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|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|





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|||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|





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||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.|||||





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|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|





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||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|



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||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|





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|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|||