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2022-03-31-accounts
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Page |
| Trustees' report |
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1-2 |
| Independent |
examiner's |
report |
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| Statement of |
financia |
activities |
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| Balance sheet |
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| Notes to the financial statements |
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6-10 |
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Unrestricted |
Unrestricted |
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funds |
funds |
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2022 |
2021 |
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Notes |
8 |
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| Inurn~fr tth |
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Donations
and |
legacies |
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3 |
41,917 |
48,981 |
| ~K* |
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Charitable
activities |
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4 |
42,537 |
47,477 |
| Net (expenditure)/income |
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for the year/ |
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| Net movement |
in funds |
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(620) |
1,504 |
| Fuad balances |
at 1 April |
2021 |
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40,844 |
39,340 |
| Fund balances |
at 31March 2022 |
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40,224 |
40,844 |
| The statement |
offinancial |
activities includes |
all gaius and losses recognised |
in the year. |
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2022 |
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2021 |
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Notes |
8 |
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g |
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| Fixed assets |
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| Tangible |
assets |
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2,278 |
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| Current |
assets |
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| Debtors |
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6,348 |
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5,469 |
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| Cash at |
bank |
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and in |
hand |
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33,110 |
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36,637 |
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39,458 |
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42,106 |
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| Creditors; |
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amounts |
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falling due srtthtn |
one |
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| year |
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10 |
(1,512) |
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(1,262) |
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| Net currcut |
|
assets |
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37,946 |
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40,844 |
| Total assets |
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less current liabilities |
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40,224 |
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40,844 |
| Income |
funds |
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| Unrestricted |
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thuds |
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40,224 |
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40,844 |
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40,224 |
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40,844 |
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Unrestricted |
Unrestricted |
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funds |
funds |
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2022 |
2021 |
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f. |
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Donations |
and gigs |
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41,917 |
48,981 |
| 4 |
Charitable |
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activities |
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Advancing |
Advancing |
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the Christian |
the Christian |
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Faith |
Faith |
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2022 |
2021 |
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Staffcosts |
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35,166 |
38,559 |
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Depreciation |
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and impaimient |
|
176 |
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Travelling |
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|
43 |
86 |
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Training |
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410 |
236 |
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Office supplies &postage |
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|
680 |
1,518 |
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Resources |
for schools work |
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|
962 |
1,253 |
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Equipment |
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119 |
1,651 |
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Insurance |
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|
748 |
722 |
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Events |
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196 |
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Other |
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|
287 |
154 |
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Associate scheme donatioo |
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2,000 |
2,000 |
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40,787 |
46,179 |
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Share ofgovernance |
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|
costs (see note 5) |
1,750 |
1,298 |
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42,537 |
47,477 |
| 5 |
Support |
costs |
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Support |
costs |
Governance |
2022 |
2021 |
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costs |
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Accountancy |
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1,750 |
1,750 |
1,298 |
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1,750 |
1,750 |
1,298 |
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Analyscd |
between |
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Charitable |
activities |
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1,750 |
1,750 |
1,298 |
| The average |
monthly
number ofemployees
during the ye |
ar was: |
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2022 |
2021 |
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Number |
Number |
| Employment |
costs |
2022 |
2021 |
| Wages and salaries |
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34,722 |
38,129 |
| Other pension |
costs |
444 |
430 |
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35,166 |
38,559 |
| 8 |
Tangible |
fixe assets |
fixe assets |
fixe assets |
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Ccropaters |
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8 |
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Cost |
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Additions |
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2,454 |
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At 31March |
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2022 |
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2,454 |
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Depreciation |
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and lmpalrmeat |
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Depreciation |
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charged |
in the |
year |
|
176 |
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At 31 March |
|
2022 |
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|
176 |
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Carrying |
amount |
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At 31 March |
|
2022 |
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2,278 |
| 9 |
Debtors |
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2022 |
2021 |
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Amounts |
falling due |
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within |
one year: |
f |
g |
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Other debtors |
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6,348 |
5,469 |
| 10 |
Creditors: |
amounts |
|
falling |
due within one year |
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2022 |
2021 |
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f |
g |
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Accntals |
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1,512 |
1,262 |