2022-03-31-accounts

Contents ofthe Financial Statements
for the year ended 31March 2022
		Page
Report ofthe Trustees	1	to	4
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	8	to	13
Detailed Statement ofFinancial Activities		14

					2022	2021
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			79,798		79,798	81,574
Investment income						57
Total			79,804		79,804	81,631
EXPENDITURB ON
Charitable activities
Youth Work			11		ll	67
Events &Projects			254		254	3,335
Sunday snd Premises Staffcosts	Costs		4,395 53,140		4,395 53,140	1,245 53,649
Admin costs			11,633		11,633	9,014
Giving			10,550	24,287	34,837	11,445
Total			79,983	24,287	104,270	78,755
NET INCOME/(EXPENDITURE)			(179)	(24,287)	(24,466)	2,876
Transfers between funds			(3,821)	3,821
Net movement in funds			(4,000)	(20,466)	(24,466)	2,876
RECONCILIATION	OFFUNDS
Total funds brought forward			320,864	20,466	341,330	338,454
TOTAL FUNDS CARRIED FORWARD			316,864		316,864	341,330

INVESTMENT INCOME
			2022	2021
Deposit account interest			6	57
CHARITABLE ACTIVITIES COSTS
		Grant	Support
	Direct	funding of	costs (see
	Costs	activities	note 4)	Totals
Youth Work	11			11
Events &Projects	254			254
Sunday and Premises Costs Staff costs	4,395 9,276		43,864	4,395 53,140
Admin costs	1,425		10,208	11,633
Giving	10,550	24,287		34,837
	25,911	24,287	54,072	104,270

SUPPORT COSTS
			Governance
	Finance	Other	costs	Totals
Staffcosts		43,864		43,864
Admin costs	170	8,538	1,500	10,208
	170	52,402	1,500	54,072

				2022	2021
Church				2	2
No employees	received emoluments	in excess off60,000.
COMPARATIVES PORTHE STATEMENT OFFINANCIAL			ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
			6
INCOME AND ENDOWMENTS		FROM
Donations and	legacies		81,574		81,574
Investment income			57		57
Total			81,631		81,631
EXPENDITURE ON
Charitable activities
Youth Work			67		67
Events 6'cProjects			3,335		3,335
Sunday and Premises Costs			1,245		1,245
Staffcosts			53,649		53,649
Admin costs			9,014		9,014
Giving			11,445		11,445
Total			78,755		78,755
NET INCOME			2,876		2,876

		Notes to the Financial Statements -continued for the year ended 31March 2022	Notes to the Financial Statements -continued for the year ended 31March 2022	Notes to the Financial Statements -continued for the year ended 31March 2022
	COMPARATIVES	FORTHE STATEMENT OFFINANCIAL ACTIVITIES -continued
			Unrestricted	Restricted	Total
			fund f	fund f.	funds
	RECONCILIATION OFFUNDS
	Total funds brought	forward	317,988	20,466	338,454
	TOTAL FUNDS CARRIED FORWARD		320,864	20,466	341,330
8.	TANGIBLE FIXEDASSETS
					Freehold
					property
					8
	COST
	At 1 April 2021 and	31March 2022			280,000
	NET BOOKVALUE
	At 31March 2022				280,000
	At 31March 2021				280,000
9.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
				2022	2021
	Other debtors			12,425
	Gift Aid receivable				12,348
	Prep ayments			1,989
				14,414	12,348
10.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2022	2021
	Trade creditors			1,377
	Social security and other taxes			542	993
	Other creditors			238	203
	Accrued expenses			1,200	1,200
				3,357	2,396

						Net	Transfers
						movement	between
					At 1.4.21f	in funds	funds	At 31.3.22
Unrestricted	funds
General fund					320,864	(179)	(3,821)	316,864
Restricted funds
Funds to support		Alison			20,466	(24,287)	3,821
TOTAL FUNDS					341,330	(24,466)		316,864
Net movement in		funds, included		in the above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
							6
Umestricted	funds
General fund						79,804	(79,983)	(179)
Restricted funds
Funds to support		Alison					(24,287)	(24,287)
TOTAL FUNDS						79,804	(104,270)	(24,466)
Comparatives	formovement		in	funds
							Net
							movement
						At 1.4.20	in funds	At31.3.21
						6		6
Unrestricted	funds
General fund						317,988	2,876	320,864
Restricted funds
Funds to support		Alison				20,466		20,466
TOTAL FUNDS						338,454	2,876	341,330
Comparative	net movement		in funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
Uarestricted	funds
General fund						81,631	(78,755)	2,876
TOTAL FUNDS						81,631	(78,755)	2,876

for the year ended 3	1March 2022
	2022	2021
INCOME AND ENDOWMENTS
Donations and legacies
Donations	67,373	69,226
Gift aid	12,425	12,348
	79,798	81,574
Investment income
Deposit account interest		57
Total incoming resources	79,804	81,631
Charitable activities
Events and projects Rent ofChait Downs CC	265 4,130	3,402 1,205
Conferences and training	1,289	591
Books and resources	136
Equipment and refreshments	9,276	1,554
Other donations	10,550	]1,445
Hampstead Road Church expenses	265	40
Grants to individuals	24,287
	50,198	18,237
Support costs
Finance
Bank charges	170	69
Other
Wages	43,864	52,095
Insurance	3,489	2,213
Admin and office expenses	5,049	4,641
	52,402	58,949
Governance costs
Accountancy and legal fees	1,500	1,500
Total resources expended	104,270	78,755
Net (expenditure)/income	(24,466)	2,876