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2022-04-05-accounts

Trustees		Mr M Gardner
		Mr SCowley
		Mr R Devine
		Mr D Fryer
		Mr M Crawshaw
Chair		Mr M Crawshaw
Charity number		1159241
Principal address		Gospel Hall
		Horns Corner
		Watton Road
		Ashill
		Norfolk
		England
		IP25 7AQ
Independent	examiner	Dominic Shaw	FCCA
		Aston Shaw Limited
		Chartered Certified Accountants
		The Union Building, 51-59Rose Lane
		Norwich
		Norfolk
		England
		NR1 tBY
Bankers		NatWest Bank
		Peterborough	Branch
		Cathedral Square
		Peterborough
		PE1 1XH
Solicitors		Leathes Prior
		74The Close
		Norwich
		Norfolk
		NR14DR

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2022	2022 F	2022f	2021f	2021 8	2021f
Income and endowments			from'
Donations and legacies			3	154,153	172,000	326,153	96,539	20,200	116,739
Other	income		4	5,622		5,622
Total	income			159,775	172,000	331,775	96,539	20,200	116,739
~E*	de
Charitable activities			5	82,959		82,959	57,268	200	57,468
Gross	transfers	between
funds							20,000	(20,000)
Net income for the year/
Net movement		in funds		76,816	172,000	248,816	59,271		59,271
Fund	balances	at 6April 2021		1,387,089		1,387,089	1,327,818		1,327,818
Fund	balances	at 5April
2022				1,463,905	172,000	1,635,905	1,387,089		1,387,089

										2022	2022	2021
						Notes				6
B)ted assets
Tangibl as	t.										I y,tn or)6		I tto") I!In
Out'fetit a"sets
Oebtors								i,3)i!				50,620
t nsh. thsnt onli			h)					Ion nnn				16636C
								122 I/9				200,19J
nfnrlitnts	at))	t t)i .f.)ti,.l )i te witi			i
olio 't/oaf								(3t),31)				(:)ri 35)6)
inc t ms rant	assr	Is									tti I'i-'I I		1)'0,333
													Iif t tt3ct
creditors: )nore ti)an	amounts one yoar		falling dite a)t		r	In					(160650)		(20:,Imu)
I'lel assn'Is											1,535,005		I,JO/, ud'!
Incomo funds
12estrtcted futtds											172,not)
Unrestricted	funds
t)estgnoletl	lunrlt							I 350				l,bu(l
Geftefol lit)i'esltllilnfl			fit)iris				I,S02,555					I 305 50)I
											I df!3 ()0)i		1,36/,060
											I,t)3!),)JO'!)		1.30/,00)J
Ihe fttiancial statements				lucre apt)roved		by llie Tiuslees	on ..:".t.r)/ ()		/	/. ( )f,)i t/
								f' t)		I	i
(	t.
I'dr Sa I 'arrlfier						tulr	ftfl Cta)))sita))
Tt'i)stoa						Trustee

Depreciation is recognised	so as to write off the cost or valuation	so as to write off the cost or valuation	ofassets less their residual	values over their
useful lives on the following	bases:
Property, Ashill		2% on cost
3Castle Acre Road, Swaffham		2% on cost
Plant and Machinery		2% on cost
Computer equipment		25% on reducing	balance
New building, Sporle Road		25% on cost
Property, Hale Road		2% on cost
Cabin, Sporle Road		2% on cost
Property Penhill, Bush Lane		2% on cost

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		E	E	E.	E	E	E
Donations		111,622	172,000	283,622	52,755	20,200	72,955
Gift aid		3,548		3,548	14,733		14,733
Payroll	giving and
collections		5,198		5,198	7,341		7,341
Gift aid	donations	33,785		33,785	21,710		21,710
		154,153	172,000	326,153	96,539	20,200	116,739

		Unrestricted	Total
		funds
		2022	2021
		E	E
Other	income	5,622

			2022	2021
			8	f
Insurance			1,726	974
Light and	heat		6,009	5,152
Telephone			384	411
Sundries			2,676	7,031
Cleaning				11
Gospel books			1,472	863
Repairs and		maintenance	26,011	3,920
Professional		fees	4,046	1,830
Rates and	water		2,277	977
Depreciation			29,624	29,698
Accountancy			1,334	1,158
Donations			7,400	5,443
			82,959	57,468
			82,959	57,468
Analysis	by	fund
Unrestricted		funds	82,959	57,268
Restricted	funds			200

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8	Debtors
				2022	2021
	Amounts falling	due	within one year:	6	9
	Other debtors				49,862
	Prepayments and	accrued income		1,310	964
				1,310	50,826
9	Creditors: amounts		falling due within one year
				2022	2021
					6
	Loan from Central	GH Trust		33,000	24,000
	Other creditors			4,200	4,200
	Accrued expenses			1,331	1,156
				38,531	29,356
10	Creditors: amounts		falling due after more than one year
				2022f	2021 f
	Loan from Central	GH Trust		154,000	246,000
	Other creditors			34,650	38,850
				188,650	284,850

						Movement in funds	Movement in funds	Movement in funds			Movement
											in funds
						Incoming	Resources	Transfers		Balance at	Incoming	Balance at
						resources	expended		6	April 2021	resources	5April 2022
						f.	f			f	f
	General	restricted		fund		20,200	(200)	(20,000)
	Freehold	Property									172,000	172,000
						20,200	(200)	(20,000)			172,000	172,000
12	Designated		funds
	The income		funds	of the charity		include	the following	designated	funds	which have been set		aside out of
	unrestricted		funds	by the	trustees	for specific purposes:
					Movement		in funds		Movement		in funds
						Incoming	Resources	Balance at		Incoming	Resources	Balance at
						resources f	expended f	6April 2021 f		resources f	expended f	5April 2022 f.
	Congregation		support			6,000	(4,500)	1,500		7,050	(7,200)	1,350
						6,000	(4,500)	1,500		7,050	(7,200)	1,350
13	Analysis	of	net assets between			funds
					Unrestricted		Restricted	Total	Unrestricted		Restricted	Total
						funds	funds			funds	funds
						2022	2022	2022		2021	2021	2021
						f	f.	f		f	f	f
	Fund balances at 5
	April 2022 are
	represented		by:
	Tangible	assets			1,568,908		172,000	1,740,908	1,495,100			1,495,100
	Current	assets/(liabilities)				83,647		83,647		176,839		176,839
	Long term liabilities				(188,650)			(188,650)		(284,850)		(284,850)
					1,463,905		172,000	1,635,905	1,387,089			1,387,089