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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
|||Notes|6|6|
|Income from:|||||
|Donations<br>and legacies|||294,832|226,809|
|Investments|||88|212|
|Total income|||294,920|227,021|
|Charnable<br>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|





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|||||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<br>funds|||||231,657||166,298|
||||||231,657||166,298|













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||||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|





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|||||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<br>missions|||||10,200|14,025|
|TV and radio|broadcasts||||88,364|73,681|
|Childrens<br>church||and youth groups|||2,400|2,230|
|Mini bus running||costs||||127|
|Advertising<br>and printing|||||6,508|6,446|
|Equipment<br>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|





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|7|Employees||||||||(Continued)|(Continued)|
|---|---|---|---|---|---|---|---|---|---|---|
||Employment<br>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<br>1 August 2021||||||||19,145||
||Additions|||||||||529|
||At 31 July 2022||||||||19,674||
||Depreciation<br>and Impairment||||||||||
||At 1 August 2021||||||||12,264||
||Deprewabon<br>charged||in the year|||||||1,776|
||At 31 July 2022||||||||14,040||
||Carrying<br>amount||||||||||
||At 31 July 2022|||||||||5,634|
||At 31 July 2021|||||||||6,861|
|10|Debtors||||||||||
|||||||||2022||2021|
||Amounts<br>falling due||within one year.|||||f||8|
||Prepayments<br>and accrued|||mcome||||54,073|38,884||





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