2022-06-30-accounts

Contents		Page
Charity information		1
Trustees' Report		2-3
Report ofthe Independent	Examiner	4
Statement ofFinancial Activities		5
Balance Sheet		6
Notes to the Financial Statements		7-11

				2022			2021
			Unrestricted	Restricted		Unrestricted	Restricted
		Funds Note		Funds	Total	Funds f	Funds f	Total f
Income from:
Donations and legacies
Internal giving			236,617	900	237,517	219,899	4,827	224,726
FIEC Churches			3,000		3,000	3,000		3,000
Individuals				600	600
Churches			4,789		4,789	4,000		4,000
Other donations				29,820	29,820		74,632	74,632
Gift aid recoverable			48,916		48,916	39,526		39,526
Event & Fundraising			5,381		5,381
Investments
Interest received			82		82	297		297
Total income			298 785	31 320	330105	266 722	79459	346 181
Expenditure on:
Charitable activities		2	274737	64653	339390	159795	62 397	222 192
Total expenditure			274 737	64653	339390	159795	62 397	222 192
Net income/(expenditure)			24,048	(33,333)	(9,285)	106,927	17,062	123,989
Transfers between	funds
Net movement in funds			24,048	(33,333)	(9,285)	106,927	17,062	123,989
Reconciliation offunds At 1"July 2021			271 435	82 502	353 937	164508	65440	229948
Balances carried forward
At 30a June 2022

				2022	2021
		Note			E
Fixed assets
Tangible assets				5,809	3,187
Current assets
Debtors		6	135,111		77,958
Cash at bank			210624		295727
			345,735		373,685
Creditors: Amounts	falling due within one year	7	~6892		(22 935)
Net current assets				338843	350750
Net assets
Funds
Unrestricted funds				295,483	271,435
Restricted funds				49 169	82502
Total charity funds

			2022	2021
			E	E
Accountancy	(paid to the Independent	Examiner)	1,890	1,800
Independent	Examination

			PA & IT
			equipment		Total
			6		6
	Cost
	At 1 July 2021		12,445	12,445
	Additions		4204	4	204
	At 30June 2022		16649	16649
	Accumulated	depreciation
	At 1 July 2021		9,258	9,258
	Charge for the	year	1 582	1	582
	At 30June 2022		10840	10	840
	Net book value
	At 30June 2022
	At 30June 2021
6	Debtors
			2022	2021
	Gift aid recoverable		119,597	77,378
	Prepayments &accrued income		15,364		430
	Other debtors		150		150
				~7
7	Creditors
			2022	2021
			L		E
	Taxation and social security		1,504	16,773
	Accruals		3,311	3,306
	Other creditors		2077	2	856

	Balances	Balances				Balances
		brought				carried
2022		forward	Income f	Expenditure E	Transfers E	forward E
Special collections		4,160	900			5,060
Contributions	to staff costs	28,895				28,895
Contributions	to ministry trainees	5,007	15,600	(10,000)		10,607
Hope Church	Vauxhall	40,433	14,220	(54,653)
Welfare fund		4 007	600			4607
Total restricted funds						4~1
	Balances					Balances
		brought				carried
2021		forward	Income E	Expenditure E	Transfers f	forward
Special collections		3,410	3,500	( 2,750)		4,160
Contributions	to staff costs	23,745	20,150	(15,000)		28,895
Contributions	to ministry trainees	3,493	1,514			5,007
Hope Church	Vauxhall	32,112	52,968	(44,647)		40,433
Welfare fund		2680	1 327			4007
Total restricted funds

ANALYSIS OF NET ASSE	TS
	2022	2022	2022
	Unrestricted	Restricted f	Total
Fixed assets	5,809		5,809
Current assets	296,566	49,169	345,735
Creditors	~6892		~6892
Total
	2021	2021	2021
	Unrestricted f	Restricted f	Total
Fixed assets	3,187		3,187
Current assets	291,183	82,502	373,685
Creditors	~22 935		~22 935)
Total	~714