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|---|---|---|---|
|Trustees' report|||1-2|
|Independent|examiner's|report||
|Statement of|financia|activities||
|Balance sheet||||
|Notes to the financial statements|||6-10|





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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2022|2021|
||||||Notes|8||
|Inurn~fr tth||||||||
|Donations<br>and|legacies||||3|41,917|48,981|
|~K*||||||||
|Charitable<br>activities|||||4|42,537|47,477|
|Net (expenditure)/income||for the year/||||||
|Net movement|in funds|||||(620)|1,504|
|Fuad balances|at 1 April|2021||||40,844|39,340|
|Fund balances|at 31March 2022|||||40,224|40,844|
|The statement|offinancial|activities includes|all gaius and losses recognised|in the year.||||





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||||||||2022||2021||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||Notes|8||g||
|Fixed assets|||||||||||
|Tangible|assets|||||||2,278|||
|Current|assets||||||||||
|Debtors|||||||6,348||5,469||
|Cash at|bank||and in|hand|||33,110||36,637||
||||||||39,458||42,106||
|Creditors;||amounts||falling due srtthtn|one||||||
|year||||||10|(1,512)||(1,262)||
|Net currcut||assets||||||37,946||40,844|
|Total assets|||less current liabilities|||||40,224||40,844|
|Income|funds||||||||||
|Unrestricted|||thuds|||||40,224||40,844|
|||||||||40,224||40,844|





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|||||||f.|
||Donations|and gigs|||41,917|48,981|
|4|Charitable||activities||||
||||||Advancing|Advancing|
||||||the Christian|the Christian|
||||||Faith|Faith|
||||||2022|2021|
||Staffcosts||||35,166|38,559|
||Depreciation||and impaimient||176||
||Travelling||||43|86|
||Training||||410|236|
||Office supplies &postage||||680|1,518|
||Resources|for schools work|||962|1,253|
||Equipment||||119|1,651|
||Insurance||||748|722|
||Events||||196||
||Other||||287|154|
||Associate scheme donatioo||||2,000|2,000|
||||||40,787|46,179|
||Share ofgovernance|||costs (see note 5)|1,750|1,298|
||||||42,537|47,477|





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|5|Support|costs||||||
|---|---|---|---|---|---|---|---|
||||Support|costs|Governance|2022|2021|
||||||costs|||
||Accountancy||||1,750|1,750|1,298|
||||||1,750|1,750|1,298|
||Analyscd|between||||||
||Charitable|activities|||1,750|1,750|1,298|



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|The average|monthly<br>number ofemployees<br>during the ye|ar was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
|Wages and salaries||34,722|38,129|
|Other pension|costs|444|430|
|||35,166|38,559|





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|8|Tangible|fixe assets|fixe assets|fixe assets||||
|---|---|---|---|---|---|---|---|
||||||||Ccropaters|
||||||||8|
||Cost|||||||
||Additions||||||2,454|
||At 31March||2022||||2,454|
||Depreciation||and lmpalrmeat|||||
||Depreciation||charged|in the|year||176|
||At 31 March||2022||||176|
||Carrying|amount||||||
||At 31 March||2022||||2,278|
|9|Debtors|||||||
|||||||2022|2021|
||Amounts|falling due||within|one year:|f|g|
||Other debtors|||||6,348|5,469|
|10|Creditors:|amounts||falling|due within one year|||
|||||||2022|2021|
|||||||f|g|
||Accntals|||||1,512|1,262|