2022-03-31-accounts

	~Pa e
Report ofthe Trustees	1 to 2
Independent Examiner's Report
Statement offinancial Activities
Balance Sheet
Notes to the Financial Statements	6to 8
Detailed Statement of Financial Activities

					2022	2021
			Unrestricted	Restricted	Total	Total
			Funil	Fund
		Notes	~E
INCOMING RESOURCES
Incoming resources from generated	funds
Voluntaix income			38,212		38,212	25,895
Activities for generating funds
Other incoming resources
Total incoming resources			38,212		38,212	25,895
RESOURCES EXPENDED
Costs ofGenerating Funds
Charitable Expenditure			15,288		15,288	5,533
Fundraising Expenses
Governance Cost			4,808		4,808	2,418
Other Resources expended			995		995	1,171
			21,092		21,092	9,121
NET INCOMING RESOURCES			17,120		17,120	16,773
RECONCILIATION OF FUNDS
Total funds brought forward			210,192		210,192	193,419
TOTAL FUNDS CARRIED FORWARD			227,312		227,312	210,192

	At	31	March 2022
					2022	2021
			Unrestrlcled	Restricted	Total	Total
			Fund	Fund
	Notes		fg	(EJ
FIXED ASSETS
Tangible Assets		4	193,525		193,525	194,520
CURRENT ASSETS Debtors Cash at bank and in Hand		5	14.234 20,003 34,237		14,234 20,003 34,237	14,234 13,044 27,278
CREDITORS Amounts falling due within one year		6	(450)		(450)	(5,438)
NET CURRENT ASSETSI(LIABILITIES)			33,787		33,787	21,840
TOTAL ASSETSLESSCURRENT LIABILITIES			227,312		227,312	218,380
CREDITORS Amounts falling due after more than one year NET ASSETS			227,312		227312	6,169 210192
FUNDS Unrestncted Funds					227,312	210,192
Restricted Funds
					227.312	210,192

4.TANGIBLE FIXEDASSETS	4.TANGIBLE FIXEDASSETS
					Total
					L55
COST
At 1 April 2021		187,884		14,510	202,494
Additions
At 31 March 2022		187,884		14,610	202,494
DEPRECIATION
At 1 April 2021				7,974	7,974
Charge for the year				995		995
At 31 March 2022				8,969	8,969
NET BOOK VALUE
At 31 March 2022		187,884		5,641	193,525
At 31 March 2021		187884		6636	194	520
5 DEBTORS AMOUNTS	FALLING DUE WITHIN ONE YEAR
			2022		2021
			5		5
Gift Aid Receivable				14,076	14,076
Prepayments and accrued	Income			158		158
				14,234	14,234

6.CREDITORS; AMOUNTS	6.CREDITORS; AMOUNTS	6.CREDITORS; AMOUNTS	FALLING DUE WITHIN ONE YEAR	FALLING DUE WITHIN ONE YEAR
					2022	2021
					6	6
Loans and Overdrafts						4,988
Loan from Members	and others
Other Creditors
Accruals and deferred		income			450		450
					450	5,438
7.CREDITORS; AMOUNTS			FALLIMG DUE AFTER MORE THAN ONE YEAR
					2022	2021
					6	6
Loans and Overdrafts						6,169
Amounts falliing due	in	more than five		years
Repayable by instalments
Total						6,169
8.SECURED DEBTS					2022	2021
Following secured debts are included				within Creditors		E
Bank Loans						11,156

	D	etailed S	tatement of Financial Activities	for the Period 1 A ril 2021 to 31 March 2	022
				2022	2021
				~6	{Q
Incomin Resources
Voluntary Income
Donations				10,977		6,200
Subscription				13,815		12,520
Offertory				5,383		445
Passion week				225
Gift Aid Recievable				7,660		6,730
Money Box				50
Sunday School				101
				38,212		25,895
Activities for Generating			Funds
Harvest Festival
Food Festival
Other Incoming		Resources
Rents Received
Total Incomin		Resources		38,212		25,895
Resources Ex		ended
Charitable Expenditures
Vicar Allowances				8,200		4,150
Remuneration:	Guest Pnests			1,300
Holy Week
Sunday School	Expenses			300
Refreshments				2,650		255
Charity				2,700
Diocese Day
Loan Interest				138		1,098
				15,288		5,533
Governance Cost
Sundries
Accounting				250		300
Website				60		59
Travel Expenses						25
Repairs				1,050
Light& Heat				137		512
Insurance				1,238		1,222
Printing &Stationery				2,073
				4,808		2,418
Depreciation
Depreciation				995		1,171
				995		1,171
Total Resources		Expended		21,092		9,122
lest Income				17,120		16,773