2022-03-31-accounts

Jesus The Anointed One Church
Contents
	Page
Reference and administrative details of the Charity, its Trustees and advisers	1
Trustees report	2 −3
Independent examiner's report	4
Statement of financial activities	5
Balance sheet	6
Notes to the financial statements	7 −13

		• Unrestricted		Total	Total
		funds		funds	funds
		2022		2022	2021
	Note	£		£	E
Income from:
Donations and legacies	3	47,242		47,242	36,436
Total income		47,242		47,242	36,436
Expenditure on:
Charitable activities	4	9,414		9,414	4,705
Total expenditure		9,414	•	9,414	4,705
Net movement in funds		37,828		37,828	31,731
Reconciliation of funds:
Total funds brought forward		120,821		120,821	89,090
Net movement in funds		37,828		37,828	31,731
Total funds carried forward		158,649		158,649	120,821

				2022		2021
	Note
		.
Fixed assets
Current assets
Cash at bank and in hand			162,884		123,461
			162,884		123,461
Creditors: amounts falling due within one.
year	8		(4,235)		(2,640)
Net current assets				158,649		120,821
Total net assets				158,649		120,821
Charity funds
Restricted funds	9
Unrestricted funds	9			158,649		120,821
Total funds				158,649		120,821

**Notes **	to the financial statements
for the year ended 31 March 2022
3.	Income from donations and legacies
	Donations
	Donations
4.	Analysis of expenditure on charitable activities
	Summary by fund type

Unrestricted	Total
funds	funds
2022	2022
£	£
47,242	47,242
Unrestricted	Total
funds	funds
2021	2021
36,436	36,436

		Unrestricted
		funds	Total
		2022	2022
Support	costs	9,414	9,414
		Unrestricted
		funds	Total
		2021	2021
Support	costs	4,705	4,705

				Support	Total
				costs	funds
				2022	2022
	Support costs			9,414	9,414
				Support	Total
				costs	funds
				2021	2021
	Support costs			4,705	4,705
	Analysis of support costs
					Total
				Activities	funds
				2022	2022
	Property rent			7,060	7,060
	Sundry		S	759	759
	Insurance			188	188
	Governance costs			1,407	1,407
				9,414	9,414
					Total
				Activities	funds
				2021	2021
	Property rent	S	S	2,500	2,500
	Sundry			686	686
	Insurance			179	179
'	Governance costs			1,340	1,340
				4,705	4,705

	2022	2021
Fees payable to the Charity's independent examiner for the independent
examination of the Charity's annual accounts	1,350	1,290

	2022	2021
Other creditors	188
Accruals	4,047	2,640
	4,235	2,640

Statement of funds −current year
					Balance at
		Balance at 1			31 March
		April 2021	Income	Expenditure	2022
Unrestricted funds
General Funds −all funds		120,821	47,242	(9,414)	158,649
Statement of funds −prior year
					Balance at
	•	Balance at			31 March
		1 April 2020	Income	Expenditure	2021
Unrestricted funds
General Funds −all funds		89,090	36,436	(4,705)	120,821

Summary of funds −currentYear
				Balance at
	Balance at 1			31 March
	April 2021	Income	Expenditure	2022
General funds	120,821	47,242	(9,414)	158,649
Summary of. funds −prior year.
				Balance at
	Balance at			31 March
	1 April 2020	Income	Expenditure	2021
General funds	89,090	36,436	(4,705)	120,821

Analysis of net assets between funds −current year
	Unrestricted	Total
	funds	funds
	2022	2022
.Current assets	162,884	162,884
Creditors due within one year	(4,235)	(4,235)
Total,	158,649	158,649
Analysis of net assets.between funds −prioryear
	Unrestricted	Total
	funds	funds
	2021	2021
Current assets •	123,461	123,461
Creditors due within one year	(2,640)	(2,640)
Total	120,821	120,821