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





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|||||2022|||2021||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted||Unrestricted|Restricted||
|||Funds<br>Note||Funds|Total|Funds<br>f|Funds<br>f|Total<br>f|
|Income from:|||||||||
|Donations and legacies|||||||||
|Internal<br>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<br>on:|||||||||
|Charitable<br>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<br>between|funds||||||||
|Net movement<br>in funds|||24,048|(33,333)|(9,285)|106,927|17,062|123,989|
|Reconciliation offunds<br>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<br>funds||||295,483|271,435|
|Restricted funds||||49 169|82502|
|Total charity funds||||||





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||||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<br>&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|





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||Balances|Balances||||Balances|
|---|---|---|---|---|---|---|
|||brought||||carried|
|2022||forward|Income<br>f|Expenditure<br>E|Transfers<br>E|forward<br>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<br>E|Expenditure<br>E|Transfers<br>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|||||||





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