2022-03-31-accounts

f e	ar ended 31March	2022
						31.3.22	313.21
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes	2
INCOME	AND ENDOWMENTS FROM
Donagons	and legacies				24,451	107,339	101.502
Investment	income			593		593	570
Total				83,481	24,451	107,932	102,072
EXPENDITURE ON
Charitable	activities
Advancement ofthe Chrlsthm		Faith		72,273		72,273	66,046
Church Planting					21,703	21,703	15.701
Total				72,273	21.703	93,976	81,747
NET INCOME				11,208	2,748	13ct56	20,3Z5
RECONCILIATION OFFUNDS
Total funds	brought forvnud			68,797	40.812	109.609	89,284
TOTAL FUNDS CARRIED		FORWARD		80,005	43,560	123,565	109,609

		31.3.22	313.21
	Notes
FIXEDASSETS
Tangible assets		5,773	5,113
CURRENT ASSETS
Debtors		15,919	11,732
Cash at baok and in hand		102,823	94,332
		118,742	106,064
CREDITORS
Amounts f'ailing due within one year		(950)	(L568)
NET CURRENT ASSETS		117,792	104,496
TOTAL ASSEISLESSCURRENT
LIABILITIES		123,565	109,609
		123,565	109,609
FUNDS
Unrestricted funds		80,005	68,797
Restricted funds		43.560	40,812
TOTAL FUNDS		123,565	109,609

DONATIONS AND LEGAC	IES
			31.3.22	31.3.21
	Unrestricted	Restricted	Total	Total
	funds	funds	funds	Rmds
	E	E	E	E
Donations	69,969	12,951	82,920	81,149
GIR atd	12,919		12,919	11,732
Grants		11,500	11,500	8,621
		24A51	107,339	101,502

						31.3.22	31.3.21
						f
Union CP Grant							4,121
Howard Foundation							4,000
WLFTech Grant
Lauderdale Trust						7,500
						11,500	8,621
The grants from Howard	Foundsdon	and Lauderdale	Trust	are	specific hmding for	the Church Plant.
INVESTMENT INCOME
						31.3.22	31.3.21
			Unrestricted		Restricted	Total	Total
			funds f		fundsf	funds f	fonda f
Rents received				584		584	550
Deposit account interest				9		9	20
							570
NET INCOME/(EXPENDITURE)
Net income/(expenditure)	is stated tdter charging/(credtUng):
						31.3.22	31.3.21
Depreciation - owned assets						f. 1,687	f!.T50

6,	STAFF COSTS	STAFF COSTS
	The average monthly		number ofemployees		during	the year was as follows:
							31.3.22	31.3.21
	Pastoral						1	1
	Mlnistedal support						3	3
	Admintstmttve	support					I	1
	No employees	received emoluments		in excess of260,000.
7.	TANGIBLE	FIXED	ASSETS
								Fixtures
								and
								fittings
								f.
	COST
	At I April 2021							37,935
	Additions							2,347
	At 31March	2022						40,Z82
	DEPREClATION
	At 1 April 2021							32,822
	Cttarge foryear							1,687
	At31 March	ZOZ2						34,509
	NET BOOK	VALUE
	At 31March	2022						5,773
	At31 March	2021						5,113

8,	DEBTORS:AMOUNI'S PALLING DUE WITHIN	DEBTORS:AMOUNI'S PALLING DUE WITHIN	ONE YEAR
					31.3.22	31.3.21
	Other debtors				15,919	11,732
9.	CREDITORS: AMOUNTS FALLING DUE~ONE YEAR
					31.3.22	31.3.21
	Other creditors					618
	Accrued expenses				950	950
					950	1,568
10,	ANALYSIS OPNETASSETSBETWEEN FUNDS
					31.3.22	31.3.21
		Unrestrlded		Restricted	Total	Total
			funds	funds	fundsI	funds
	Fixed assets		4,281	1,492	5,773	5,113
	Current assets		76,674	42,068	118,742	106,064
	Current llabllltles		(950)		(950)	(1.568)
			80,005	43,560	1.23,565	109,609
11.	MOVEMENT IN FUNDS
				Net	Transfers
				movement	botween	At
		At 1.4.21		in funds	funds	31.3,22
						f.
	Unrestrtcted funds
	General fund		61,408	17,378	(10,742)
	Outward Givir41		3,274	(5,090)	5,784	3,968
	UK Support		2,006	(L080)	3.305	4.231
	Pastoral and Needy		2,109		1,653	3.762
			68,797	11,208		80,005
	Restricted fimds
	Church Planting		20,292	2,748		23,040
	World Challenge		20,520			20,520
			40,812	2,748		43,560
	TOTAL FUNDS	109,609		13,956		123.565

			Incoming	Resources	Movement
			resources f.	expended f	in funds f,
IJnrestricted funds
General fund			83.4S1	(66,103)	17,378
Outward Giving				(5,090)	(5,090)
VKSupport				(1,080)	(1,080)
			83,481	(72,273)	11,208
Restricted funds
Church Planting			24,451	(21,703)	2,748
TOTAL FUNDS			107,932	(93,976)	13,956
Comparatives for nrovement	in funds
			Net	Transfers
			movement	between	At
		At 1.4.20	in funds	Smds	31.3.21
		f.	f
IJruastricted funds
General fund		56.000	FL750	(9.34Z)	61,408
Outward Giving		819	(5,075)	7,530	3,274
UK Support		2,711	(1.080)	375	2,006
Pastoral and Needy		2,214	(1,542)	1,437	2,109
		61,744	7,053		68,797
Restricted funds
Church Planting		7,020	13,272		20,292
World Challenge		20,5ZO			20,520
		27,540	13,272		40,S!2
TOTAL FUNDS			20,325		109,609

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		73,099	(58,349)	14,750
Outward Giving			(5,D75)	(5,075)
UK Support			(1,080)	(1,080)
Pastoral and	Needy		(1,542)	(1,542)
		73,099	(66.046)	7,053
Restricted funds
Church Planting		28,973	(15,701)	13,272
TOTAL FUNDS		IDZ,072	(81,747)	20.325

	ta	tnanctal Activities 2022
					31.3.22	31.3,21
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	I'unde
			f		f
INCOME AND	ENDOWMENTS
Donations and legades
Donations			69,969	12,951	82,920	81,149
Gift aid			12riI9		12,919	11,732
Grants				11,500	11,500	8,621
			82.888	24,451	107,339	101,502
Investment income
Rents received			5S4		584	550
Deposit account	interest		9		9	20
			593		593	570
Total incoming	resources		83.481	24,451	107.932	102.072
Charitable activities
Pastor's wages			28,915		28,915	24,205
Pastor's pension			2.313		2,313	1,936
Pastor's expenses			I.S59		1,859	481
Evangelism			2.056	242	2,29S	2,155
Other ministry			19,050	16.434	35,4S4	36,065
Visiting ministry			500		500
Ministry giving paid from funds set aside			6.170		6,170	7,697
Special events			1,815		1,815
Nan-tithe recetpts			(230)		(230)	191
Hospitality			503		537	382
Youth work and	events		1,3S7		1,387	393
Other pastoral and charitable support			300		300	383
Util Ities			2,584		2,584	1,953
Maintenance			536		536	1,057
Legal casts				300	300
Training and development				2,208	2,208
Venue hire				1,600	1,600
Publicity				466
Subscriptions			189		IS9	790
Insurances			914		914	846
Stationery and offlce			820	16	836	163
Accountancy &	examinatian		1,308		1,308	1,300
Depreciation oftangible		fixed assets	1,284	403	1,687	1,750
			72,273	21,703	93.976	81,747
Total resources expended			72873	21,703	93,976	81,747
Net income			11,208	2,748	13,956	20,325