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|Charity Registration|Charity Registration|No|1158254|||
|---|---|---|---|---|---|
|Principal Address|||23Waterden<br>Road|||
||||Guildford|||
||||GU1 2AZ|||
|Treasurer|||Mr A Medeiros|||
|Trustees|||Rev R P Leadbeater (resigned 15.05.22)|||
||||Mr D De Villiers|||
||||Mr G Knight|||
||||Mr R Castro (appointed||10.10.21)|
|Bankers|||CAF Bank Ltd|||
||||25 Kings<br>Hill Avenue|||
||||Kings<br>Hill|||
||||West Mailing|||
||||Kent|||
||||ME194JQ|||
|Solicitors|||Edward Connor Solicitors|||
||||49-51 East Road|||
||||Hoxton|||
||||London|||
||||N1 6AH|||
|Independent|examiner||Miriam Hickson CTA FCA|||
||||Jacob Cavenagh|&Skeet||
||||5 Robin Hood Lane|||
||||Sutton|||
||||Surrey|||
||||SM1 2SW|||





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||2022|2022|2022|2021|2021|2021||
|||8|6|8|F|F||8|
|Income from|||||||||
|Donations<br>and legacies|||||||||
|Donations<br>received||100,238||100,238|132,717|9,124|141,841||
|Gift Aid Recoverable||18,423||18,423|25,181|70|25,251||
|Charitable<br>activities|||||||||
|Church<br>Events<br>Bookstall||3,268<br>~2||3,268<br>25|47<br>57|||47<br>57|
|Total income||121 954||121 954|158002|9 194|167|196|
|Expenditure<br>on|||||||||
|Charitable<br>activities|||||||||
|Church<br>Running<br>Costs||77,992|495|78,487|95,236||95,236||
|Donations<br>to charities||1,568||1,568|2,400||2,400||
|Staff Costs||45,173||45,173|66,652|8,649|75,301||
|Governance<br>Costs||6399||6399|11496||11|496|
|Total expenditure||131132|495|131627|175784|8649|184|433|
|Net (expenditure)/income||( 9,178)|( 495)|( 9,673)|(17,782)|545|(17,237)||
|Reconciliation<br>offunds|||||||||
|Fund balances<br>brought|forward||||||||
|at 1 September 2021||57031|6378|63409|74813|5833|80|646|
|Fund balances carried forward|||||||||
|at 31 August 2022||4L853|~58 3|53236|~5703|6378|~63|9|





||||||2022|||2021||
|---|---|---|---|---|---|---|---|---|---|
|||||||6|F||6|
|Tangible fixed assets||||||3,100|||2,628|
|Current assets||||||||||
|Debtors|||5|24,968|||36,043|||
|Cash at bank||||40 178|||36722|||
|||||65,146|||72,765|||
|Creditors:||||||||||
|Amounts|falling due within one year||6|14510|||11984|||
|Net current||assets||||50636|||60781|
|Net assets||||||53736||||
|Funds||||||||||
|Unrestricted||funds||||47,853|||57,031|
|Restricted|funds|||||5883|||6 378|
|||||||53736|||GASES|





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|Governance|costs|||
|---|---|---|---|
|||2022<br>f|2021|
|Independent|examination|1,524|1,428|
|Professional|and legal fees|4 875|10068|





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|Tangible fixed assets||
|---|---|
||Fixtures &|
||Equipment|
||6|
|Cost||
|At 1 September 2021|5,946|
|Additions|851|
|At 31 August 2022|6797|
|Depreciation||
|At 1 September 2021|3,318|
|Charge for the year|379|
|At 31 August 2022|3697|
|Net book value||
|At 31 August 2022||
|At 1 September 2021||



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|5|Debtors|||
|---|---|---|---|
|||2022|2021|
|||6|6|
||Prepayments|2,428|5,021|
||Other Debtors|22 540|31 022<br>~43|
|6|Creditors|||
|||2022|2021|
|||6|6|
||Pension accrual|8,400|8,578|
||Other accruals|6 110|3406|
|||~14|1L354|





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|Restrict|ed funds|||||
|---|---|---|---|---|---|
|2022||Brought|Income|Expenditure|Carried|
|||forwardf||f|forwardf|
|Hardship|Fund|6,378||(495)|5,883|
|Ministry|trainees|||||
|||||(495)|5883|
|2021||Brought|Income|Expenditure|Carried|
|||forwardf|f|f|forwardf|
|Hardship|Fund|5,833|545||6,378|
|Ministry|trainees||8649|(8649)||
||||%194|(L649)||



|0|Net assets|2022|2022|2022|
|---|---|---|---|---|
|||Unrestrictedf|Restricted<br>f|Total<br>f|
||Fixed assets|3,100||3,100|
||Net current assets|44 753|5883|50636|
|||~47||~5|
|||2021|2021|2021|
|||Unrestrictedf|Restricted<br>f|Totalf|
||Fixed assets|2,628||2,628|
||Net current assets|54403<br>~3|6 378|60781|