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2022-07-31-accounts

Report ofthe Trustees		1 to 3
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		7to12
Detailed Statement of Financial Activities		13

				Notes	Unrestricted	Restricted	2022	2021
					funds f	fundsf
Income and	endowments		from:
Donations	and legacies				120,058	1,530	121,588	154,657
Total					120,058	1,530	121,588	154,657
Expenditure	on:
Charitable	activities			3/4	(145,842)		(145,842)	(142,297)
Total					(145,842)		(145,842)	(142,297)
Net income/expenditure					(25,784)	1,530	(24,254)	12,360
Reconciliation offunds
Total funds	brought	forward			166,885	4,078	170,963	158,603
Total funds	carried	forward			141,101	5,608	146,709	170,963

			Notes	2022	2021
Fixed assets
Tangible assets			10	2,229	6,752
				2,229	6,752
Current assets
Debtors					10,992
Cash at bank and	in hand			163,046	167,732
				163,046	178,724
Creditors: amounts	falling	due within one year	12	(18,566)	(14,513)
Net current assets				144,480	164,211
Total assets less current		liabilities		146,709	170,963
Net assets				146,709	170,963
The funds ofthe charity
Restricted income	funds		13	5,608	4,078
Unrestricted income funds			13	141,101	166,885
Total funds				146,709	170,963

				Unrestricted	Restricted	2022	2021
				funds	funds
				F	F
Donations	received			120,058	1,530	121,588	154,657
				120,058	1,530	121,588	154,657
Costs ofcharitable			activities by fund type
						2022	2021
Unrestricted		funds
Charitable	activities					115,391	92,753
Support costs						30,451	49,544
						145,842	142,297

4.Costs ofcharitable	4.Costs ofcharitable	4.Costs ofcharitable	activities by activity type
				Activities	Support costs	2022	2021
				undertaken
				directly
				F	F
Support costs
Charitable	activities			115,391	30,451	145,842	142,297
5.Analysis of		support	costs
						2022	2021
Charitable		activities
Management		costs				25,064	43,740
Governance		costs				5,387	5,804
						30,451	49,544

			2022	2021
Depreciation	ofowned	fixed assets	5,892	16,618
Accountancy	fees		5,387	4,504
taff costs and emoluments
			2022	2021

omparative for the Statem	ent ofFinancial Activities
		Unrestricted	Restricted	2021
		funds	funds
Income and endowments	from:
Donations and legacies		153,637	1,020	154,657
Total		153,637	1,020	154,657
Expenditure on:
Charitable activities		(141,066)	(1,231)	(142,297)
Total		(141,066)	(1,231)	(142,297)
Net income/expenditure		12,571	(211)	12,360
Reconciliation offunds
Total funds brought forward		154,314	4,289	158,603
Total funds carried forward		166,885	4,078	170,963

		Leasehold	Equipment &	Computer
Cost orvaluation		Improvements	Furniture	Equipment	Total
At 01 August 2021		49,323	42,562	4,342	96,227
Additions			510	859	1,369
At 31 July 2022		49,323	43,072	5,201	97,596
Depreciation
At 01 August 2021		46,756	39,886	2,833	89,475
Charge for year		2,567	2,394	931	5,892
At 31 July 2022		49,323	42,280	3,764	95,367
Net book values
At 31 July 2022			792	1,437	2,229
At 31 July 2021		2,567	2,676	1,509	6,752
Debtors
				2022	2021
					F
Amounts due within	one year:
Other debtors					10,992
					10,992
Creditors: amounts	falling due within one year
				2022	2021
Accruals and deferred	income			18,566	14,513
				18,566	14,513

12.	Creditors: amounts falling due within one year Accruals and deferred income

Unrestricted Funds
	Balance at	Incoming	Outgoing	Balance at
	01/08/2021	resources	resources	31/07/2022
	F	F.	F	F
General
General	166,885	120,058	(145,842)	141,101
	166,885	120,058	(145,842)	141,101

Unrestricted Funds - Previous year
	Balance at	Incoming	Outgoing	Balance at
	01/08/2020	resources	resources	31/07/2021
	F	F		F
General
General	154,314	153,637	(141,066)	166,885
	154,314	153,637	(141,066)	166,885

Restricted	Funds
				Balance at	Incoming	Outgoing	Balance at
				01/08/2021	resources	resources	31/07/2022
							F
General				4,078	1,530		5,608
				4,078	1,530		5,608
Restricted	Funds	- Previous	year
				Balance at	Incoming	Outgoing	Balance at
				01/08/2020	resources	resources	31/07/2021
						f	f.
General				4,289	1,020	(1,231)	4,078
				4,289	1,020	(1,231)	4,078

Analysis o	f net assets between funds
		Tangible fixed	Net current	Net Assets
		assets	assets I
			(liabilities)
Unrestricted	funds
General
General		2,229	138,872	141,101
Restricted	funds
General			5,608	5,608
		2,229	144,480	146,709
Previous year
		Tangible fixed	Net current	Net Assets
		assets	assets I
			(liabilities)
Unrestricted	funds
General
General		6,752	160,133	166,885
Restricted	funds
General			4,078	4,078
		6,752	164,211	170,963

		2022	2021
INCOME AND ENDOWMENT
Donations and legacies
Tithes And Offerings		119,788	119,643
Vkc Youth Camp		270	210
Building Fund			60
Other Donations		1,530	1,050
Gift Aid			33,694
		121,588	154,657
Total incoming resources		121,588	154,657
EXPENDITURE
Charitable activities
Rent And Rates		(68,423)	(68,290)
Kicc National Forum		(12,051)	(10,671)
Evangelism And Special Events		(4,154)	(146)
Ministry Cost		(10,451)	(3,766)
Mission Cost			(1,200)
Musicians, Honorarium	And Fees	(5,280)	(4,730)
Welfare		(9,182)	(3,550)
Education And Training			(400)
Vkc Youth Camp		(5,850)
		(115,391)	(92,753)
SUPPORT COSTS
Management costs
Depreciation -Owned Assets		(5,892)	(16,618)
Bank And Other Processing Fees		(1,214)	(2,386)
Advertising And Subscriptions		(131)	(997)
Insurance		(1,015)	(1,010)
Print, Post And Stationery		(114)	(684)
Repairs And Maintenance		(160)	(172)
Computer Consumables		(1,624)	(2,458)
Travel		(80)	(8,900)
Sundries		(503)	(2,780)
Small Equipment		(302)	(3,845)
Telephone And Internet		(3,037)	(2,890)
Consulting			(1,000)
Bad Debt		(10,992)
		(25,064)	(43,740)
Governance costs
Accountancy Fees		(5,387)	(4,504)
Legal Fees			(1,300)
		(5,387)	(5,804)
Total resources expended		(145,842)	(142,297)
Net Expenditure		(24,254)	12,360