2022-03-31-accounts - Oasis Community Church Aberdare

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				2022	2021
		Unrestricted	Restricted	Total	Total
	Notes	funds	funds f	funds f	fundsf
FIXEDASSETS
Tangible assets	10	607,431		607,431	603,717
CURRENT ASSETS
Debtors		17,944		17,944	14,345
Cash at bank and in hand		76,758	33,861	110,619	95,801
		94,702	33,861	128,563	110,146
CREDITORS
Amounts falling due within one year	12	(14,563)		(14,563)	(8,356)
NET CURRENT ASSETS		80,138	33861	114,000	101,790
TOTAL ASSETSLESSCURRENT LIABILITIES		687,570	33,861	721,431	705,507
NET ASSETS		687 5TO	33861	T21 431	?05,507
FUNDS	13
Unrestricted funds				687,570	671,646
Restricted funds				33861	33861
TOTAL FUNDS				721,431	705,507

value) over its estimated useful Ne	.
Freehold property Improvements to property	-2% straight "2% straight	fine line
Plant and machinery	-25% straight	line
Fixtures and fittings	-12.5%straight line

DONATIONS AND LEGACIES
		2022	2021f
Donations		104,627	78,430
Gift aid		16,834	13,220
Donated goods and services		855
		122316	91660
INVESTMENT INCOME
		2022f	2021f
Deposit account interest		5	15
INCOME FROM CHARITABLE ACTIVITIES
		2022	2021f
Ministry outreach		4,504 Governance	~1208
SUPPORT COSTS
	Other f	costs	Totals f
Ministry outreach	6,710	2,400	9,110

STAFF COS	TS
				2022	2021f
Wages and salades				42,557	17,528
Other pension	costs			826	138
				43,383	17,666
The average	monthly	number ofemployees	during the year was as follows:
				2022	2021
Support Staff				3	1

9.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total
				funds	funds	funds
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			91,650		91,650
	Charitable activities
	Ministry outreach			1,208		1,208
	Investment income			15		15
	Other income			1,548		1,548
	Total			94 421		94,421
	EXPENDITURE ON
	Charitable activities
	Ministry outreach			67,781		67,781
	NET INCOME			26,640		26,640
	RECONCILIATION	OF FUNDS
	Total funds brought forward			645,006	33,861	678,867
	TOTAL FUNDS CARRIED FORWARD			671 646	33,861	705,5D7
10.	TANGIBLE FIXEDASSETS
					Improvements
				Freehold	to	Plant and
				property	property	machinery
	COST
	At 1 April 2021			260,000	332,604	42,625
	Additions				5,192	3,229
	At 31 March 2022			260000	337,796	45,854
	DEPRECIATION
	At 1 April 2021			5,200	16,669	26,881
	Charge for year			5,200	6,652	8207
	At 31 March 2022			10,400	23321	35088
	NET BOOK VALUE
	At 31 March 2022			249,60D	314,475	10766
	At 31 March 2021			254,800	315,935	15,744

DEBTORS:A	MOUNTS FALLING DUE WITHIN ONE YEAR
		2022	2021
		.F
Income tax recoverable		16,807	13,220
Prepayments	and accrued income	1,137	1,125
		~17 944	~14 345
CREDITORS:	AMOUNTS FALLING DUE WITHiN ONE YEAR
		2022	2021
		F
Trade creditors		11,301	5,856
Other creditors		762
Accruals and deferred income		~2500	2,500
		14,563	~8356