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





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||Funil|Fund|||
|||Notes|~E||||
|INCOMING RESOURCES|||||||
|Incoming resources<br>from generated|funds||||||
|Voluntaix<br>income|||38,212||38,212|25,895|
|Activities for generating<br>funds|||||||
|Other incoming<br>resources|||||||
|Total incoming<br>resources|||38,212||38,212|25,895|
|RESOURCES EXPENDED|||||||
|Costs ofGenerating<br>Funds|||||||
|Charitable<br>Expenditure|||15,288||15,288|5,533|
|Fundraising<br>Expenses|||||||
|Governance<br>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<br>OF FUNDS|||||||
|Total funds brought forward|||210,192||210,192|193,419|
|TOTAL FUNDS CARRIED FORWARD|||227,312||227,312|210,192|





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||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<br>Debtors<br>Cash at bank and in Hand||5|14.234<br>20,003<br>34,237||14,234<br>20,003<br>34,237|14,234<br>13,044<br>27,278|
|CREDITORS<br>Amounts<br>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<br>Amounts<br>falling due after more than one year<br>NET ASSETS|||227,312||227312|6,169<br>210192|
|FUNDS<br>Unrestncted<br>Funds|||||227,312|210,192|
|Restricted<br>Funds|||||||
||||||227.312|210,192|



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|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<br>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<br>falliing due|in|more than five||years||||
|Repayable<br>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<br>Activities|for the Period 1 A<br>ril 2021 to 31 March 2|022||
|---|---|---|---|---|---|---|
|||||2022|2021||
|||||~6|{Q||
|Incomin<br>Resources|||||||
|Voluntary<br>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<br>Festival|||||||
|Food Festival|||||||
|Other Incoming||Resources|||||
|Rents Received|||||||
|Total Incomin||Resources||38,212||25,895|
|Resources Ex||ended|||||
|Charitable<br>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<br>Cost|||||||
|Sundries|||||||
|Accounting||||250||300|
|Website||||60||59|
|Travel Expenses||||||25|
|Repairs||||1,050|||
|Light& Heat||||137||512|
|Insurance||||1,238||1,222|
|Printing<br>&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|