||
|---|---|---|---|---|
|||||Page|
|Directors' report|||||
|Independent|examiner's|report|||
|Statement of|financial activities||||
|Balance sheet|||||
|Notes to the accounts||||8-11.|





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||Notes|Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|
|||funds|funds|||
|Incoming<br>resources from generated funds<br>Voluntary<br>income<br>Income from charitable<br>activities<br>HMRC JRSgrant<br>Gift aid||193,638<br>60,650<br>19,757<br>16,117||193,638<br>60,650<br>19,757<br>16,117|182,965<br>62,257<br>17,656<br>30,651|
|Total incoming resources||290,163||290,163|293,530|
|Resources expended||||||
|Costs ofgenerating<br>funds<br>Fundraising<br>trading k other costs||760||760|3,498|
|Net incoming resources available||289,403||289,403|290,032|
|Charitable<br>activities||153,258||153,258|149,574|
|Support costs||||||
|Total charitable expenditure<br>Governance<br>costs||153,258<br>124,831||153,258<br>124,831|149,574<br>126,573|
|Total resources expended||278,089||278,089|276,147|
|Net income for the year<br>Fund balances at1January 2020||11,314<br>151,736||11,314<br>151,736|13,885<br>137,851|
|Fund balances at31 December 2021||163,050||163,050|151,736|





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|||||2021||2020|
|---|---|---|---|---|---|---|
|||Notes|||||
|Fixed assets<br>Tangible fixed assets||||108,846||109,606|
|Current assets<br>Debtors<br>Cash at bank|||87,416<br>153,434||62,718<br>101,240||
||||240,850||163,958||
|Creditors: due in one year||10|(55,535)||(76,262)||
|Net current assets||||185,315||87,696|
|Total assets less current liabilities||||294,161||197,302|
|Creditors: due after|one year|||(29,323)||(29,323)|
|||||264,838||167,979|
|Income funds<br>Restricted funds<br>Matching campaign<br>Roof repairs reserve<br>Unrestricted<br>funds|funds|||16,788<br>85,000<br>75,414<br>87,636||16,786<br>151,193|
|||||264,838||167,979|





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|Voluntary<br>income|||
|---|---|---|
|.|2021|2020|
|Donations and gifts<br>Grants receivable for core activities|41,475<br>110,998|39,926<br>115,961|
||152,473|155,887|





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||Notes to the F<br>For the year end|inancial <br>ed 31De|Statements<br>cember 2|021||
|---|---|---|---|---|---|
|3. Investment<br>income|||2021||2020|
||||||72|
|Bank interest receivable||||||
|4. Incoming resources from charitable||activities|2021||2020|
|Rental income<br>Advertising|||41,165<br>5,055||27,078<br>5,800|
||||46,220||32,878|
|5. Other incoming resources|||2021||2020|
|Gift aid|||16,117||30,651|
|6. Employees||||||
|Number ofemployees||||||
|The average monthly|number ofemployees|during the|year was:|2021|2020|
|Administrative<br>staff||||||
|Other staff||||||
|Employment<br>costs||||2021|2020|
||||||6|
|Wages and salaries<br>Social security costs<br>Other pension costs||||111,261<br>8,837<br>4,733|116,512<br>7,534<br>2,527|
|||||124,831|126,573|





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|F|F|or the year ended 31D|or the year ended 31D|ecember 2021||
|---|---|---|---|---|---|
|7. Tangible Fixed Assets||Land and buildings||Plant and machinery|Total|
|Cost<br>At 1Jan 2021 and 31Dec|||83,618|62,912|146,530|
|2021||||||
|Depreciation||||||
|At 1January 2021<br>Charge for the year<br>At 31December 2021||||36,924<br>760|36,924<br>760|
|||||37,684|37,684|
|Net book value<br>~<br>31December 2021|||83,618|25,228|108,846|
|~<br>31December 2020|||83,618|25,988|109,606|
|8. Debtors||||||
|||||2021|2020|
|Trade debtors||||40,249|35,977|
|Other debtors||||47,167|26,742|
|||||87,416|52,719|
|9. Creditors: amounts|due within one year|||||
|||||2021|2020|
|Trade creditors||||17,952|13,721|
|Other creditors||||37,583|62,541|
|||||55,535|76,262|
|10. Creditors: amounts||falling due after one|than one|year||
|||||2021|2020|
|Other creditors||||29,323|29,323|





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|11Pensionsandotherpost retirement|benefit com|mitments|||
|---|---|---|---|---|
|.|||2021|2020|
|Contributions<br>payable by the company|for the year||4,733|2,527|
|12. Analysis of net assets between funds<br>Unrestricted||funds||Restricted funds|
|Tangible fixed assets<br>Current assets||108,846<br>165,436||16,788|
|Short term creditors||(55,535)|||
|Long term creditors<br>Roof repairs reserve||(29,323)<br>75,414|||
|||264,838||16,788|