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||`(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`|









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|||||`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`|





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|`Employee information`<br>`No employee received emoluments in excess of £60,000 during the `<br>`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),`<br>`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`|





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|`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`|



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