2022-03-31-accounts

Registered	charity	name	Aspley Christ Church
Charity registration		number	1156269
Principal oNce			531 Aspley Lane
			Aspley
			Nottingharn
			NGS 5RW
The Trustees			Mr A I Coward
			Mr M A Clowes
			Mr PJCRiisnaes
			Mr DW Pigott
			Mr N P Birch
			Mr P A Courtney
independent	examiner		Miss L G Stott

					Unrestricted	Restricted	Total	Total
					Funds	Funds	2021/22	2020/21
					F		K	F
~Recei ts
General Fund			Note 4		78,526		78,527	59,660
Compassion	Fund		Note 4			769	76a
Organisations	& Mission		Note 4			20,557	20,557	22,515
Building Fund			Note 4			74,556	74,556	146,721
Total					78,526	95,882	174,408	228,896
~Pa ments
General Fund			Note 5		76,432		76,432	90,061
Compassion	Fund		Note 6			2,350	2,350
Organisations	&Mission		Note 6			24,418	24,418	18,371
Building Fund			Note 6			120,920	120,920	177,829
Total					76432	147,688	224,120	286,261
					2,094	(51,806)	(49,712)	(57,365)
Transfer between		funds	Note 7		26,789	26,789	0	0
Bank at 1"April Bank at 31"March					24,695	25,017	(49,712 72,597	(57,365)
Statement	ofAssets		and	Liabilities
					Total	2021/22	Total 2020/21
						R
Fixed Assets
Tangible Fixed Assets				Note 6	1,813,644		1,747,413
Cash Funds
Bank accounts						22,885	72,597
Liabiiities
Loans from church		members		Note 9		81,500	90,000
Funds ofthe	Chari
Unrestricted Funds				Note 40		24,474	47,380
Restricted Funds				Note f0		(1,589)	25,217

5. Unrestricted Funds Payments	Analysis
General Fund
	2021/22	2020/21
Wages &Salaries	55,247	70,899
Print & IT	2,375	1,124
Child &Youth Work	142	13
Adult Work	1,498	905
Visiting Speakers	1,103	480
Refreshments	350	36
Licences &Subscriptions	4,015	3,244
General Building	9,858	10,011
Admin	1,844	372
Outreach		2,196
Legal and professional fees		780
	76,432	90,060

			2021/22	2020/21
Compassion		Fund	2,350
Building Fund			120,920	't77,829
Organisations		&Mission Fund
Woodgreen	Church		813	8'l3
Crossteach			892	1,545
HOPE			1,?22	744
Jericho Road			250	2,165
Emmanuel	Church		1,069
Harby Faith	Mission		2,100
Tearfund			5,339
Open Doors			1,825	1,321
YWAM			2,525	2,008
Shotton			3,328	3,447
Donato			4,555	3,828
Edwin Baker				2,500
			147,688	196,200

	Freehold	Fixtures and	Equipment	Assets in course	Total
	Property	Fittings		ofcons'tfuctlon
Cost At 1"April 2021	1,765,432	87,193	7,196		1,859,821
Additions		1,277	5,993	105,316	112,586
Transfers	105,316			(105,316)
At 31"March 2022	1,870,748	88,470	13,189		1,972,407
Depreciation At 1"April 2021	72,977	36,892	2,539		112,408
Charge for the year	35,955	7,737	2,663		46,355
At 31"March 2021	108,932	44,629	5,202		158,763
Carrying Amount At 31"March 2022	1,761,816	43,841	7,988		1,813,644
At 31 March 2021	1,692,455	50,301	4,657		1,747,413

		At 1	April	Income	Expenditure	Transfers	At 31"March
		2021					2022
Unrestricted	Funds
General Fund			49,169	78,526	76,432	(26,?89)	24,474
Restricted Funds
Compassion	Fund			769	2,350	1,789	208
Organisations	&		(389)	20,557	24,418		(4,250)
Mission
Building Fund			23,817	74,556	120,920	25,000	2,453
			23,428	95,882	147,688	26,789	(1,589)
Total			72,5S7	174,408	224,120		22,885