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|||Notes|2022|2021|
|---|---|---|---|---|
|Incoming resources|||48,230|43,094|
|Gift Aid recovery|||12391|10291|
||||60,621|53,385|
|Direct charitable<br>expenses|||~22440|~22 131|
|Gross Incoming Resources|||38,181|31,254|
|Administrative<br>expenses|||(21,050)|(14,522)|
|Other operating<br>income|||||
||||17,131|16,732|
|Exceptional items:|||||
|Profit on disposal oftangible fixed assets|||||
|Profit on the disposal ofinvestments|||||
|Income from investments|||||
|Interest receivable|||24||
|Interest payable|||||
|Net incoming resources|||17,155|16,732|
|Tax on profit on ordinary|activities||||
|Net incoming resources|||17,155|16,732|





||||1%utes|1%utes||2022|2021|
|---|---|---|---|---|---|---|---|
|Fixed Assets||||||||
|Tangible|assets|||||11,040|6,175|
||||||11,040||6,175|
|Current|assets|||||||
|Debtors|||||2,114|1,954||
|Cash at bank and in hand|||||115,403|103,313||
||||||117,517|105,267||
|Creditors:|amounts|falling due||||||
|within one year||||6|(500)|(500)||
|Net current assets||||||117,017|104,767|
|Total assets less current|||liabilities|||128,057|110,942|
|Creditors:|amounts|falling due||||||
|atter more|than one year|||||||
|Net assets|||||128,057||110,942|
|Accumulated<br>Funds||||||||
|Income and expen&Hture|||account|8|128,057||110,942|
|||||||128,057|110,942|
|Approved|by the chairman ofthe|||Trustees|on...l.&1.~!**.**.. .........and||signed on its|
|behalf .||||||||





## 

## 

|ncoming resources|||
|---|---|---|
||2022|2021|
|Planned Giving: Donations, Tithes|50,990|44,638|
|Taxrecovered Gift Aid|12391|10291|
||65,381|54,929|
|Depreciation ofowned fixed assets|2,760|1,544|
||60621|53385|
||2022|2021|



|3.|Taxation||
|---|---|---|
||UK corporation|tax|



|4.Tangible Fixed Assets|Equipment|Total|
|---|---|---|
|Cost|||
|At I August 2021|16,291|16,291|
|Additions|7,625|7,625|
|At 31July 2022|16,291|16,291|
|Depreciation|||
|At I August<br>2021|10,116|10,116|
|Charge for the year|2,760|2,760|
|At 31July 2022|12,876|12,876|
|Net book value|||
|At 31July 2022|11,040|11,040|
|At 31July 2021|6,175|6,175|





||Ultimate Power Assembly|Ultimate Power Assembly|||
|---|---|---|---|---|
|Notes to the|Accounts for the year ended 31July 2822 (Cont.)||||
|5.Debtors|||2022|2021|
|Other Debtors|||2 114|1954|
|6.Creditors: amounts|falling|due within one year|2022|2021|
|Corporation Tax|||||
|Other creditors|||500|500|
||||500|500|
|7.Creditors: amounts|falling|due after one year|2022|2021|
|Other creditors|||||
|8.Income and expenditure||account (summary)|2022||
|At 1 August 2021|||110,942||
|Prior year adjustments|||||
|At 1 August 2021|||110,942||
|Profit for the year|||17,155||
|At31July 2022|||128,097||





|Net Income for the Year|17,155|
|---|---|
|Add: Depreciation|2760|
||19,915|
|Less: Capital Allowances|2 532|
|Add: Net Income B/fwd|17,383|



||Capital Allowances|Computation||
|---|---|---|---|
|||General Pool|Claim|
|B/fwd||6,444||
|Additions||7 625||
|||14,069||
|W.D.A. 18%||2,532|2,532|
|W.D.U c/fwd||11,537||