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





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|||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|
|||||2022|2022||2021|
||||Notes|E|||E|
|Income and endowments||from:||||||
|Donations<br>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<br>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|





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|||||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|






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|||||Charitable|Charitable|
|---|---|---|---|---|---|
|||||Expenditure|Expenditure|
|||||2022|2021|
|Staff costs||||73,817|84,917|
|Depreciation||and impairment||1,379||
|Sunday<br>mornings||||10,176|4,350|
|Worship<br>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<br>by|fund|||||
|Unrestricted|funds|||116,868|133,443|
|Restricted funds||||6,945||
|||||123,813|133,443|



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|7|Employees||(Continued)|
|---|---|---|---|
||Employment<br>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<br>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<br>changes|||1,686|
||At 31 March|2022||23,161|
||Carrying<br>amount||||
||At 31 March|2022||23,161|
||At 31 March|2021||21,475|





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|||||2022|2021|
|---|---|---|---|---|---|
||Investments|at fair value comprise:||||
||Green Pastures CBSLoan Stock|||23,161|21,475|
|10|Debtors|||||
|||||2022|2021|
||Amounts<br>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<br>and|deferred|income|4,491|3,776|
|||||4,641|3,776|



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||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|





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|||||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<br>Plant fund||||3,000|(1,000)|2,000||2,000|
|Van fund<br>Overseas|Leadership||fund|5,000<br>3,500|1,000<br>(2,000)|6,000<br>1,500|(750)|6,000<br>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|



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