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2022-03-31-accounts

Report of the Trustees			1	to	5
Report of the Independent AudiLors			6	to	7
Statement of Finanaal	Activities
Balance Sheet
Notes to the Financial	Statements		10	to	14
Detailed Statement of	Financial	Activities		15

For the year ended 3	1	March 202	2
							2022	2021
					Unrestricted	Endowment	Total	Total
					funds	funds	funds	funds
				Notes		E		E
INCOME AND ENDOWMENTS			FROM
Charitable activities
Chapel activities					20,394		20,394	30,321
Investment income					60,577		60 577	65,777
Total					80 971		80 971	96 098
EXPENDITURE ON
Charitable activities
Chapel activities					81,58'i		81,584	73,094
Governance costs					2,760		2,760	2,640
Total					84,344		84 344	75 73'I
Net gains on investments					11383	86 282	97 665	'l88,208
NET INCOME					8,010	86,282	94,292	508,572
RECONCILIATION	OF FUNDS
Total funds brought		forward			297,891	1,837,423	2,135,314	1,626,742
TOTAL FUNDS CARRIED FORWARD					305,901	1,923,705	2,229 606	2 135314

					2022	2021
			Unrestricted	Endowment	Total	Total
			funds	funds	funds	funds
		Notes	E	f	E	I
FIXED	ASSETS
Tangible	assets	5	124,484	223,436	347,920	347,920
Investments		6	121843	1 675 6 7	1 797 500	1,686,712
			246,327	1,899,093	2,145,420	2,034,632
CURRENT ASSETS
Debtors			2,071		2,071	3,179
Cash at	bank and	in hand	60,495	24,612	85 107	100,143
			62,566	24,612	87,178	103,322
CREDITORS
Amounts	falling due within one year		(2,992)		(2,992)	(2,640)
NET' CURRENT ASSETS			59,574	24,612	84,186	100,682
TOTAL	ASSETS	LESSCURRENT LIABILITIES	305,901	1,923,705	2,229,606	2,135,314
NET ASSETS			305,901	1,923,705	2,229,606	2,135,314
FUNDS
Unrestricted funds					305,901	297,891
Endowment funds					1923 705	1 837423
TOTAL	FUNDS				2 229 606	2,135,314

There were no Trustees' expenses paid for the year ended 31 March 2022 or the y	There were no Trustees' expenses paid for the year ended 31 March 2022 or the y	There were no Trustees' expenses paid for the year ended 31 March 2022 or the y	There were no Trustees' expenses paid for the year ended 31 March 2022 or the y	There were no Trustees' expenses paid for the year ended 31 March 2022 or the y	There were no Trustees' expenses paid for the year ended 31 March 2022 or the y	ear ended 31 Ma	rch 2021.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Endowment	Total
					funds	funds	funds
							E
INCOME AND ENDOWMENTS				FROM
Charitable	activities
Chapel activities					30,321		30,321
Investment	income				65,777		65,777
Total					96,098		96,098
EXPENDITURE ON
Charitable	activities
Chapel activities					73,094		73,094
Governance	costs				2,640		2,640
Total					75,734		75,734
Net gains on	investments				25,847	462,361	'}88,208
NET INCOME					46,211	462,361	508,572
RECONCILIATION		OF FUNDS
Total funds	brought		forward		251,680	1,375,062	1,626,742
TOTAL FUNDS CARRIED FORWARD					297,891	1,837,423	2,135,31'}
TANGIBLE	FIXEDASSETS
							Freehold
							property
							E
COST
At 1 April 2021 and 31			March 2022				347,920
NET BOOK	VALUE
At 31 March	2022						347,920
At 31 March	2021						347,920

for th	e year ended 31 March 2022	e year ended 31 March 2022	e year ended 31 March 2022	e year ended 31 March 2022	e year ended 31 March 2022
6.	FIXED ASSET INVESTMENTS
										Listed
										investments
										f
	MARKET VALUE
	At 1 April 2021									1,686,712
	Additions									365,759
	Oisposals									(333,333)
	Revaluations									78,362
	At 31 March	2022								1 797 500
	NET BOOK	VALUE
	At 31 March	2022								1,797 500
	At 31 March	2021								1,686,712
	There were no investment				assets outside the UK.
	Cost or valuation		at 31 March 2022 is represented			by:
										Listed
										investments
										E
	Valuation in	2022								1 797,500
7.	DEBTORS:	AMOUNTS		FALLING DUE WITHIN		ONE YEAR
									2022	2021
	Prepayments	and	accrued		income				2,071	3,179
8.	CREDITORS: AMOUNTS				FALLING DUE WITHIN		ONE YEAR
									2022	2021
	Other rreditnrs								2,992	2,640
9.	MOVEMENT IN		FUNDS
									Net
									movement	Ai:
								At 14.21	in funds	31,3.22
								E	E
	Unrestricted	funds
	General fund							297,891	8,010	305,901
	Endowment	funds
	Endowment	Fund	Land					58,500		58,500
	Endowment	Fund	Other					1,778,923	86,282	1,865,205
								1,837,423	86,282	1,923,705
	TOTAL FUNDS							2,135,314	94,292	2,229,606

Net moveme	nt	in	funds, included	in the above	are as follows:
					Incoming	Resources	Gains and	Movement
					resources f	expended f	losses f	in funds f
Unrestricted		funds
General fund					80,971	(84,344)	11,383	8,010
Endowment		funds
Endowment	Fund		Other				86,282	86,282
TOTAL FUNDS					80,971	(84,344)	97,665	94,292
Comparatives		for movement		in funds
							Net
							movement	At
						At 1.4.20	in funds	31.3.21
								f
Unrestricted		funds
General fund						251,680	46,211	297,891
Endowment		funds
Endowment	Fund		Land			58/500		58,500
Endowment	Fund		Other			1 316,562	462 361	1,778 923
						1,375,062	462,361	1,837,423
TOTAL FUNDS						1,6l6, /'ll	608,6/l	l,136,314

		Incoming	Resources	Gains and	Movement
		resources	expended f	losses f	in funds f
Unrestricted	funds
General fund		96,098	(75,734)	25,847	46,211
Endowment	funds
Endowment	Fund Other			462,361	462,361
TOTAL FUNDS		96,098	~75,734)	488,208	508,572

Detailed Statement of	Financial	Activities
for the year ended 31	March 2022
			2022	2021
			f	f
INCOME AND ENDOWMENTS
Investment income
Rents receivable			1,009	912
Income from investments			59,568	64,865
			60,577	65,777
Charitable activities
Graveyard receipts			18,245	29,297
Grants			2 149	1,024
			20/394	30,321
Total incoming resources			80,971	96,098
EXPENDITURE
Charitable activities
Council tax and insurance			5,217	4,505
Repairs and maintenance			37,130	17,473
Grant to Congregation	Committee		24,000	34,330
			66,347	56,308
Support costs
Management
Audit			2,760	2,640
Legal and professional	fees		15,166	16,714
			17/926	19,354
Finance
Bank charges			71	72
rotal resources expended			84,344	75/734
Net (expenditure)/income		before gains and
losses			(3,373)	20,364
Realised recognised	gains and losses
Profits on disposals			19,303	161,690
Revaluations			~78 362	3~26 518
Net income			94,292	508,572