2022-03-31-accounts

			Page
Trustees' report			1-8
Independent examiner's		report
Statement offinancial	activities		10
Balance sheet
Notes to the financial	statements

				Unrestricted	Restricted	Total	Unrestricted
				funds	funds		funds
				2022	2022		2021
			Notes	E			E
Income and endowments		from:
Donations and	legacies			122,354	9,149	131,503	128,222
Investments				1,948		1,948	817
Other income				278		278	936
Total income				124,580	9,149	133,729	129,975
Ex enditure on:
Charitable activities				116,868	6,945	123,813	133,443
Net income/(expenditure)		for the yearl
Net movement	in funds			7,712	2,204	9,916	(3,468)
Fund balances	at 1 April 2021			91,954		91,954	95,422
Fund balances	at 31 March 2022			99,666	2,204	101,870	91,954

				2022		2021
			Notes			E
Fixed assets
Tangible assets					7,848		5,803
Investments					23,161		21,475
					31,009		27,278
Current assets
Debtors			10	15,887		4,735
Cash at bank and in		hand		59,615		63,717
				75,502		68,452
Creditors:	amounts	falling due within
one year				(4,641)		(3,776)
Net current	assets				70,861		64,676
Total assets less current liabilities					101,870		91,954
Income funds
Restricted	funds		12		2,204
Unrestricted	funds
Designated	funds		13	12,750		13,500
General unrestricted		funds		86,916		78,454
					99,666		91,954
					101,870		91,954

				Charitable	Charitable
				Expenditure	Expenditure
				2022	2021
Staff costs				73,817	84,917
Depreciation		and impairment		1,379
Sunday mornings				10,176	4,350
Worship 8 PA				917	1,205
Kids				7,790	2,783
Youth				871	1,317
Neighbourhood		initiatives		379	281
Hospitality				1,318	829
Senior Pastor		development		453	566
Donations				13,740	18,150
Office costs				7,867	7,352
Administration				4,182	7,352
Motor expenses				771	513
Moving costs					3,828
Legal 8 professional			costs	153
				123,813	133,443
				123,813	133,443
Analysis by	fund
Unrestricted	funds			116,868	133,443
Restricted funds				6,945
				123,813	133,443

7	Employees		(Continued)
	Employment costs	2022	2021
		E	E
	Wages and salaries	70,315	78,425
	Social security costs	(81)	1,027
	Other pension costs	3,583	5,465
		73,817	84,917

8	Tangible fix	ed asset	s
				Fixtures and fittings
				E
	Cost
	At 1 April 2021			10,345
	Additions			3,424
	At 31 March	2022		13,769
	Depreciation	and impairment
	At 1 April 2021			4,542
	Depreciation	charged	in the year	1,379
	At 31 March	2022		5,921
	Carrying amount
	At 31 March	2022		7,848
	At 31 March	2021		5,803
9	Fixed asset	investments
				Unlisted
				investments
	Cost or valuation
	At 1 April 2021			21,475
	Valuation changes			1,686
	At 31 March	2022		23,161
	Carrying amount
	At 31 March	2022		23,161
	At 31 March	2021		21,475

				2022	2021
	Investments	at fair value comprise:
	Green Pastures CBSLoan Stock			23,161	21,475
10	Debtors
				2022	2021
	Amounts falling due		within one year:	E
	Income tax (Gift Aid)			10,718	3,386
	Other debtors			2,041	1,349
	Prepayments	and accrued income		3,128
				15,887	4,735
				15,887	4,735
11	Creditors: amounts		falling due within one year
				2022	2021
				F
	Trade creditors			150
	Accruals and	deferred	income	4,491	3,776
				4,641	3,776

	Movement		Movement	in funds
	in funds
	Incoming	Balance at	Incoming	Resources	Balance at
	resources	1 April 2021	resources	expended	31 March
	E				202jl
GrowKids			9,149	(6,945)	2,204

				Balance at	Transfers	Balance at	Resources	Balance at
				1April 2020		1April 2021	expended	31 I@arch
							'E	20+
Sabbatical		fund		1,750	750	2,500		2,500
Church Plant fund				3,000	(1,000)	2,000		2,000
Van fund Overseas	Leadership		fund	5,000 3,500	1,000 (2,000)	6,000 1,500	(750)	6,000 750
Dilapidations		Fund		2,500	(1,000)	1,500		1,500
				15,750	(2,250)	13,500	(750)	12,750
Analysis ofnet assets between funds
				Unrestricted		Restricted	Total	Unrestricted
					funds	funds		funds
					2022	2022		2021
								E
Fund balances at 31			March 2022 are represented
by:
Tangible assets					7,848		7,848	5,803
Investments					23,161		23,161	21,475
Current assets/(liabilities)					68,657	2,204	70,861	64,676
					99,666	2,204	101,870	91,954