2022-03-31-accounts

			Page
Trustees report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements		9-15

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
			Notes	6	6	6	6	6	6
Income from:
Donations and		legacies		596,411	321,628	918,039	616,006	336,569	952,575
Other trading	activities			35,885		35,885	27,878		27,878
Investments				24		24	100		100
Total income				632,320	321,628	953,948	643,984	336,569	980,553
~d* sit
Raising funds			6	2,799		2,799
Charitable activities			7	843,734	321,628	1,165,362	434,710	336,569	771,279
Total expenditure				846,533	321,628	1,168,161	434,710	336,569	771,279
Net (expenditure)/income			for
the year/
Net movement		in funds		(214,213)		(214,213)	209,274		209,274
Fund balances		at 31 March
2021				433,655		433,655	224,381		224,381
Fund balances		at 30March
2022				219,442		219,442	433,655		433,655

			2022		2021
		Notes	8
Fixed assets
Tangible assets				45,498		43,463
Current assets
Debtors		12	540		540
Cash at bank and in	hand		183,004		434,477
			183,544		435,017
Creditors: amounts	falling due within
one year		13	(9,600)		(44,825)
Net current assets				173,944		390,192
Total assets less current liabilities				219,442		433,655
Income funds
Unrestricted funds -	general			219,442		433,655
				219,442		433,655

					2022		2021
				Notes	f		8
Cash flows from operating			activities
Cash (absorbed	by)/generated		from	18
operations						(232,577)		265,575
Investing activities
Purchase of tangible fixed assets					(18,920)		(39,271)
Investment income received					24		100
Net cash used	in investing	activities				(18,S96)		(39,171)
Net cash used	in financing	activities
Net (decrease)/increase in		cash and		cash
equivalents						(251,473)		226,404
Cash and cash	equivalents	at	beginning	ofyear		434,477		208,073
Cash and cash	equivalents		at end of	year		183,004		434,477

							Unrestricted	Unrestricted
							funds	funds
							general	general
							2022f	2021 F
Fundraising		events					21,839	25,823
Rents received							14,046	2,055
Other trading		activities					35,885	27,878
Donations	and legacies
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			general			general
			2022	2022 f	2022f	2021f	2021f	2021 f.
Donations	and giRs		440,438	321,628	762,066	616,006	336,569	952,575
Grants			155,973		155,973
			596,411	321,628	918,039	616,006	336,569	952,575
Donations	and gifts
Donations	&	gifts	630,924		630,924	570,615		570,615
GiR aid			90,760		90,760	45,391		45,391
Grants				321,628	321,628		336,569	336,569
			440,438	321,628	762,066	616,006	336,569	952,575

							Unrestricted	Unrestricted
							funds	funds
							general	general
							2022	2021
							f	6
	Interest		receivable				24	100
6	Raising		funds
							Unrestricted	Total
							funds
							general
							2022	2021
							6	6
	Fund raising			events			2,799
							2,799
7	Charitable			activities
							2022	2021
							5	6
	Staff costs						40,135	32,630
	Depreciation			and impairment			16,885	13,796
	Church	running			costs		1,101,479	719,060
							1,158,499	765,486
	Share of		support		costs (see note 8)		1,785	2,993
	Share of		governance			costs (see note 8)	5,078	2,800
							1,165,362	771,279
	Analysis		by fund
	Unrestricted			funds - general			843,734	434,710
	Restricted		funds				321,628	336,569
							1,165,362	771,279

Support	cos	ts
			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
			f	f	f		f	f
Legal 8 professional			846		846	2,466		2,466
Bank charges			939		939	527		527
Independent		examiner's
fee				4,500	4,500		2,200	2,200
Accountancy				578	578		600	600
			1,785	5,078	6,863	2,993	2,800	5,793
Analysed	between
Charitable	activities		1,785	5,078	6,863	2,993	2,800	5,793

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022f	2021f
Wages and	salaries	40,135	32,630

11	Tangible Rxed assets	Tangible Rxed assets
		Plant	and	Fixtures and	Computers	Motor vehicles	Total
		equipment		fittings
			8	8	8	8
	Cost
	At 31 March 2021	1,247		71,035	10,461	12,795	95,538
	Additions			17,771	1,149		18,920
	At 30 March 2022	1,247		Se,eoe	11,610	12,795	114,458
	Depreciation and impairment
	At 31 March 2021		837	36,542	5,609	9,087	52,075
	Depreciation charged	in the year	174	12,909	1,744	2,058	16,885
	At 30 March 2022	1,011		49,451	7,353	11,145	68,960
	Carrying amount
	At 30 March 2022		236	39,355	4,257	1,650	45,498
	At 30 March 2021		410	34,493	4,852	3,708	43,463
12	Debtors
						2022	2021
	Amounts falling due	within one year:				8	8
	Other debtors						540
13	Creditors: amounts	falling due within one year
						2022	2021
	Other creditors					6,000	42,425
	Accruals and deferred	income				3,600	2,400
						9,600	44,825

16	Cash generated from	operations	operations				2022	2021
							6	6
	(Deficit)/surpus for the	year					(214,213)	209,274
	Adjustments for:
	Investment income recognised		in statement		offinancial	activities	(24)	(100)
	Depreciation and impairment oftangible			fixed assets			16,885	13,796
	Movements in working	capital:
	(Decrease)/increase in	creditors					(35,225)	42,605
	Cash (absorbed by)/generated		from operations				(232,577)	265,575
17	Analysis ofchanges	in net funds
	The Charity had no debt during		the year.