|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|
##
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##
##
##
##
|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)|
##