||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|2|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Statement<br>of Financial|Position||||
|Notes to the Financial Statements||6|to|10|
|Detailed Statement of Financial Activities|||||





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
|||||Notes|fund<br>6|fund<br>6|funds<br>F|fundsf|
|INCOME|AND ENDOWMENTS||FROM||||||
|Donations|and legacies||||38,192||38,192|23,215|
|Investment|income||||||1||
|Total|||||38,193||38,193|23,218|
|EXPENDITURE ON|||||||||
|Charitable|activities||||||||
|Religious|activities||||20,162||20,162|I3,782|
|NET INCOME|||||18,031||18,031|9,436|
|RECONCILIATION||OF FUNDS|||||||
|Total funds brought forward|||||231,130||231,130|221,694|
|TOTAL FUNDS CARRIED FORWARD|||||249,161||249,161|231,130|





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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Resti'icted|Total|Total|
||Notes|fundf|fund<br>5|funds|fulnds<br>5|
|FIXEDASSETS||||||
|Tangible assets||244,129||244,129|249,110|
|CURRENT ASSETS||||||
|Debtors|||||400|
|Cash at bank||29,386||29,386|32,559|
|||29,386||29,386|32,959|
|CREDITORS||||||
|Amounts<br>falling due within one year|7|(4,354)||(4,354)|(939)|
|NET CURRENT ASSETS||25,032||25,032|32,020|
|TOTAL ASSETSLESSCURRENT LIABILITIES||269,161||269,161|281,130|
|CREDITORS||||||
|Amounts<br>falling due after more than one year|8|(20,000)||(20,000)|(50,000)|
|NET ASSETS||249,161||249,161|231,130|
|FUNDS|10|||||
|Unrestricted<br>funds||||249,161|231,130|
|TOTAL FUNDS||||249,161|231,130|






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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||fundf|fundf|fundsf|
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and legacies||23,215||23,215|
|Investment<br>income|||||
|Total||23,218||23,218|
|EXPENDITURE ON|||||
|Chaditable<br>activities|||||
|Religious activities||13,782||13,782|
|NET INCOME||9,436||9,436|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward||221,694||221,694|
|TOTAL FUNDS CARRIED FORWARD||231,130||231,130|





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||NO|NO|NO|TES TO THE FINANCIAL STATEMENTS - continued<br>FOR THE YEAR ENDED 31 MARCH 2022|||
|---|---|---|---|---|---|---|
|5.|TANGIBLE FIXEDASSETS||||||
|||||Freehold|||
|||||property|Equipment<br>f|Totals<br>f|
||COST||||||
||At 1 April 2021|||275,134|4,927|280,061|
||Additions||||877|877|
||At 31 March 2022|||275,134|5,804|280,938|
||DEPRECIATION||||||
||At 1 Apdil 2021|||27,510|3,441|30,951|
||Charge for year|||5,502|356|5,858|
||At 31 March 2022|||33,012|3,797|36,809|
||NET BOOKVALUE||||||
||At 31 March 2022|||242,122|2,007|244,129|
||At 31 March 2021|||247,624|1,486|249,110|
||DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
||||||2022<br>f|2021|
||Other debtors|||||400|
|7.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
||||||2022|2021|
||||||8||
||Creditors||||3,345||
||Other creditors||||1,009|939|
||||||4,354|939|
|8.|CREDITORS: AMOUNTS||FALLING DUE AFTER MORE THAN ONE YEAR||||
||||||2022|2021|
||||||F|6|
||Other creditors||||20,000|50,000|
|9.|LOANS||||||
||An analysis ofthe maturity||of|loans is given belovir.|||
||||||2022|2021|
||||||F|f|
||Amounts<br>falling due between|||two and five years:|||
||Other loans -2-5 years||||20,000|50,000|





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|A curren|t yea|r 12months<br>and pdor year 12m|onths<br>combined<br>position is as follows:|||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.4.20|in funds|31.3.22|
|||||f|f|
|Unrestricted||funds||||
|General|fund||221,694|27,467|249,161|
|TOTAL|FUNDS||221,694|27,467|249,161|



|A curren<br>follows:|t yea|r 12 months<br>and pdor year 12|months<br>combined<br>net movement<br>in fun|ds,<br>included<br>in t|he above are|
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources<br>6|expended<br>f|in funds<br>f|
|Unrestdcted||funds||||
|General|fund||61,411|(33,944)|27,467|
|TOTAL|FUNDS||61,411|(33,944)|27,467|





## 

||TRUE JESUS CHURCH (CARDIFF)|||
|---|---|---|---|
||DETAILED STATEMENT OF FINANCIAL ACTIVITIES|||
||FOR THE YEAR ENDED 31 MARCH 2022|||
|||2022f|2021<br>8|
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies<br>Offerings<br>Donations||29,754<br>5,750|18,215<br>5,000|
|Gift aid||2,688||
|||38,192|23,215|
|Investment<br>income||||
|Deposit account interest||||
|Total incoming resources||38,193|23,218|
|EXPENDITURE||||
|Chaditable<br>activities||||
|Rates and water||1,111|1,772|
|Light and heat<br>Telephone<br>Travel||1,267<br>195<br>300|1,686<br>325|
|Social events<br>General Assembly<br>Repairs and renewals<br>Furnishings<br>and equipment<br>Repairs to property<br>Depreciation<br>oftangible fixed|assets|83<br>5,544<br>391<br>946<br>2,500<br>5,858|1,902<br>693<br>200<br>5,765|
|||18,195|12,343|
|Support costs||||
|Management<br>Insurance||578|526|
|Bank charges<br>Professional fees||48<br>1,341|913|
|||1,967|1,439|
|Total resources expended||20,162|13,782|
|Net Income||18,031|9,436|





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