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2022-04-05-accounts

TRUSTEES		RA Blackledge
		BPocock
		L Devenish
		R Blackledge
		SPlant
PRINCIPAL ADDRESS		Meeting Hall
		Holyhead Road
		Bicton
		Shrewsbury
		Shropshire
		SY38EF
REGISTERED	CHARITY	1159423
NUMBER
INDEPENDENT	EXAMINER	Pace Accountants
		Noble House
		Eaton Road
		Hemel Hempstead
		Hertfordshire
		HP2 7UB
CHAIRMAN		R Blackledge
TREASURER		SPlant
BANKERS		Lloyds Bank pic
		1 Pride Hill
		Shrews bury
		Shropshire
		SY1 1DG

for the Year Ended	5A	ril 2022
							5.4.22	5.4.21
				Unrestricted	Designated	Restricted	Total	Total
				fund	Fund	fund	funds	funds
			Notes
INCOME AND
ENDOWMENTS	FROM
Donations and legacies				31,199			31,199	61,970
Other income				7,536			7,536	1,250
Total				38,735			38,735	63,220
EXPENDITURE	ON
Charitable activities
Running Gospel	Hall	Trusts		17,071			17,071	14,052
Depreciation				20,423			20,423	20,478
Other Activities				387			387	10,500
Donated Services				11,859			11,859	13,212
Total				49,740			49,740	58,242
NET
INCOME/(EXPENDITURE)				(11,005)			(11,005)	4,978
RECONCILIATION		OF
FUNDS
Total funds brought
forward				1,262,025			1,262,025	1,257,047
TOTAL FUNDS	CARRIED
FORWARD				1,251,020			1,251,020	1,262,025

Balance Sheet ~5A rll 2022
					5.4.22	5.4.21
		Unrestricted	Designated	Restncted	Total	Total
		fund	Fund	fund	funds	funds
	Notes	E		F		F
FIXEDASSETS
Tangible assets	6	1,213,708			1,213,708	1,236,832
CURRENT ASSETS Debtors Cash at bank		2,043 36,440			2,043 36,440	1,653 24,655
		38,483			38,483	26,308
CREDITORS
Amounts falling due within one year		(1,171)			(1,171)	(1,115)
NET CURRENT ASSETS		37,312			37,312	25,193
TOTAL ASSETS LESS
CURRENT LIABILITIES		1,251,020			1,251,020	1,262,025
NET ASSETS		1,251,020			1,251,020	1,262,025
FUNDS Unrestricted funds					1,251,020	1,262,025
TOTAL FUNDS					1,251,020	1,262,025

						5.4.22	5.4.21
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
				F	F	F	F
	Other income			7,536		7,536	1,250
					5.4.22		5.4.21
					F
	Rents Received				7,536
	Bank Interest						1,250
	Total				7,536		1,250
3.	CHARITABLE ACTIVITIES COSTS
					Direct	Support
					Costs	costs	Totals
					F	F	F
	Running	Gospel	Hall Trusts		12,445	4,626	17,071
	Depreciation				20,423		20,423
	Other Activities				387		387
	Donated	Services			11,859		11,859
					45,114	4,626	49,740

COMPARATIVE	S FOR THE ST	ATEMENT	OF FINANCIAL	ACTIVITIES
			Unrestricted	Designated	Restricted	Total
			fund	Fund	fund	funds
			F
INCOME AND ENDOWMENTS		FROM
Donations and legacies			50,770	11,200		61,970
Other income			1,250			1,250
Total			52,020	11,200		63,220
EXPENDITURE	ON
Charitable activities
Running Gospel	Hall Trusts		14,052			14,052
Depreciation			20,478			20,478
Other Activities				10,500		10,500
Donated Services			13,212			13,212

for th	e Year Ended 5A ril 2	e Year Ended 5A ril 2	022	022
5.	COMPARATIVES		FOR THE STATEMENT		OF FINANCIAL	ACTIVITIES - continued
					Unrestricted	Designated	Restricted	Total
					fund	Fund	fund	funds
	Total				47,742	10,500		58,242
	NET INCOME				4,278	700		4,978
	Transfers between			funds	700	(700)
	Net movement	in	funds		4,978			4,978
	RECONCILIATION			OF FUNDS
	Total funds brought			forward	1,257,047			1,257,047
	TOTAL FUNDS	CARRIED FORWARD			1,262,025			1,262,025
6.	TANGIBLE FIXEDASSETS
						Freehold	Plant and
						property	Equipment	Totals
						F	F	F
	COST
	At 6 April 2021					1,466,683	6,876	1,473,559
	Additions					(2,700)		(2,700)
	At 5 April 2022					1,463,983	6,876	1,470,859
	DEPRECIATION
	At 6 April 2021					233,263	3,464	236,727
	Charge for year					20,080	344	20,424
	At 5 April 2022					253,343	3,808	257,151
	NET BOOK VALUE
	At 5 April 2022					1,210,640	3,068	1,213,708
	At 5 April 2021					1,233,420	3,412	1,236,832
	Freehold property		comprises:
	Bicton (Title Nos		SL139330, SL216765 8 SL176934)

											5.4.22	5.4.21
												E
	Prepayments										2,043	1,653
8.	CREDITORS:			AMOUNTS		FALLING DUE			WITHIN ONE YEAR
											5.4.22	5.4.21
	Other creditors										1,171	1,115
9.	MOVEMENT		IN FUNDS
											Net
											movement	At
										At 6.4.21	in funds	5.4.22
										E	E	E
	Unrestricted		funds
	General	fund								1,262,025	(11,005)	1,251,020
	TOTAL	FUNDS								1,262,025	(11,005)	1,251,020
	Net movement			in funds,	included			in the above are as follows:
										Incoming	Resources	Movement
										resources	expended	in funds
										E	E	F
	Unrestricted		funds
	General	fund								38,735	(49,740)	(11,005)
	TOTAL	FUNDS								38,735	(49,740)	(11,005)
	Comparatives			for movement			in	funds
										Net	Transfers
										movement	between	At
									At 6.4.20	in funds	funds	5.4.21
									F	F	F
	Unrestricted		funds
	General	fund							1,257,047	4,278	700	1,262,025
	Designated Fund									700	(700)
									1,257,047	4,978		1,262,025
	TOTAL	FUNDS							1,257,047	4,978		1,262,025

Compara	tive	net movement in funds, incl	uded in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			E	E	F
Unrestricted		funds
General	fund		52,020	(47,742)	4,278
Designated		Fund	11,200	(10,500)	700
			63,220	(58,242)	4,978
TOTAL	FUNDS		63,220	(58,242)	4,978

				Net	Transfers
				movement	between	At
			At 6.4.20	in funds	funds	5.4.22
			F	F		F
Unrestricted		funds
General	fund		1,257,047	(6,727)	700	1,251,020
Designated		Fund		700	(700)
			1,257,047	(6,027)		1,251,020
TOTAL	FUNDS		1,257,047	(6,027)		1,251,020

above a	re a	s follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			F	F	F
Unrestricted		funds
General	fund		90,755	(97,482)	(6,727)
Designated		Fund	11,200	(10,500)	700
			101,955	(107,982)	(6,027)
TOTAL	FUNDS		101,955	(107,982)	(6,027)