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||||||2022|2021|
|---|---|---|---|---|---|---|
|||Not|||||
|||e|General|Restricted|Total|Total|
||||f|L|||
|INCOMING<br>RESOURCE|||||||
|Voluntary<br>Income||1|28,504||28,504|19,664|
|Gift Aid Returns|||3,863||3,863|15,703|
|Activities<br>in Support of Church object:||2|0|0|0|0|
|Sundry receipts|||0||0|0|
|Total|||32,367|0|32,367|35,367|
|Resources Expended|||||||
|Charitable<br>Expenditure|||||||
|Special Collections|||||||
|Building Project|||0|0|0|0|
|Benevolent<br>Fund|||0|0|0|0|
|Management<br>and Administration|||32,355|0|32,355|37,813|
|Total|||32,355|0|32,355|37,813|
|Net Incoming Resources|||12|0|12|-2,446|
|Loss on Valuation|ofAssets||||||
|Net Movement<br>in|Funds||12|0|12|-2,446|
|Balance Brought|Forward||-165|0|-165|2,281|
|Transfers|||||||
|Balance Carried Forward|||-153|0|-153|-165|





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||||2022|2022|2021|
|---|---|---|---|---|---|
|||Note|E||E|
|Non-Current<br>Assets||||||
|Tangible<br>Fixed|Assets|||458|1,173|
|Investments||||||
|Current Assets||||||
|Bank and Cash|Balance||12||27|
|Prepayments|||727|||
|Current<br>Liabilities||||||
|Creditors<br>falling|due within one year||150|||
|Net Curent Assets||||589||
|Net Assets||||1,047|1,200|
|Funds||||||
|Balance b/f||||1,200|1,365|
|Surplus/Defitcit|this year|||-153|-165|
|||||1,047|1,200|





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|2|Incoming|Incoming||Resources|Resources|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|2021|
|||||||General|Restricted|TOTAL|TOTAL|
|2a|Voluntary|||Income||||||
||General||Fund|||||||
||Tithe|||||15,378||15,378|13,765|
||Offering|||||7,645||7,645|5,899|
||Harvest|||||5,485||5,485|0|
||Gift Aid|Returns||||3,863||3,863|15,703|
|||||||||0|0|
|||||||32,371||32,371|35,367|
||Building||Project|||||||
||Sundry|Donations||||||||
||Total|||||32,371||32,371|35,367|
|2d|Inventment|||Income||||||
||Church|Hall||Lettings||||||
||Interest,|dividend|||and gains|||||





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|3RESOURCES EXPENDED|||||||
|---|---|---|---|---|---|---|
||||2022||2021||
||Benevolent|Manament|||||
||Fund|5Admin|Total||Total||
|||f|f||f||
|Charitable<br>Donation:|||||||
|Rent &Rates||17,800|17,800||18,100||
|Council Tax||0||0|1,784||
|Depreciation||849||849||898|
|Waste Disposal||0||0||0|
|Travel expense||727||727||31|
|Accountancy<br>Fees||450||450||400|
|Repairs &Renewals||0||0||0|
|Instrument/<br>Media||0||0||0|
|Bank Charges||8||8||0|
|Welfare||0||0||0|
|Evangelism<br>Expenses/Retreat||3,899|3,899||8,092||
|Printing,<br>Postage &Stationery||0||0||8|
|Telephone/<br>Internet||1,004|1,004||1,895||
|Insurance||93||93||0|
|Utilities||306||306||984|
|Vehicle Expenses||173||173|3,020||
|General Administration||7,046|7,046||2,600||
|||32,355|32,355||37,813||





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|4.TANGIBLE|FIXEDASSET|S||||
|---|---|---|---|---|---|
|||||Machinery||
|||Fixtures|Musical|a||
|||8 Fittings|instruments|Equipment|Total|
|COSTNVALUATIO||||||
|At 1st April, 2021||2,957|867|668|4,492|
|Additions||0|0|0|0|
|At 31st March,|2022|2,957|867|668|4,492|
|Depreciation:||||||
|Balance bfw and Cfw||2,009|743|433|3,185|
|Charge for the|Year|591|124|134|849|
|||2,600|867|567|4,034|
|Net Book Value||||||
|As at 31/03/2022||357|0|101|458|
|As at 30/04/2021||2,130|470|369|2,969|
|5.Bank/Cash|Balance|||||
|Metro Bank|||12|||
||||0|||
||||12|||