2022-09-30-accounts

	(n
	S	Unrestricted	Restricted	Total funds	Total funds
	o	funds	funds	2022	2021
		£	£	£	£
Income and endowments from:
Donations and legacies	3	71,961		71,961	101,307
Investment income		9	4	13
Total		71,970	4	71,974	101,307
Expenditure on:
Charitable activities	4	59,330	13,236	72,566	44,163
Total		59,330	13,236	72,566	44,163
Net income/(expenditure)		12,640	(13,232)	(592)	57,144
Net movement In funds		12,640	(13,232)	(592)	57,144
Reconciliationof Funds
Total funds brought forward		69,506	303,124	372,630	315,486
Total funds carried forward	10	82,146	289,892	372,038	372,630

				Restricted	Restricted	Total funds	Total funds	Total funds
			Unrestricted		funds		2022	2021
				£	£		£	£
		Donations under Gift Aid	26,955				26,955	51,165
		Donations not under Gift Aid	45,006				45,006	50,142
		Total	71,961				71,961	101,307
4	Charitable activities
	a)	Unrestricted funds
					Other		Total	Total
			Staff	Support	direct		funds	funds
			costs	costs	costs		2022	2021
			£	£		£	£	£
		Donations		4,986			4,986	3,220
		Youth Work		232			232	86
		Services and music			697		697	863
		Utilities and rates		4,046			4,046	1,405
		Property maintenance		3,553			3,553	1,707
		Office expenses		379			379	248
		Equipment		2,262			2,262	301
		Telephone and internet
		Independent Examiners Fees		580			580	563
		Payroll services		126			126	123
		Legal and professional		129			129	158
		Insurance		1,274			1,274	1,518
		Depreciation			2,305		2,305	922
		Bank charges		91			91	88
		Outreach and activities		1,665			1,665	43
		Visiting speakers		70			70	280
		Books		295			295
		Website		258			258	190
		Sundries		644			644
		Wages and salaries	35,738				35,738	32,366
		Total resources expended	35,738	20,590	3,002		59,330	44,081
	b)	Restricted funds
					Other		Total	Total
			Staff	Support	direct		funds	funds
			costs	costs	costs		2022	2021
			£	£		£	£	£
		Legal and professional			13,146		13,146
		Bank charges		90			90	82
		Total resources expended		90	13,146		13,236	82

Employee information No employee received emoluments in excess of £60,000 during the Employee costs during the period were as follows:	period {2021:	nil).
	2022	2021
	£	£
Salaries	35,738	32,366
There were two employees throughout the current period (2021:	2), the average
number of full-time equivalent people employed during the period was as follows:
	2022	2021
	£	£
Pastors	1.5	1.5

Fixed Assets
		PA, AV &
		computer	other
	Building	equipment	equipment	Total
Cost	£	£	£	£
At 01 October 2021	448,875	5,974	6,865	461,714
Additions		5,532		5,532
At 30 September 2022	448,875	11,506	6,865	467,246
Depreciation
At 01 October 2021		4,496	6,488	10,984
Charge for the period		1,929	376	2,305
At 30 September 2022		6,425	6,864	13,289
Net book value
At 30 September 2022	448,875	5,081	1	453,957
At 30 September 2021	448,875	1,478	377	450,730

11	Comparative Statement of Financial Activities	Comparative Statement of Financial Activities	by fund type
		Unrestricted	Restricted	Total funds
		funds	funds	2021
		£	£	£
	Income and endowments from:
	Donations and legacies	68,409	32,898	101,307
	Investment income
	Total	68,409	32,898	101,307
	Expenditure on:
	Charitable activities	44,081	82	44,163
	Total	44,081	82	44,163
	Net income/(expenditure)	24,328	32,816	57,144
	Net movement in funds	24,328	32,816	57,144