2022-09-30-accounts

Charity Information
Tmstees' Report		2-4
Independent Examine& Report
brISlnent Of Frnanobtl	ACthrlbes
Balance Sheet
Notes to8re Accounts

Charity	Nome:	AS	NssOns	BspSst	Church		Charity	Nu.	1133860
							e	eod
					0M102021	To	dais		3I0a/2022

					Restricted
			Unmstrlctsd		income	Endowment		Prior year
			funds		funds	funds	Tofel funds	hmde
			E		E	E	E	E
Incoming resources (Note		3)	F01		F02	F03	F04	F05
income esd eodooosarns fmm:
Dsrsrerm sedassess			23	280			23,280	23,600
					33749		33,749	55,483
Orss Serree edrerro
			48,000		82665		'I30885	117078
sersrsu susrrlss Ilare sr	assess
Tohd			71,280		116,634		187,914	196,160
Resources expended (Nolo 6)
Esrreodereo onr
Rsissrs rrssrs			3,905		25199		29,104	30,270
				570	40,817		4'l,387	27,922
Sepsoes esasm mrs sr	ssrsrsss		49,073		476,330		525,403	298,550
					310		2,772	3,196
Totsf			58,011		542,655			359,937
Net lncomel(expenditure)		before investment
gains/(losses) net~)os~			15,269		426,021		410,T52 -	163,777
Net incomel(expenditure)			15,269		426,021		410,752 -	163,777
Extraordinary isnns
Transfers between	funds
Other recognised	gains/(fosses):
Gaiae asd isaase esnrrrsaees efsod ssesrs foraeSlerlka Oss Qhsr~
Het movement ln	funds		15269		428021		410752 -	163,777
Rsconclllstforr offunds:
Torsi funds rrrsuurarrrerd			30	568	4037328	21 776	4,0S9,672	4,253.449
Totsl lbnds confed forward			45	838	3611307	21 776	3,678,921	4,089,672

		Restricted
Unrestricted		Income	Endowmerd	Toter this	Tolai last
funds		funds	funds	year	year
5		8	5	8	5
F01		F02	F03	F04
4,139,710				4,139,710	4,138,324
4,139,710				4,139,710	4,138,324
1,500					5,227
120,925				1,925	477,573
122,425
48,545
75,879				75 879	480437
4,215,589				4,215,589	4,598,761
				540,000
3,675,589				3,675,589	4,089,673
			21,776	21,778	21,776
		242,497		242,497	186,856
45,838				45,838
3,650,472				3,850,472	3,850,472
3,896,310	-	24,497	21,776	3,675,589	4,089,672

					~rusted
				Srssrnnm	tuuuus
				toads	funda	funds	Total funds	Pdoryear
							8	8
Qeneral gmnts		pnnrtdsd	bygovwn~
chwlbrm				824			824	824
kfambwship	subsctlptkxls		wld sponsolshets
a&eh am in substance donegons
Donated	s, feciliges		and aenrices
			Total	23,260
Foodtmnk
					29731		29731	48378
					4018		4016	9107
			Total		33,749		33749	55483
							130855	117050
			Total				130865	117078
TOTAL IffCOME Other~r				71280	116634		187914	196160
Ag Income tn the prior year was ttdsssa provtda~and		ssbtctsd sseept fon amountsi		lnoruns fram ktseygwry ~nd greats snd oonsdons		House mnlsls, Foodbsuk lo guikeng Funds		dsnslisns

Hate 4 Donated goods, facigties and services	Hate 4 Donated goods, facigties and services	Hate 4 Donated goods, facigties and services
				This year 8	Last year f
Detalta ofthe accoungng policy for the recognitton and vahsation of ~goods, fardttgee and
services,
	None
Details ofany unfulfilled condlhcns
and other contingencies attaching to
resources from donated goods end
services not mcognleed ln income.
Details ofother forms ofother	The public end other churches	donate food for
donated goods end services not rscognhted ln the accourrts, eg contrlhutfon ofunpaid volunteers.	Foodbenk Tte fOod isweighed in when received, erd weighed out when given out. A number ofunpaid ~assist with running Ihe Fsodbsnk.

)2PD )) $ityJ Je45 JJ17 Is 4Sg SJ405 49.m 4701YI J10 2.711

8.1Anatyslsof	9ranls paid (Included	Incost ofcharNstrle	sctlefdas)
		mnts to	rants to
		I stltudmm	Indirdduals	suppmt costa	Tofsl
Foodsoru Rotef	Fond					3 190
			178			178
Trerof lor Vrarrrdeere Galcade for~volrcdeore			10			10
FoodlFun
			3,959			3,959

Accruale far grarrte	payable
Sank loans and overdndls
Trade creditors
Payments received	an account far canimals or
perfarmanceeelated	grants
Accreels and deferred income
Taxagan and social	securlly
Other creditors

			C
												~I
												V
									'll
								&m
								I	ttl
									m
		V	C	e	Q,	v	z
		8.
		OO
						L	O
						O	Z
											if
											RI
CSIL
								pe		Et
Wv	I
M
v VI
		a
LI
e
IV
											C

					0, Cl					O NI				0'0 A					1 4 '0
			C K		Ca	I/I				R. 1l									m I
										R
						O
		Ca							0
									CL
												m m	m m								0
															c~					I,I	O.
															~		m				Cl
																~	m		ON		K
																	m				DI
																					A
	a K 0 R		N5R R. 0	DI C Nl 0 0 0Ca CO In	O. 0 mC 0. IO 00	Cl.9 K 0 0	Dl 5~8, O D CD CO C 0			O00	0C I	00 O I	0 W C 0, IO 08			O A			III O CN	~8 Nl'0	3 OC0 3 5 CL0 m
0 C A O								ID 0.								/I 0 CC			0		0 gl m(0C CO
				CN			NI												iil		00
	O Ol			O			Ol CD			CnO0	Cn 'O V OBe								lt	R. I'	Cl
																					00.
CD Dl							CI							III	0
Dl							Ol
							Cl
																				al
																			5,	0
							NIa
							NIV0
																				p
															Ofl				O	N
															g	IN A
																			Q C
															8'g			R'	I
Dlv ID							CD			p5 N g III'					a.	8		II

2$.$ Trsnsfem	between	between	funds
			Reason	for transfer		snd	where endowment	ts conwrted to
				income,	I	el	r for Ns conversion
Between unreabiCM		nnd
restricted funds
Between endowment		end							None
restricted funds
Between endowment		and
unrestncted funds

2$.4	Des	nsted funds
	Planned uss			Purpose ofthe desi	nation	Amount
			None designated