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|---|---|---|---|
|Report ofthe Trustees|||I to 4|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||g to I I|





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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||funds|funds|2022|2021|
|||Notes||||6|
|INCOMING<br>RESOURCES|||||||
|Donations||2|58,914||58,914|67,571|
|Charitable<br>activities||3|3,047||3,047||
|Investment<br>income|||12||12|90|
|Total incoming<br>resources|||61,973||61,973|67,661|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||64,186||64,186|54,838|
|Support costs|||12,805||12,805|13,527|
|Total resources expended|||76,991||76,991|68,365|
|NET MOVEMENT|IN FUNDS||(15,018)||(15,018)|(704)|
|Other recognised<br>gains and losses|||||||
|Net gains/(losses)<br>on|investments||||||
|NET MOVEMENT|IN FUNDS||(15,018)||(15,018)|(704)|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought|forward||161,204||161204|161,908|
|TOTAL FUNDS CARRIED FORWARD|||146,186||146,186|161,204|





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|||2022||2021||
|---|---|---|---|---|---|
||Notes|||6||
|FIXEDASSETS||||||
|Tangible assets|||86,000||88,000|
|CURRENT ASSETS||||||
|Investments|8|9,000||9,000||
|Cash at bank||51,660||69,461||
|||60,660||78,461||
|CREDITORS||||||
|Amounts<br>falling due within one year||474||5,257||
|NKT CURRENT ASSETS|||60,186||73,204|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITKS|||146,186||161,204|
|NET ASSETS|||146,186||161,204|
|FUNDS||||||
|Restricted||||||
|Unrestricted|||146,186||161,204|
|TOTAL FUNDS|||146,186||161,204|



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||||||2022|2021|
|---|---|---|---|---|---|---|
||Offerings||||54,966|53,487|
||Gilt aid|||||12,984|
||Mission ark grant|||||860|
||Sundry<br>income||||3,575|240|
||Youth||||373||
||||||58,914|67,571|
||Income from|donations|totaling|f58,914(2021:f67,571)were unrestricted.|||
|3.|IiVCOIVIE FROlVI CHARITABLE ACTIVITIES||||||
||||||2022|2021|
|||||||6|
||Cafe facilities||||3,047||
||||||3,047||
||Income from|charitable|activities|totaling 63,047(2021:fNil) were unrestricted.|||
|4.|STAFF COSTS||||||
||||||2022|2021|
||Staffcosts:||||||
||Gross wages||||38,319|38,300|
||Social security||||||
||Pensions||||781|781|
||||||39,100|39,081|
||The average number ofemployees|||during the year were asfollows.|||
||||||No|No|
||Charitable<br>services||||I|1|
||Management|and administration|||1|1|





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|5.|CHARITABLE AC|TIVITY COSTS|||
|---|---|---|---|---|
||||2022|2021|
||Direct wages||28,160|28,141|
||Premises costs||10,392|9,546|
||Repairs and renewals||4,053|270|
||Service expenses||4,329|1,166|
||Departmental<br>costs||5,141|9,200|
||Missionary<br>gifts||10,111|4,515|
||Depreciation||2,000|2,000|
||||64,186|54,838|
||Resources expended|totalling $64,186(2021;554,838)were unrestricted.|||
|6.|SUPPORT COSTS||||
||||2022|2021|
||Administration<br>wages||10,940|10,940|
||Administration<br>costs||1,865|2,587|
||||12,805|13,527|
||Resources expended|totalling 612,805(2021:I13,527) were unrestricted.|||



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|TANGIBLE FIXEDASSETS|||
|---|---|---|
||Long|Total|
||leasehold||
||property||
|COST|||
|At I"April 2021|100,000|100,000|
|Additions|||
|At 31"March 2022|100,000|100,000|
|DEPRECIATION|||
|At fa April 2021|12,000|12,000|
|Charge for year|2,000|2,000|
|At 31u March 2022|14,000|14,000|
|NET BOOKVALUE|||
|At 31"March 2022|86,000|86,000|
|At 3 la March 2021|88,000|88,000|





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||Other investments||||||9,000|9,000|
||||||||9,000|9,000|
|9.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE||||YEAR||||
||||||||2022|2021|
||Other creditors||||||474|5,257|
||||||||474|5,257|
|10.|ANALYSIS OF NET ASSETS|||BETWEEN FUNDS|||||
||||||||2022|2021|
|||||Ilnrestricted|Restricted||Total|Total|
|||||funds||funds|funds|Funds|
||Fixed assets|||86,000|||86,000|88,000|
||Current assets|||60,660|||60,660|78,461|
||Current<br>liabilities|||(474)|||(474)|(5,257)|
|||||146,186|||146,186|161,204|
|11.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement<br>in||
||||||At|1.4.21|funds|At 31.3.22|
||Unrestricted|funds|||||||
||General||||161304||(15,01S)|146,186|
||TOTAL FUNDS||||161,204||(15,018)|146,186|
||Net movement||in funds, included|in the above are as follows:|||||
|||||Incoming|Resources||Recognised|Movement|
|||||resources|expended||gains/(losses)|in funds|
||Unrestricted|funds|||||||
||General|||61,973|76,991|||(15,018)|
|||||61,973|76,991|||(15,018)|