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|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|





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||||||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<br>Bank at 31"March|||||24,695|25,017|(49,712<br>72,597|(57,365)|
|Statement|ofAssets||and|Liabilities|||||
||||||Total|2021/22|Total 2020/21||
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|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<br>Funds||||Note 40||24,474|47,380||
|Restricted Funds||||Note f0||(1,589)|25,217||





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|5. Unrestricted<br>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<br>Building|9,858|10,011|
|Admin|1,844|372|
|Outreach||2,196|
|Legal and professional fees||780|
||76,432|90,060|



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||||2021/22|2020/21|
|---|---|---|---|---|
|Compassion||Fund|2,350||
|Building<br>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|





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||Freehold|Fixtures and|Equipment|Assets in course|Total|
|---|---|---|---|---|---|
||Property|Fittings||ofcons'tfuctlon||
|Cost<br>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<br>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<br>Amount<br>At 31"March 2022|1,761,816|43,841|7,988||1,813,644|
|At 31<br>March 2021|1,692,455|50,301|4,657||1,747,413|



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|||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|