2022-03-31-accounts

			Page
Organisation information
Trustees' annual report			2to 4
Statement ofnustees'	responsibilities
Independent examiner's report
Summary income and	expenditure	account
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		10to 15

			Note	2022	2021
Income				141,962	81,881
Interest and investment	income			7	10
Total income				141,969	81,891
Expenditure				(91,444)	(82,735)
Interest payable				(821)	(1,246)
Depreciation				(5,510)	(6,105)
Total expenditure				(97,775)	(90,086)
Net income/(expenditure)		for the year		44,194	(8,195)

		Unrestricted	Restricted	Total Funds	Total Funds
	Note	Funds	Funds	2022	2021
Income from:
Donations and grants		127,534		127,534	79,889
Charitable activities		14,428		14,428	1,992
Investments		7		7	10
Total income		141,969		141,969	81,891
Expenditure on:
Charitable activities		97,775		97,775	90,086
Total expenditure		97,775		97,775	90,086
Net income/(expenditure) Transfers between funds	10	44,194		44,194	(8,195)
Net movement in funds		44,194		44,194	(8,195)
Reconciliation offunds:
Total funds brought forward	10	413,829		413,829	422,024
Total funds carried forward	10	458&023		458,023	413,829

			for the	year ended 31March	2022
				Unrestricted Restricted		Total	Total
				Funds	Funds	2022	2021
2	Income
	Donations and grants			127,534		127,534	79,889
	Charitable activities			14,428		14,428	1,992
	Interest receivable			7		7	10
				141,969		141,969	81,891
3	Charitable activities
	Salaries and related costs			56,533		56,533	45,297
	Stafftraining and	conferences		1,509		1,509	996
	Stafftravel expenses			139		139	62
	Selfemployed staff costs			1,951		1,951	9,160
	Church events			1,765		1,765	56
	Outreach events						352
	Worship costs			51		51	32
	Youth work			2,064		2,064	1,205
	New Day costs			4,797		4,797	2,260
	Leaflets and publicity			281		281
	Building running	costs	and repairs	8,521		8,521	8,315
	Telephone			690		690	655
	ITcosts			4,019		4,019	1,528
	Printing, postage	and stationery		472		472	69
	Insurance and licences			2,677		2,677	1,807
	Subscriptions			998		998	994
	Donations			1,200		1,200	7,753
	Sundry expenses			1,349		1,349	348
	Bank charges			398		398	391
	Mortgage interest			821		821	969
	Depreciation: fixtures and equipment			1,060		1,060	1,324
	Depreciation: church buildings			2,042		2,042	2,042
	Depreciation: property		improvements	2,408		2,408	2,408
	Bookshop costs						45
	Independent examiner's		fees	2,030		2,030	2,018
				97,775		97,775	90,086

					Unrestricted	Restricted	Total	Total
					Funds	Funds	2022	2021
4	Independent examiner's			fees
	Independent	examination			447		447	430
	Accountancy				1,131		1,131	1,089
	Payroll				452		452	499
					2,030		2,030	2,018
5	Salaries and wages
							2022	2021
							No	No
	Number ofstaff	employed
	Average number	of	full time equivalent		employees		2.00	1.40
	Staffcosts for the above:
	Wages and salaries						53,333	42,733
	Employers' national		insurance
	Employer's pension		contributions				3,200	2,564
							56,533	45,297

		for the year	ended 31March 2022	ended 31March 2022
6	Tangible fixed assets				Furniture
			Freehold	Property	fixtures 8i
			property	improvements	equipment	Total
	Cost or valuation
	1 April 2021		204,153	240,766	30,675	475,594
	Additions
	Disposals
	31 March 2022		204,153	240,766	30,675	475,594
	Depreciation
	1 April 2021		18,378	17,925	25,377	61,680
	Charge for year		2,042	2,408	1,060	5,510
	Disposals
	31March 2022		20,420	20,333	26,437	67,190
	Net book amount
	31March 2022		183,733	220,433	4,238	408,404
	31March 2021		185,775	222,841	5,298	413,914
					2022	2021
7	Debtors
	Accounts receivable				3,052
	Outstanding Gift Aid claim				5,083	1,113
					8,135	1,113
					2022	2021
8	Creditors falling due within	one year
	Bank loans				4,040	3,936
	Accounts payable				528	481
	Sundry creditors and accruals				1,787	1,798
	Other creditors				42,316	561
					48,671	6,776

												2022			2021
9	Creditors falling due after				one year
	Bank loans											14,680			18,763
												14,680			18,763
	The loan	irom Reliance			Bank	is	repayable	in	instalments		by	January	2028,		and is
	secured by	a	specific	charge on		the	Church	buildings,		and	carries	interest	at	a	variable
	rate of3%over		base.
	The instalments		fall due	as follows:								2022			2021
	In one year or less											4,040			3,936
	Between one	and two years										4,430			4,230
	Between two	and five years										10,250			14,533
	In five years	or	more
												18,720			22,699
10	Funds				Balance										Balance
					at 1April		Incoming			Outgoing				at	31March
					2021		resources		resources			Transfers			2022
	Unrestricted	Funds
	General Fund				413,829		141,969			97,775					458,023
	Building Fund
					413,829		141,969			97,775					458,023
	Total Funds				413,829		141,969			97,775					458,023

11	Income and expenditure	account			2022	2021
	1 April 2021				413,829	422,024
	Surplus for the year				44,194	(8,195)
	31March 2022				458,023	413,829
12	Analysis ofnet assets between funds
				Net
			Tangible	current
			fixed assets	assets	Loans	Total
	Unrestricted Funds
	General Fund		408,404	64,299	(14,680)	458,023
	Building Fund
			408,404	64,299	(14,680)	458,023
	Total Net Assets		408,404	64,299	(14,680)	458,023

Capital Co	mmitments	2022	2021
Contracted	for but not provided for	Nil	Nil
Authorised	but not contracted for	Nil	Nil