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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||13|
|Statement offinancial|activities|14|
|Statement of financial|position|15|
|Notes to the financial|statements|16|





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|Year ende|d 5 April 2|022||||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
||||||Unrestricted|||
|||||Note|funds|Total funds<br>f|Total funds<br>8|
|Income and|endowments|||||||
|Donations<br>and legacies||||4|178,134|178,134|83,439|
|Total income|||||178,134|178,134|83,439|
|Expenditure||||||||
|Expenditure|on charitable|activities||5,8|93,641|93,641|52,334|
|Total expenditure|||||93,641|93,641|52,334|
|Net income|and net movement||in funds||84,493|84,493|31,105|
|Reconciliation offunds||||||||
|Total funds|brought<br>forward||||294,085|294,085|282,980|
|Total funds|carried forward||||378,578|378,578|294,085|





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|Statement of <br>5April 2022|Fin|ancial Position||||
|---|---|---|---|---|---|
||||Note|2022<br>8|2021<br>f|
|Fixed assets||||||
|Tangible fixed assets|||12|211,462|206,167|
|Current assets||||||
|Debtors|||13|728|3,468|
|Cash at bank and|in|hand||238,288|156,976|
|||||239,016|160,444|
|Creditors: amounts||falling due within one year|14|71,900|72,526|
|Net current assets||||167,116|87,918|
|Total assets less|current liabilities|||378,578|294,085|
|Net assets||||378,578|294,085|
|Funds ofthe charity||||||
|Unrestricted<br>funds||||378,578|294,085|
|Total charity funds|||15|378,578|294,085|





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|Donations<br>and legacies|||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2022|Funds|2021|
||6||F|6|
|Donations|||||
|Donations|149,650|149,650|68,519|68,519|
|Gift Aid|28,484|28,484|14,920|14,920|
||178,134|178,134|83,439|83,439|



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|Expenditure<br>on charitable<br>activiti|es<br>by fund type||||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2022<br>f|Funds<br>6|2021|
|Operation of place ofworship|92,771|92,771|51,462|51,462|
|Support costs|870|870|872|872|
||93,641|93,641|52,334|52,334|



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|Expenditu|re|on c|haritable<br>activiti|es<br>by activity type||||
|---|---|---|---|---|---|---|---|
|||||Activities||||
|||||undertaken|Support|Totalfunds|Total fund|
|||||directly|costs|2022|2021|
|||||||6|F|
|Operation|of|place|ofworship|92,771||92,771|51,462|
|Governance||costs|||870|870|872|
|||||92,771|870|93,641|52,334|



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|Analysis o|fsupport co|sts|||||
|---|---|---|---|---|---|---|
||||||Total 2022|Total 2021|
||||||6|6|
|Governance|costs —independent||examination|fee|870|872|
|Net income|||||||
|Net income|is stated after charging/(crediting):||||||
||||||2022|2021|
|||||||E|
|Depreciation|oftangible|fixed assets|||7,684|7,963|
|Loss on disposal offixed||assets||||339|



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|||||2022|2021|
|---|---|---|---|---|---|
|Fees payable|to the independent||examiner for:|||
|Independent|examination|ofthe|financial statements|870|872|



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|Tangible|fixed assets||||||
|---|---|---|---|---|---|---|
|||Freehold|New temple|Fixtures and|||
|||property|hall<br>F|fittings|Equipment<br>f|Total|
|Cost|||||||
|At 6 April|2021|203,568|18,300|39,775|4,516|266,159|
|Additions|||9,769|3,210||12,979|
|At 5April|2022|203,568|28,069|42,985|4,516|279,138|
|Depreciation|||||||
|At6 April|2021|30,936||26,437|2,619|59,992|
|Charge for the year||4,071||3,233|380|7,684|
|At 5April|2022|35,007||29,670|2,999|67,676|
|Carrying|amount||||||
|At 5April|2022|168,561|28,069|13,315|1,517|211,462|
|At 5 April|2021|172,632|18,300|13,338|1,897|206,167|
|Debtors|||||||
||||||2022|2021|
||||||R||
|Prepayments<br>and accrued income|||||728|3,468|



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|Creditors: amounts<br>f|alling due within one year|||
|---|---|---|---|
|||2022<br>f|2021|
|Accruals and deferred|income|1,740|2,365|
|Other creditors||70,160|70,161|
|||71,900|72,526|



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|Analysis ofc|haritable<br>funds|||||
|---|---|---|---|---|---|
|Unrestricted|funds|||||
|||Ai|||At|
|||6April 2021<br>f|Income<br>E|Expenditure<br>f|5April 2022|
|General funds||294,085|178,134|(93,641)|378,578|
|||At|||At|
|||6 Apdil 2020<br>F|Income<br>6|Expenditure<br>6|5April 2021<br>f|
|General funds||262,980|83,439|(52,334)|294,085|



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|Analysis ofnet as|sets between funds|||
|---|---|---|---|
|||Unrestricted|Total Funds|
|||Funds|2022|
||||g|
|Tangible fixed assets||211,462|211,462|
|Current assets||239,016|239,016|
|Creditors less than|1 year|(71,900)|(71,900)|
|Net assets||378,578|378,578|
|||Unrestricted|Total Funds|
|||Funds|2021|
|||F|8|
|Tangible fixed assets||206,167|206,167|
|Current assets||160,444|160,444|
|Creditors less than|1 year|(72,526)|(72,526)|
|Net assets||294,085|294,085|



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