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





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||||~<br>tidt||D~ie|d|Total<br>Funds|Total<br>Funds|
|---|---|---|---|---|---|---|---|---|
||||||Sisters||||
|||Notes|Funds|Youth|Union||2022|2021|
|Incoming resources|||||||||
|Voluntary<br>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<br>Running|costs||18,868||||18,868|15,332|
|Communibr|||||||||
|Building|||400||||400|85|
|Governance<br>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|





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||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<br>falling due within one year)||(5504)|(519)|
|Net current assets||586,708|%85,434|
|Net assets||886,708|585,434|
|Unrestricted<br>funds||586o708|KS5r434|
|Total funds||586,70S|f85,434|





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|||||||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|





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||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|
|Payments||||Unrestricted|~D'|td|Funds|Funds|
||||||Youth|Sisters|||
|||||Funds|Fund|Union|2022|2021|
|4|Spiritual<br>Leadership||||||||
||Honorarium|||150|||150|100|
|||||150|||150|100|
||Church<br>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<br>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|





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|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)<br>for the Year|K1,274|
|||Balance Carried Forward|X86,708|



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||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|





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||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<br>April 2022|2,110|623|2,733|
|At 1"May 2021|2,638|831|3,469|