|Contents||||Page|
|---|---|---|---|---|
|Trustees'|Report||||
|Accountants'||Report|||
|income and||Expenditure|Account||
|Balance|Sheet||||
|Notes to|the|Financial Statements|||





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|FOR THE YEAR END|ED 31 IIARCH 2022||
|---|---|---|
||2022|2021|
|||E|
|Incoming Resoures<br>Tithes &Offerings<br>Other Income<br>Gifts Aid<br>Interest Received|65,258<br>6,653<br>2,000<br>2<br>73,913|47,037<br>14,568<br>10,608<br>0<br>72,213|
|Resources Expended|||
|Cost ofgenerating<br>funds<br>Premises cost<br>Charity/Evangelism<br>Speakers|26,301<br>21,751<br>1,050<br>49,102|23,527<br>9,495<br>2,582<br>35,604|
|Charitable<br>Expenditure<br>Staff costs<br>Professional<br>Fees<br>Depreciation<br>Administration<br>expenses<br>Total Resources Expended|15,675<br>3,003<br>1,400<br>11,284<br>31,362|16,133<br>1,523<br>1,665<br>12,576<br>31,897|
|Net Movement.<br>In Funds|6,551)|4,712|
|Total funds at 31 March|43,001|49,552|





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||||2022|2021|
|---|---|---|---|---|
|||||E|
|Fixed Assets|||||
|Equipment<br>NBV B/Fwd|||4,465|4,465|
|Additions<br>Depreciation<br>Equipment<br>NBV C/Fwd|||0<br>(3,065)<br>1,400|0<br>~1,665<br>2,800|
|Current Assets|||||
|Loans Receivable|||11,450|2,350|
|Bank &Cash|||32,151|45,402|
||||43,601|47,752|
|Current Liabilities|||||
|Creditors: Amounts|falling||||
|due within one year|||2,000|1,000|
|Net Current<br>Liabilities|||41,601|46,752|
|Net Assets|||43,001|49,552|
|Unrestricted<br>Funds|||||
|Accumulated<br>Fund|||49,552|44,840|
|Excess Income/(Expenditure)||For The Year|(6,551)|4,712|
||||43,001|49,552|





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