2022-04-05-accounts

		Page
Reference and Administrative Details
Report ofthe Trustees	2	to	6
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	10	to	14
Detailed Statement of Financial Activities		15

TRUSTEES		R C Kingston
		KAllen
		N Baxter
		C Barnes
		H M Tuffin
PRINCIPAL ADDRESS		Fryth House
		Bushfield Road
		Bovingdon
		Hertfordshire
		HP3 ODR
REGISTERED	CHARITY	1159952
NUMBER
INDEPENDENT	EXAMINER	Sandra Thurgood	FCCA FMAAT CPA BSc
		3 Dells Lane
		Biggleswade
		Bedfordshire
		SG188LP
CHAIRMAN		H M Tuffin

for the Year Ended	5A	ril 2022
								5.4.22	5.4.21
				Unrestricted	Designated		Restricted	Total	Total
				fund	Fund		fund	funds	funds
			Notes	F	F		F	F	E
INCOME AND
ENDOWMENTS	FROM
Donations and legacies				112,195	4,730			116,925	93,963
EXPENDITURE	ON
Charitable activities
Running gospel	halls			48,032	4,950			52,982	47,671
Depreciation				42,273				42,273	43,239
Other activities				6,664				6,664	17,314
Governance costs				1,190				1,190	1,130
Total				98,159	4,950			103,109	109,354
NET
INCOME/(EXPENDITURE)				14,036	(220)			13,816	(15,391)
Transfers between		funds	9	(220)		220
Net movement	in funds			13,816				13,816	(15,391)
RECONCILIATION		OF
FUNDS
Total funds brought
forward				2,622,634				2,622,634	2,638,025
TOTAL FUNDS	CARRIED
FORWARD				2,636,450				2,636,450	2,622,634

Balance Sheet 5 April 2022
					54.22	5.4.21
		Unrestricted	Designated	Restricted	Total	Total
		fund	Fund	fund	funds	funds
	Notes			E	E	F
FIXEDASSETS
Tangible assets	6	2,093,182			2,093,182	2,135,456
CURRENT ASSETS
Debtors		9,870			9,870	11,563
Cash at bank		533,598			533,598	475,816
		543,468			543,468	487,379
CREDITORS
Amounts falling due within
one year		(200)			(200)	(201)
NET CURRENT ASSETS		543,268			543,268	487,178
TOTAL ASSETS LESS
CURRENT LIABILITIES		2,636,450			2,636,450	2,622,634
NET ASSETS		2,636,450			2,636,450	2,622,634
FUNDS
Unrestricted funds					2,636,450	2,622,634
TOTAL FUNDS					2,636,450	2,622,634

7.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
							5.4.22	5.4.21
	Other debtors						1,700	1,700
	Gift Aid tax recoverable						5,200	6,999
	Prepayments	and accrued		income			2,970	2,864
							9,870	11,563
8.	CREDITORS:	AMOUNTS		FALLING DUE WITHIN ONE YEAR
							5.4.22	5.4.21
	Trade creditors							1
	Other creditors						200	200
							200	201
9.	MOVEMENT	IN FUNDS
						Net	Transfers
						movement	between	At
					At 6.4.21	in funds	funds	5.4.22
					F	F	F	F
	Unrestricted	funds
	General fund				2,622,634	14,036	(220)	2,636,450
	Designated Fund					(220)	220
					2,622,634	13,816		2,636,450
	TOTAL FUNDS				2,622,634	13,816		2,636,450
	Net movement	in funds,	included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						F	F	F
	Unrestricted	funds
	General fund					112,195	(98,159)	14,036
	Designated Fund					4,730	(4,950)	(220)
						116,925	(103,109)	13,816
	TOTAL FUNDS					116,925	(103,109)	13,816

				Net	Transfers
				movement	between	At
			At 6.4.20	in funds	funds	5.4.21
			F	F	F	F
Unrestricted		funds
General	fund		2,638,025	(15,536)	145	2,622,634
Designated		Fund		145	(145)
			2,638,025	(15,391)		2,622,634
TOTAL	FUNDS		2,638,025	(15,391)		2,622,634

Compara	tive	net movement in funds, inclu	ded in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			F	F	F
Unrestricted		funds
General	fund		65,693	(81,229)	(15,536)
Designated		Fund	28,270	(28,125)	145
			93,963	(109,354)	(15,391)
TOTAL	FUNDS		93,963	(109,354)	(15,391)

				Net	Transfers
				movement	between	At
			At 6.4.20	in funds	funds	5.4.22
			F	F	F	F
Unrestricted		funds
General	fund		2,638,025	(1,500)	(75)	2,636,450
Designated		Fund		(75)	75
			2,638,025	(1,575)		2,636,450
TOTAL	FUNDS		2,638,025	(1,575)		2,636,450

above a	re a	s follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			F	F	F
Unrestricted		funds
General	fund		177,888	(179,388)	(1,500)
Designated		Fund	33,000	(33,075)	(75)
			210,888	(212,463)	(1,575)
TOTAL	FUNDS		210,888	(212,463)	(1,575)