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|**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|





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|||• **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**|





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|||||**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|



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|**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|





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|||||**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|





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



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



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|**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|





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|**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|



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|**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|



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