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|For the year ended 5April 202|2|||||
|---|---|---|---|---|---|
|||Uarestricted|Restricted|TotalFunds|TotalFunds|
||Notes|Funds|Funds|2022|2021|
|INCOME AND ENDOWMENTS|FROM:|||||
|Income fiom donations<br>and legacies||21,365||21,365|20,301|
|Income fiom charitable<br>activities||4,127||4,127|5,569|
|TOTAL INCOME AND ENDOWMENTS||25,492||25,492|25,871|
|EXPENDITURE ON:||||||
|Expenditure<br>on charitable<br>activities||5,565||5,565|4,316|
|Other expenditure||22,808||22,808|15,950|
|TOTAL EXPENDITURE||28,373||28,373|20,266|
|Net income||(2,881)||(2,881)|5,605|
|Gross transfers<br>between fuads||||||
|||(2,881)||(2,881)|5,605|
|Reconciliation offunds:||||||
|Total funds at5April 2021||57,362|206,550|57,362|263,912|
|Total funds at 5April 2022||54,481|206,550|54,481|261,031|





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|2|income from donations|income from donations|and legacies|and legacies|Unrestricted|Restricted||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
||Offerings||||20,898|||20,898|18,714|
||Donations||||467|||467|1,587|
||||||21,365|||21,365|20,301|
|3|Income from charitable||activities||Unrestricted|Restricted||2022|2021|
||||||||8|||
||Gift aid tax refund||||4,127|||4,127|5,569|
||Interest on Gift|Aid||||||||
||||||4,127|||4,127|5,569|
|4|Expeaditure oa charitable|||activities||||||
||||||Unrestricted|Restricted||2022|2021|
||||||||||8|
||Room hire||||150|||150||
||Emeritus/<br>Pastor's stipend||||2,400|||2,400|2,400|
||Travel expenses||||53|||53||
||Funeral assistance||||200|||200|680|
||Other donations||||730|||730|140|
||Books and leaflets||||557|||557|409|
||Church flowers|etc|||382|||382|15|
||Catering and refreshments||||635|||635|172|
||Other direct costs||||458|||458|500|
||||||5,565|||5,565|4,316|
|5|Other expenditure||||Unrestricted|Restricted||2022|2021|
||Light and heat||||1,957|||1,957|2,169|
||Building repairs||||5,931|||5,931|1,657|
||Refurbishment|ofpremises|||180|||180||
||Telephone and|Zoom|||1,488|||1,488|682|
||Stationery<br>and postage||||107|||107|178|
||Cleaning||||330|||330|294|
||Bethel National|Account|||1,920|||1,920|2,080|
||Safeguarding<br>fees||||129|||129|239|
||Convocation<br>fees||||180|||180|20|
||Church website||||86|||86|186|
||Insurance||||1,159|||1,159|1,094|
||Depreciation||||8,933|||8,933|6,981|
||Accountancy||||408|||408|370|
||||||22,808|||22,808|15,950|





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|6|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|
|||||Land and|||
|||||Buildings|Equipment|Total|
|||||||8|
||Cost||||||
||At 6April|2021||228,491|24,416|252,907|
||Additions||||9,921|9,921|
||At 5April|2022||228,491|34,337|262,828|
||Depreciation||||||
||At 6April|2021||2,098|6,818|8,916|
||Charge for the year|||2,098|6,835|8,933|
||At 5 April|2022||4,196|13,653|17,849|
||Net book|value|||||
||At 5April|2022||224 295|20684|244,979|
||At 5April|2021||226,393|17,598|243,991|
|7|Creditors:|amounts|failing due within one year||2022|2021|
||Other creditors||||408|730|
|8|Unrestricted<br>funds||||||
||||Balance as at|||Balsace as at5|
||||6April 2021|Income|Expenditure|April 2022|
||||8||||
||Charitable|funds|57,362|25,492|(28,373)|54,481|
||||57,362|25,492|(28,373)|54,481|



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