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2022-03-31-accounts

INDEX
Legal and Administrative		Information
Report ofthe Trustees					2-6
Report ofthe Independent		Examiner			7-8
Statement of Financial	Activities incorporating		income and expenditure	account
Balance Sheet					10
Notes to the Financial Statements					11-19

(INCLUDING INCO	ME AND EXPEN	DITURE	ACCOUNT)
									Total
									unrestricted
									6restricted
		Notes	Unrestricted	Designated		Restricted		Total	Funds
			Funds		Funds	Funds		2022	2021
			f			6		6
INCOME
Donations		2	292,581		800			293,381	286,776
Government Grants Received		3	7,331					7,331	17,432
Other			1,974					1,974
Total Income			301,886		800			302,686	304,208
EXPENDITURE
Charitable activities
Church Activities		4a	252,932		6,460			259,392	297,480
Community Activities		4b			23,231			23,231	29,966
Governance costs			1,200					1,200	1,200
Total Expenditure			254,132		29,691			283,823	328,646
NET INCOME/(EXPENDITURE)			47,754	-	28,891			18,863	(24,438)
Transfers between	funds		(28,891)		28,891
NET MOVEMENT	IN FUNDS		18,863				0	18,863	(24,438)
RECONCILIATION	OF FUNDS
FUNDS BROUGHT FORWARD			41,490		105,937			147,427	171,865
FUNDS CARRIED	FORWARD		60,353		105,937			166,290	147,427

								Total
								unrestricted
2	DONATIONS							6restricted
				Unrestricted	Designated	Restricted	Total	Funds
				Fundsf	Funds f	funds f	2022 f	2021 6
	Donations	under	Gift Aid	177,393			177,393	194,128
	Other Donations			73,199	800		73,999	48,520
	Tax Recoverable			41,989			41,989	44,128
				292,581	800		293,381	286,776
	2021			286776			286,776

	2021			286776			286,776
								Total
								unrestricted
3	Government	Grants Received						6restricted
				Unrestricted	Designated	Restricted	Total	Funds
				Funds f	Funds f	funds f	2022f	2021f
	Job Retention	Scheme		7,331			7,331	12,432
	Local Government		Grants					5,000
				7,331			7,331	17,432
	2021			17432			17,432
4	EXPENDITURE

4	EXPENDITURE
			Unrestricted	Designated	Restricted	Total	Total
			Funds f	Funds f	funds f	2022 f	2021f
4a	CHURCH ACTIVITIES
	Staff Costs		152,687			152,687	186,693
	Meeting Costs		20,849			20,849	4,983
	Evangelism		2,606			2,606	6,983
	Building Costs		11,726	6,460		ie,186	18,938
	Other administrative	Costs	30.567			30,567	48,853
	Insurance		1,479			1,479	1.349
	Church Events		4,234			4,234	153
	Mission Giving		28,784			28,784	29,528
			252,932	6,460		269,392	297,480
	2021		291,020	6,460		297,480

								Total
								unrestricted
								&restricted
			Unrestricted		Designated	Restricted	Total	Funds
				Funds 6	Funds f	funds 6	2022 6	2021f
4b	COMMUNITY ACTIVITIES
4bi	Chantrys Activities
	Staff Costs							5,823
	Other Administrative	Costs
								5,823
	In 2021 all costs were from		restricted	funds
4bii	Kidz Club
	Staff Costs				17,540		17,540	15,548
	Other Administratwe	Costs			1,590		1,590		128
					19130		19130	15	674
	In 2020 all costs were from		designated	funds
4biii	Schools work
	Staff Costs				4,101		4,101	3,998
	In 2020 all costs were from		designated	funds
4biv	FCCT
	Staff Costs							4,471
TOTAL	COMMUNITY ACTIVITIES				23 231		23,231	29,966
	2021				24,143	5.823	29,986

STAFF COSTS
	2022f	2021f
Wages and salaries	151,484	184,314
Social Security Costs	1,600	6,927
Pension Costs	12,119	14,516
	166263	~205 757

The averag during the	e number ofstaff e year were:	mployed by the charitable	company
		No. of		No. of
		Employees	No. ofFTE	Employees	No. of FTE
		2022	2022	2021	2021
Church Activities		5	3.6	7	57
Community	Activities	3	1.6	4	2.0
		8	5.2	11	7.7

	SDelves	SGubb	RGarvey	H Gubb	Total	Total
	2022f	2022f	2022f	2022f	2022f	2021f
Salaries		20,356	13,349	10,123	43,827	52,186
Social Service Costs		1,760	579		2,339	2,436
Pension		3,312	2,627	810	6,749	7,838
		25,428	16,555	10,932	52,915	62,459
Housing alowance	f0	F19,800	f19,800		f39,600	f55,800

6	NET INCOME	NET INCOME	FOR THE YEAR	FOR THE YEAR	FOR THE YEAR
	This is stated		after charging:-
						2022	2021
						E	E
	Independent	examiner fees				1,200	1,200
	Depreciation					9,374	8,910
						10074	10,110
7	TANGIBLE FIXEDASSETS
						Buildings	Equipment	Total
	Cost					E	E	E
	Balance as at		1 April 2021			171,999	33,750	205,749
	Additions						5,852	5,852
	Disposals						1,948	1,948
	Balance as at		31	March 2022		171999	~37654	209,653
	Depreciation
	Balance as at		1 April 2021			66,060	26,558	92,618
	Charge					6,460	2,914	9,374
	Disposals						1,774	1,774
	Balance as at		31	March 2021		72,520	27090	100,218
	N 10 I 0		\|131M	I 2022	99479	9,956	109,435
	Net BookValue			at 31 March 2021		105,939	~7192	113,131
8	DEBTORS					2022	2021
							E
	Other Debtors					1,013	438
	Prepayments					3,143	3,775
						4,156	4213
9	CREDITORS					2022	2021
						E
	Other Taxes	and		Social Security		1,378	1,509
	Other Creditors					12,146	3,448
						13,524	4,957