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|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|
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|(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|
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|||||||||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||
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|||||||||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|||
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|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|
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|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||
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