| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| Notes | 6 | 6 | ||
| Income from: | ||||
| Donations and legacies |
294,832 | 226,809 | ||
| Investments | 88 | 212 | ||
| Total income | 294,920 | 227,021 | ||
| Charnable acbvrbes |
229,561 | 207,968 | ||
| Other | 1,265 | |||
| Total expenditure | 229,561 | 209,233 | ||
| Net income for the year/ | ||||
| Net movement | in funds | 65,359 | 17,788 | |
| Fund balances at 1 August 2021 | 166,298 | 148,510 | ||
| Fund balances | at 31 July 2022 | 231,657 | 166,298 |
| 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | 8 | 8 | |||||
| Fixed assets | |||||||
| 1angible assets | 5,634 | 6,881 | |||||
| Current assets | |||||||
| Debtors | 10 | 54,073 | 38,884 | ||||
| Cash at bank and | in | hand | 174,176 | 122,453 | |||
| 228,249 | 161,337 | ||||||
| Creditors: amounts | falling due within one | ||||||
| year | (2,226) | (1,920) | |||||
| Net current assets | 226,023 | 159,417 | |||||
| Total assets less | current tlabltides | 231,657 | 166,298 | ||||
| Income funds | |||||||
| t)nrestncted funds |
231,657 | 166,298 | |||||
| 231,657 | 166,298 |
| Unrestricted | Unrestncted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2022 | 2021 | |||
| 8 | 6 | |||
| Donations | and gifts | 294,832 | 226,809 | |
| 4 | Investments | |||
| Unrestricted | Unrestncted | |||
| funds | funds | |||
| 2022 | 2021 | |||
| 8 | f | |||
| interest receivable | 88 | 212 |
| AdvencementAdvencemsnt | AdvencementAdvencemsnt | AdvencementAdvencemsnt | ||||
|---|---|---|---|---|---|---|
| ofthe | ofthe | |||||
| Christian | Christian | |||||
| faith | faith | |||||
| 2022 | 2021 | |||||
| f | f | |||||
| Staff costs | 29,131 | 28,109 | ||||
| Depreciation | and | impairment | 1,776 | 2,294 | ||
| Rent | 25,014 | 17,986 | ||||
| Pastor's charges | 41,600 | 41,600 | ||||
| Guest speakers | 1,435 | 1,887 | ||||
| UK missions | 8,150 | 6,590 | ||||
| Overseas missions |
10,200 | 14,025 | ||||
| TV and radio | broadcasts | 88,364 | 73,681 | |||
| Childrens church |
and youth groups | 2,400 | 2,230 | |||
| Mini bus running | costs | 127 | ||||
| Advertising and printing |
6,508 | 6,446 | ||||
| Equipment renewal |
351 | 259 | ||||
| Music licence | and insurance | 1,601 | 2,113 | |||
| Sundnes | 6,467 | 2,876 | ||||
| Independent | examiners | fees | 1,078 | 1,420 | ||
| Bank charges | 517 | 285 | ||||
| Other charitable | expendrNre | 4,969 | 6,040 | |||
| 229,561 | 207,968 | |||||
| 229,561 | 207,968 |
| 7 | Employees | (Continued) | (Continued) | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Employment costs |
2022 | 2021 | ||||||||
| 6 | p. | |||||||||
| Wages and salaries | 28,238 | 27,312 | ||||||||
| Other pension costs | 893 | 797 | ||||||||
| 29,131 | 28,109 | |||||||||
| There were no employees | whose annual | remunerabon | was more than 660,000. | |||||||
| 8 | Other | |||||||||
| Total | Unrestricted | |||||||||
| funds | ||||||||||
| 6 | ||||||||||
| 2022 | 2021 | |||||||||
| Net loss on disposal | of tangible | fixed assets | 1,265 | |||||||
| 9 | Tangible fixed assets | |||||||||
| 8eel | pm en t | |||||||||
| 8 | ||||||||||
| Cost | ||||||||||
| At 1 August 2021 |
19,145 | |||||||||
| Additions | 529 | |||||||||
| At 31 July 2022 | 19,674 | |||||||||
| Depreciation and Impairment |
||||||||||
| At 1 August 2021 | 12,264 | |||||||||
| Deprewabon charged |
in the year | 1,776 | ||||||||
| At 31 July 2022 | 14,040 | |||||||||
| Carrying amount |
||||||||||
| At 31 July 2022 | 5,634 | |||||||||
| At 31 July 2021 | 6,861 | |||||||||
| 10 | Debtors | |||||||||
| 2022 | 2021 | |||||||||
| Amounts falling due |
within one year. | f | 8 | |||||||
| Prepayments and accrued |
mcome | 54,073 | 38,884 |