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2022-04-30-accounts

Charity Information
Trustees Annual Report			2-4
Independent Ercaminer's		Report	5-6
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial	Statements		9-13

			~ tidt		D~ie	d	Total Funds	Total Funds
					Sisters
		Notes	Funds	Youth	Union		2022	2021
Incoming resources
Voluntary income			45,616	60		170	45,846	41,541
Interest receivable			6				6	9
Total Income			45,622	60		170	45,852	41,550
Resources expended
Spiritual
Leadership			150				150	100
Church Running	costs		18,868				18,868	15,332
Communibr
Building			400				400	85
Governance Costs			516				516	504
Support Costs			24,644				24,644	20,832
Total resources expended			44,578				44,578	36,853
Surplus (Deficit)			1,044	60		170	1,274	4,697

	Notes	2022	2021
Fixed Assets
Tangible Assets	13	X2,733	K3,469
Current Assets
Cash at bank and in hand		$64,803	$57,185
Debtors		519,676	524,799
Creditors
(Amounts falling due within one year)		(5504)	(519)
Net current assets		586,708	%85,434
Net assets		886,708	585,434
Unrestricted funds		586o708	KS5r434
Total funds		586,70S	f85,434

						Total	Total
			Llnrestricted	DDiD	t d	Funds	Funds
					Sisters
2	Voluntary	income	Funds	Youth	union	2022	2021
	Tithes		31,499			31,499	32,172
	Gift Aid		6,211			6,211	8,183
	Love Offering		3,419			3,419
	Donations	Received	4,487	60	170	4,717	1,186
			45,616	60	170	45,846	41,541
3	Other income
	Interest receivable
	Total Receipts		45,622	60	170	45,852	41,550

							Total	Total
Payments				Unrestricted	~D'	td	Funds	Funds
					Youth	Sisters
				Funds	Fund	Union	2022	2021
4	Spiritual Leadership
	Honorarium			150			150	100
				150			150	100
	Church Running		Costs
	Church Rent			14,400			14,400	13,400
	Heat &Light	8 Rates		3,560			3,560	1,119
	Telephone			385			385	511
	Repairs &Renewals			523			523	302
				18,868			18,868	15,332
6	Community	Building
	AFM National	Contribution		400			400	85
				400			400	85
	Governance	Costs
	Professiona I	fees		504			504	504
	Bank Charges			12			12
				516			516	504
	Support Costs
	Motor &Travel			2,250			2,250	697
	Wages &Pastor			19,200			19,129	19,129
	Sundry/Depreciation			1,085			1,085	1,006
	Insurance			2,109			2,109
				24,644			24,644	20,832
	Total Resources		Expended	44,578			44,578	36,853

10.Creditors	(Amounts	falling	due within one year)	2022	2021
			Accountancy-	$504	f19
				%504	g19

11.Accumulated	Funds		2022
		Balance brought forward	f,85,434
		Net Surplus/(Deficit) for the Year	K1,274
		Balance Carried Forward	X86,708

	2022
HMRC Gift Aid Claim 2021	F10,053
HMRC Gift Aid Claim 2022	f6,211
P repayments	$1,827
Rent Deposit	$1,100
Other Debtors	X485
	f19,676

	Church	Motor
	Equipment	Vehicle	Total
COST
At lo May 2021	10,155	3,500	13,655
Additions
At 30+ April 2022	10,155	3,500	13,655
DEPRECIATION
At 1"May 2021	7,517	2,669	10,186
Charge for year	528	208	736
At 30a April 2022	8,045	2,877	10,922
NETBOOKVALUE
At 30 April 2022	2,110	623	2,733
At 1"May 2021	2,638	831	3,469