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





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|||||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<br>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*<br>sit||||||||||
|Raising funds|||6|2,799||2,799||||
|Charitable<br>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|





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||||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<br>funds -|general|||219,442||433,655|
|||||219,442||433,655|



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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|f||8||
|Cash flows from operating|||activities||||||
|Cash (absorbed|by)/generated||from|18|||||
|operations||||||(232,577)||265,575|
|Investing<br>activities|||||||||
|Purchase of tangible<br>fixed assets|||||(18,920)||(39,271)||
|Investment<br>income received|||||24||100||
|Net cash used|in investing|activities||||(18,S96)||(39,171)|
|Net cash used|in financing|activities|||||||
|Net (decrease)/increase<br>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|





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||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||general|general|
||||||||2022f|2021<br>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<br>f|2022f|2021f|2021f|2021<br>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|



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||||||||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|





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|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|



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





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|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<br>and impairment|||||||
||At 31 March 2021||837|36,542|5,609|9,087|52,075|
||Depreciation<br>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<br>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<br>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|



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