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|Page|1|TableofContents|
|---|---|---|
|Page|2|LegalandAdministrativeDetails|
|Page|3to6|Trustees'annualreport|
|Page|7|lndependentexaminersreport|
|||FinancialStatements|
|Page|8|Receipts and paymentsaccount|
|Page|9|Statement ofAssetsandliabilities|
|Page|L0toL2|Notestothe financial statements|





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|Cashposition:||||
|---|---|---|---|
|f 73,5LO|Receipts|f|73,048|
|f72,236|Payments|f.|64,374|
|f.7,274|Net receipts/(payments)|f.|<br>8,674|
|f95,508|Bankbalances|f|94,334|
|Grants paid||||
|f30,506|Valueof grantspaid|f|26,670|



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|||Unrestricted|Restricted||2021|
|---|---|---|---|---|---|
|||generalfunds|funds||f|
|Receipts||||||
|Charitable receipts||||||
|Grants andgiftsreceived||33,917|28,582|62,499|62,375|
|Tax refunds under giftaid||10,310|575|10,885|10,077|
|||44,227 29,157||73,394|72,452|
|Other receipts||||||
|lnterest received||126||126|596|
|Total receipts||353|157|510|73,048|
|Payments||||||
|Charitablepaymentsinfurtherance||||||
|ofthe charitiesobjectives||||||
|Direct payments|note2|41,410|220|41,630|37,704|
|Grantspaid|note 3|916|29,690|30,606|26,670|
|Total payments|||29910|72,236|74|
|Netreceipts/(payments)before|transfers|2,027|(753)|1,274|8,674|
|Transfersbetween funds||0|0|||
|Netmovementinfunds||||1 274||
|Balancesat'lstAugust,2021||92,945|1,389|94,334|85,660|
|Balances at31stJuly,2022||94,972|636||334|





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|AFixedassets|||
|---|---|---|
|Hockerill Christian Centre, insurance values:|2022t|2021<br>€|
|Freehold|289,379|272,999|
|BSCA has unrestricted useofthe freehold|||
|propertywhichis owned byHockerill|||
|Christian Centre,aconnected charity<br>Furnitureandequipment|48,621|46,305|
||338,000|319,304|
|BBank balances|||
||2022|2021|
||€|€|
|BarclaysBank PLCcommunity current account|36,419|35,271|
|Vlrgin[t4oneyPLC charity depositaccount (issue3)|28,556|28,522|
|Hampshire bank1yearbond|30,633|30,541|
|Total|95,608|94,334|
|COtherassetsandliabilities|2022|2021|
|Assefs|€|€|
|Tax refunds under gift aidnotyet received,estimate|2,649|899|
||2,649|899|
|Liabilities|||
|Grantstobe paidinAugust (restricted fund)|||
|Unbilled Pension ContributionsfromJuly|)rn|190|
|Unbilledfeeforindependent examination|630|600|
||839|790|






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||General|Restricted|Total|Total||
|---|---|---|---|---|---|
||funds|funds|2022|2021||
||€|€|€|€||
|BuildingHire|4,500|220|4,720|3,000|note4|
|Cleaning|108||108|68||
|Equipment|168||168|128||
|Governance|786||786|600|note 5|
|Hospitality|313||313||note6|
|lnsurance|467||467|445||
|Light, heatandwater|738||738|616|note6|
|Music|974||974|633|note7|
|Officeprinting etc|46||46|140||
|Outreach|1,689||1,689|1,501||
|Payrollexpenses|611||611|603||
|Pension|1,100||1,100||note8|
|Publications/Literature|572||572|l,gqg||
|Publicity/website|712||712|677||
|Remuneration|27,995||27,995|27,279|noteI|
|Repairs and renewals|322||322|238||
|Speakers|30||30|50||
|Staff training||||166||
|Sundries||||||
|Travelcosts||||||
|Young people|289||289|211||
||41,410|220|41,630|37,704||





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||General|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|2022|2021|
||E|f|E|E|
|lndividuals- mission support|560|14,480|15,040|12,862|
|lndividuals-nonmission support|106||106|848|
|lnstitutions- missionsupport|200|'14,850|15,050|12,960|
|lnstitutions-nonmission support|50<br>916|360<br> <br>29,690|410<br> 30,606|26,670|
|Number of grants paidinexcessof|f1,000||||
|lndividuals|||5|1|
|lnstitutions|||5|4|
|Total|||10|5|



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||Balance at||||Balance at|
|---|---|---|---|---|---|
||01.08.21|Receipts|Paynents|Transfer|31.07.22|
||€|€|f|t|t|
|[\IissionaryFund|1,169|29,157|29,690||636|
|Away residentialFund|220||220|||
||1,389|29,15729,910|||636|