2022-03-31-accounts

			Contents
Reference and A&lministranve Details
Trustees' Report				2to4
Statement ofTrustees'		Responsihilities
Independent Fxaminer's		Report
Statement ofFinancial		Activities
Balance Sheet
Votes to the Financial	Statements			9 to 14

				I'nrcstricted	Restricted	Total
				fulltis	funds	2022
			Note
Income and Endowments		from:
Donations and legacies				105.550	5,91-1	111,4G4
Investment income						5
Total incoine				105,5SS	5,914	111,469
Expenditure on:
Charitable activities				(78,S64)	(5,914)	(84,478)
Total expenditure				('78,5G4)	(5,914)	(84,478)
Net ilicoltie				2(i,991		26,991
lect movement in funils				26.991		26,991
Reconciliation of funds
Total funds brought	forward			140.888		140,888
Total funds carried	forward			if)7,879		167,879
				(:nresf ricted	Restricted	1otal
				fu IIils	funds	2021
			Rotc
Income and Endowments		from:
Donations and legacies Charitable activities				86. 1 10 463	2,622	88,762 463
investment income						222
Total income				86i.825	2,622	89 447
Expenditure on:
Charitable activities				176,055)	(2,G22)	(78,677)
Total expenditure				(76,055)	(2.622)	(78,677)
Net income				10,770		10,770
Viet movement in funils				10.770		10,770
Reconciliatioa of funds
Total funds brought	foi ward			130,118		130.118
Total funds carried	lbrward		12	140,888		140,888

						2022	2021
					Note
Fixed assets
Tangible assets						12,730	12.861
Current assets
Debtors						I7,7 12	10.797
Cash at bank		and in hand				146.358	125.182
						16.1,100	135,979
Creditors:	Amounts		falling duc swithin	one year		(8,951)	(7,952)
Net current		assets				155,149	128,027
Net assets						167,879	140.888
Funds of the		charity:
Unrestricted		income	funds
Unrestricted		fimds				167,879	140,888
Total funds					ls	167,879	140,888

				Unrestricted	Unrestricted
							Total		Total
				General		Restricted	2i122		2021
						f.
Regular giving	and		capital
donations Other income				70.879 186		5 550	76.429 186		74,249 50
Legacies				20.000			20,000
GIII aid reclaimed				14,485		36-1	14,849		14,463
				105.550		5 914	111,464		88,762
3 Investment	income
							t nrestncted
							funds		1'ota I
							General		funds
Interest receivable		and similar income,
Interest receivable			on bank deposits
Total for 2022
Total for 2021								222	222

		Governance		Other support	Total		Total
		costs	Staff costs	costs	2022		2021
			g	f.			f.
Church	Running
Costs		1.380	31.(358	954	'3	3	37,333

					Eurestricted
					funds	Total
					Governance	Governance
					costs	costs
					f.
Independent	examiner		fees
Examination		ofthe	tinanciai	statemenis	1.380	1,380
Total for 2022					1,380	1,380
Total for 2021					1.470	1,470

5 Islet incouting/outgoit	5 Islet incouting/outgoit	g resources
h;et incoming	resources	for the year include:
					2022	2021
					f.
Depreciation	oftixed assets				1,382	4,004
Amounts payable to the		Independem	Examinei	for thc in«lependem
examination	ofthe accounts				1,380	1,470

)he ag	gregate payroll costs ivere as folloivs:
		2022	2021
Wages Pension	and salaries costs	31,165 493	34,569 609
		.&1,658	35,	178

8	Tangible	fixed assets
			Pui illtill'e ailit	Computer
			equi potent	equipment	Total
				f.
Cost
At	I April 2021		40.603	2.980	43.583
Additions			4 250		4,250
At	31 '.vlarch	2022	'l-l.853	2.980	47.833
Depreciation
At	I April 2021		Ji) 3'/4	1.4-18	30.722
Charge for the year			3.760	621	4,381
At	31 March	2022	33,034	2,069	35.103

				hill liiturc atld	Computer
				equipment	equipment	Total
Net book value
At 31 March	2022			11,819	911	12,730
At 31 March	2021			11,329	1.532	12 861
9 Debtors
					2022	2021
Trade debtors					27
Prepayments	and accrued	income			8.274	8,267
Other debtors					9,4-11	2,530
					17„742	10,797
10 Cash and	cash equivalents
					2022	2021
Cash on hami						13
Cash at bank					146.355	100.169
Short-terat tleposlts						25,000
					146.358	12(,182
11 Creditors:	amounts	falling duc within	one year
					2022	2021
Trade creditors					1.271	163
Other taxation Accruals	and social	security			7,680	1,277 6,51?
						7,932

12 Funds
		Balance at I	IIiC0In	I II8	Resources	Balance at 31
		April 2021	I'esources		expended	.'vtarcb 2022
Unrestricted	funds
General			105.555		(78,564)	167,879
Restricted	funds			5.()14	(5,914)
Total funds		140.888	I I	I 169	(84,478)	167,879

13 Anal	y	sis of net assets betlteen funds
			t'nrcstricted
			('eneral	Total funds
			?022	2022
Tangible		fixed assets	13,73)0	12,730
Current	asset.		164.100	164,100
Current	liabilities		(8,951)	(8,951)
Total net		assets	167,879	167,879
			1.'nrestricted
			t:eneral	1otal funds
			2021	2021
Tangible		fixed assets	12,86i I	12,861
Current	assets		135.i)79	135.979
Current	liabilities		(7,952)	(7,952)
Total net		assets	140,888	140,888

Sta	t	ement	ofF	inancial Activities by fund f	or the Year Ended 3I March	2022
					Total	Total
					Unrestricted	Unrestricted
					Ftlluls	Funds
					2022	2021
Inconie and		Endowments		from:
Donations	and legacies				105.550	86,140
Coronavirus		job retention		scheme grants		463
Investment		income				222
Total income					105,555	86,825
Expenditure		on:
Charitable	activities				(78,564)	(76,055)
Total expenditure					i78.Asti	~76,0r.i
Net ilicol'ne					26,991	10,770
biet movement in funds					26.991	10,770
Reconciliation offunds
Total funds		brought	forward		140,888	130,118
Total funds		carried	foi wai.	d	167 8791	140 888

State	ment ofFi	nancial Activities hv fund	for the Year Fnded 31 March	2022
			'fatal	Total
			Restricted	Restricted
			Funds	Funds
			2022	2021
				g
Income and Endowments		from:
Donations and	legacies			2,622
Total income			S9I4	2,622
Expenditure	on:
Charitable activities			(5,9 I4)	(2,622)
Total expenditure			(6.9l4)	(2,622)
Net income/(expenditure)
Reconciliatiou	of funds
Total funds carried forward

Detailed	Statetn	en	t o	f 1inancial Activities	for the Year Faded 3l Mar	ch 2022
					Total	Total
					2022	2021
					8
Income and Endowments		from:
Donations and legacies (analysetl				below )	111,464	88,762
Coronavirus job retention		schmne		gt ants		463
Investment income	(analvsed		belotv)			222
Total income					111,469	89,447
Expenditure on: Charitable activities	(mBalgsed		hei	ots)	~84,4787	~078,677
Total expenditure					(84,478)	(78,6/7)
Net' lltcotne					26,991	10,770
Net movement in funds					26,991	10.770
Reconciliation of funds
Total funds brought	forward				140,888	130,118
Total funds carried	fot ward				67.874	140,880

			Total	Total
			2022	2021
Donations and leg&&ries
Donations			70,879	71,627
Donations (restricted I'umls)			5,550	2,622
Legacies and bequests			20,000
Gilt Aid tax reclaimed			14.485	14.463
Gift Aid tax reclaimed (restrictcd	fund)		364
Other income			186	50
			111,464	88,762
Divestmeirtincoiiie
Interest on cash deposits				722
				727
Cat&ri table ac&it'i ties
Wages and salaries Staff pensions Light, heat, polver a"0lister rates			(31,165) (493) (1,241)	(34,569) (609) (623)
InsLll'ance			(9(4)	(936)
Repairs, maintenan ..and equipment Telephone and inien 0' Outreach			(1,667) (5( I ) (3,145)	(909) (829) (6,949)
Ivleeting and aclivns costi Printing, postage and stationery Subscriptions and publications Hire of hall Tithes and donations Restricted fund costs Training expenses Cleaning and sundry costs Travel and subsistence Advertising and uebsite Computer costs Entertaining and gigs Payments to 1rustee( Professional fees Bank charges Profit/(loss) on ihsposal oftangible fix Depreciation offixtures and littings Accountancy fees		eil assets	(5,48 ) (987) (906) (2.618) (12.9041 (5,914) I 1,066) (2 283) (2.123) (7.987) (2,0801 ( I (17) (4 382) ~l.' 0 07	(3,607) (1,307) (1,048) (290) (10,336) (2,622) (23) (324) (49) (1,590) (3,024) (350) (2,180) (35) (57) (37) (4.904) ~I,0701
			(84,478)	(78,677)