|Trustees &Supporting|Churches|Churches||
|---|---|---|---|
|Chairman's<br>Report||||
|Manager's<br>Report||||
|Independent<br>Examiner's||Report|12|
|Statement ofFinancial|Activities||13|
|Balance Sheet||||
|Notes tothe Accounts|||15|
|Charity Information|||16|











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|Forthe year ended 31"March|2022|2021|
|---|---|---|
|Sources ofFunds|||
|Gifts from churches|19,054|13,964|
|Other gifts and grants|57,797|77,874|
|Gift Aid tax recoverable|4,772|5,458|
|Total Incoming Resources|81,623|97,296|
|Expenditure|||
|Salaries|63,489|53,187|
|CAP head office|13,080|10,380|
|Office rent|3,700|3,000|
|Travel expenses|834|316|
|Client give-aways|1,477|1,589|
|Miscellaneous|2,399|1,695|
|Total Outgoing Resources|84,979|70,167|
|Surplus/(Deficit)<br>for the year|(3,356)|27,129|





||As at31n March||2022|2021|
|---|---|---|---|---|
|Assets|||||
||Bank accounts||82,587|84,409|
||Gilt Aid tax recoverable||1,643|1,651|
||Total assets||84,230|86.060|
|Creditors|||||
||HMRC||239|272|
||Other creditors||692|133|
||Total creditors||931|405|
|Total|Net Assets||83,299|85,655|
|Financing|||||
||General Fund brought forward||85,655|58,526|
||Restricted Job Clubs Fund||1000||
||Surplus/(Deficit)|this year|(3,356)|27,129|
|Total|Financing||83,299|85,655|
|d:|||john Price, Treasurer||
|||July 2022|||






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