2022-03-31-accounts

				Pages
Reference and Administrative		Information
Trustees Annual Report
Independent Examiner's	Report
Statement Of Financial	Activities
Balance Sheet
Accounting Policies				13
Statement Of Financial	Activities		Detail	15
Balance Sheet Detail				17
Notes to Accounts

			Unrestricted	Restricted	Designated	Total funds	rior year fund
			Funds	Funds	Funds
Income and	endowments	from:
Donations	and legacies		68,976	5,263		74,239	88,642
Charitable	activates
Other trading activities			75			75	198
Investments				779		779
Separate material item ofincome
Other			1,200			I 200	60
	Total		70/51	6,042		76/93	88,900
Expenditure	on:
Raising funds
Charitable	activities		81,095	329		81,424	72,829
Separate material item ofexpens
Other
	Total		81,095	329		81,424	72,829
Net income/ investment	(expenditure) gains/ (losses)	before	(10,844)	5,713		(5,131)	16,071
Net gains/	(losses) on
investments
Net income/	(expenditure)		(10,844)	5,713		(5,131)	16,071
Extraordinary items
Transfers between funds
Net Movement in Funds			(10,844)	5,713		(5,131)	16,071
Reconciliation ofFunds
Total funds brought forward			33,830	78,229	44,667	156,726	140,655
Total funds	carried forward		22/86	83/42	44,667	151,595	156,726

		Unrestricted	Restricted	Designated	Total	funds	Prior year funds
		Funds	Funds	Funds
Fixed assets
Intangible assets
Tangible assets		5,210				5,210	7,692
Investments
Totaljfxed assets						5,21D	7,692
Current assets
Stocks
Debtors		12,959	1,148			14,107	19,474
Investments
Cash atbank and	in hand	14,228	82,794	44,667		141,689	135,057
Total current assets		27,187	83,942	44,667		155,796	154,531
Creditors: amounts within one year	falling due	9,411				9,411	5,497
Wet current assetsl liabilities)		17,776	83,942	44,667		146,385	149,034
Total assets	less current liabilities	22,986	83,942	44,667		151,595	156,726
Creditors: amounts	falling due afte
more than one year
Provisions for liabilities
Total net assets	or iiabHities	22,986	83,942	44,667		151,595	156,726
Funds ofthe Charity
Designated funds				44,667		44,667	44,667 Izaak
Restricted income funds			83,942			83942	78,229
Unrestricted funds		22,986				22,986	33,830
Revaluation reserve
	Total funds		83,942	44,667		151,595	156,726
Signed by one ortwo trustees		Signature		Print	Name		Date ofapproval
on behalf ofall the	trustees						ddlmmlyyyy
				yp qEL&ou,z	HNQi0GL		W& I04
					~fTS		2-L ol,

March 2022
				Unrestricted	Restricted	D~esi	ated	Year Total	Last Year
Donations and legacies
Tithes				47,509				47,509	63,095
Building Fund					4,115			4,115	7,410
Love Offering				8,382				8,382	4,066
Gift Aid				12,305	1,148			13,453	13,921
Thanksgiving				780				780	150
				68,976	5,263			74,239	88,642
Charitable activities		income)
Other trading activities
Church Hall Hire				75				75	198
				75				75	198
Other income)
Other income				1,200				1,200	60
				1,200				1,200	60
Charitable activities
Funeral Assistance	Costs								1,362
Vehicle Repairs									949
Vehicle Licences and		MOT		55				55
A - Honoraria									200
Spiritual Leadership		Travel		3,627				3,627
Mobile Phone Bill				1,048				1,048	103
Travel and Subsistence				1 117				1,117
Centre Provisions				650				650	378
Church Hall Repairs		4Maintenance		1,245				1,245	816
Vehicle Insurance				615				615	843
Liability Insurance				834				834	852
Commercial Insurance				353				353	(48)
Electricity				1,308				1,308	1,319
Gas				1,323				1,323	1,469
Water									1,124
Telephone and Broadband				556				556	784
Administration Costs				2,956				2,956	3,657
Men's Fellowship	Expenses			281				281
Praise k Worship Expenses									26
Church Hall Rent				25,088				25,088	21,470
Copyright Licence/Website			Fees	930				930
Media Expenses				2,796				2,796	1,075

Apostolic	Faith Miss	ion - Stevenag	e
March 2022
			Unrestricted	Restricted	D~esi	ated	Year Total	Last Year
Depreciation	Motor Vehicles		1,518				1,518	1,518
Depreciation	Fixtures/Fittings		138				138	2,068
Depreciation	Musical Instruments		150				150	444
Depreciation	Office Equipment		1,275				1,275	338
Salvation Fell. Kitchen k,		Refieshments						225
BasicPay			30,695				30,695	29,260
National Insurance			20S				208	65
Pensions			734				734	691
Independent	Examination	Fees	870				870	870
Payroll Fees			360				360	360
Bank Charges			328				328	304
Finance Costs			37	329			366	307
			81,095	329			81,424	72,829

A.postolic Faith	Mission - Steven	age
March 2022
		Unrestricted	Restricted	~Desi	ated	Year Total	Last Year
Tangible assets
Motor Vehicles		6,070				6,070	6,070
Motor Vehicle Depreciation Fixtures and Fittings Fixtures/Fittings depreciation Musical Instruments		(3,794) 14,421 (14,284) 10,872				(3,794) 14,421 (14,284) 10,872	(2,276) 14,421 (14,146) 10,273
Musical Instruments Depreciation Office Equipment Office Equipment Depreciation		(10,389) 7,495 (5,181)				(10,389) 7,495 (5,181)	(10,239) 7,495 (3,906)
		5,210				5,210	7,692
Debtors
Prepayments Recoverable Gift Aid		654 12,305	1,14S			654 13,453	5,554 13,920
		12,959	1,148			14,107	19,474
Cash at bank and in hand
Bank account Holding Account Deposit account		13,777 451	22,748 55,749 4,297		44,667	36,525 100,416 4,748	31,356 99,888 3,813
		14,228	82,794		44,667	141,689	135,057
Creditors (due within one year)
Accruals HMRC Liability Pensions Liability		(1,398) (7,845) (168)				(1,398) (7,845) (168)	(2,460) (2,903) (134)
		(9,411)				(9,411)	(5,497)
Designated funds
Designated funds surplus					44,667	44,667	44,667
					44,667	44,667	44,667
Restricted income	funds
Restricted funds surplus			83,942			83,942	78,229
			83,942			83,942	78,229
Unrestricted funds
Unrestricted funds	surplus	22,986				22,986	33,830
		22,986				22,986	33,830