2022-03-31-accounts

Trustees	Brian Evans
	Michael Henderson
	Linda Field
	Heather Nash
Charity number	1145703
Company number	07858090
Principal address	119a Vicarage Road
	Watford
	Hertfordshire
	WD18 0EY
Registered office	36 Crown Rise
	Watford
	Hertfordshire
	WD25 ONE
Independent examiner	Gary Howard FCA
	Howard Wilson Chartered Accountants
	36 Crown Rise
	Watford
	Hertfordshire
	WD25 ONE
Bankers	Natwest Pic, Watford Junction Branch
	7 Station Road
	Watford
	Hertfordshire
	WD1 1TH

		UnrestrictedUnrestricted	UnrestrictedUnrestricted
		fundsfunds
		20222021
	Notes
Income and endowments from:
Voluntary income including donations and legacies	3	42,929	38,979
Investment income	4	8,027	10,252
Other income	5		566
Total income		50,956	49,797
Expenditure on:
Raising funds	6	200	163
Charitable activities	7	46,866	46,389
Total expenditure		47,066	46,552
Net income for the year/
Net movement in funds		3,890	3,245
Fund balances at1April 2021		253,040	249,795
Fund balances at 31 March 2022		256,930	253,040

	20222021	20222021	20222021
Notes
Fixed assets
Tangible assets10214,575210,552
Current assets
Debtors11	3,044		3,471
Cash at bank and in hand	40,211		43,671
	43,255		47,142
Creditors: amounts falling due within
one year12	(900)		(4,654)
Net current assets	42	,355	42	,488
Total assets less current liabilities	256	,930	253	,040
Income funds
Unrestricted funds256,930253,040
	256,930253,040
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies
Act 2006, for the year ended 31 March 2022.

3	Voluntary income including donations and legacies
		Unrestricted	Unrestricted
		fundsfunds
		2022	2021
	Donations and gifts	36,479	34,179
	HMRC CJRS grants received	6,450	4,800
		42,929	38,979
	Investment income
		Unrestricted	Unrestricted
		funds	funds
		2022	2021
	Rental income	8,023	10,177
	Interest receivable	4	75
		8,027	10,252
	Other income
		Total	Unrestricted
			funds
		2022	2021
	Other income	-	566
6	Raising funds
		Unrestricted	Unrestricted
		funds	funds
		2022	2021
	Fundraisina and publicity
	Advertising	200	163

	2022	2021
Staff costs	24,378	30,900
Depreciation and impairment	2,077	552
Missionary and charitable giving - UK	248	-
Missionary and charitable giving - Overseas	4,655	6,770
Computer costs	761	1,087
Outing costs and retreat weekend	69	-
Church premises costs	2,433	2,016
Church repairs	5,011	1,422
House premises costs	4,164	1,742
Training	479	-
Subscriptions	163	548
Governance costs	1,080	1,080
Sundry expenses	1,348	272
	46,866	46,389
Analysis by fund
Unrestricted funds	46,866
	46,866
For the year ended 31 March 2021
Unrestricted funds		46,389
		46,389

	Number of employees
	The average monthly number of employees during the year was:
				2022	2021
				Number	Number
	Pastor			1	1
	Employment costs			2022	2021
	Wages and salaries			22,628	30,000
	Other pension costs			1,750	900
				24,378	30,900
	There were no employees whose annual remuneration was 60,000	or more.
10	Tangible fixed assets
		Freehold		Plant and	Total
		property		machinery
	Cost
	At1April 2021	210,000		8,824	218,824
	Additions		-	6,100	6,100
	At 31 March 2022	210,000		14,924	224,924
	Depreciation and impairment
	At1April 2021			7,168	7,168
	Depreciation charged in the year		-	3,181	3,181
	At 31 March 2022		-	10,349	10,349
	Carrying amount
	At 31 March 2022	210,000		4,575	214,575
	At 31 March 2021	210,000		552	210,552

11Debtors
	2022	2021
Amounts falling due within one year:
Other debtors	3,044	3,471
12Creditors: amounts falling due within one year
	2022	2021
Other taxation and social security		1,421
Other creditors		2,333
Accruals and deferred income	900	900
	900	4,654
13 Related party transactions
Remuneration of key management personnel
The remuneration of key management personnel is as follows.
	20222021
Aggregate compensation22,62830,900