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|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||
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|||||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||||||||
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|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|||
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|||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||
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||||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|
##
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|||||||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|
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