2022-02-28-accounts - Fountain Gate Chapel (Harlow)

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Report ofthe Trustees
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		5to 9
Detailed Statement ofFinancial Activities		10to 11

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					k'Ir George 1yangbofe
					Mr Llakatue Doe
					Mrs Angels Drana Bedlako
Inde	pendent		ekaminem		Merc Three Accountants
					125 Sunnymead	Avenue
					Gigmgham
					Kent
					MET2EB
	by		the Board ofTrustees and signed		on its behag by
	A~s	Drarm Bediako			23December 2022

						2022	7071
Ime Iem el~
I.iil.i t i, %	I				Nl		1!inI
i iliielil (~'%%(t%						3.000
Iut'I uu
r .i'i(.il I%i(it	mi I	tilt.ili	I			2 270	10r(77
						25n24	147ril
Nel ciiimiit asst't%						28.100	25,374
1 nt el assets less mirn'nt			llehnlth	%		20,198	25,374
0mt(bur%: emimnls		ladsid due ahw mnm than eno yoar			12	31,1911	28,877
Nr I 45%el%							tll(0)
Iho lund% nt tho ehnilly						31,190	28,577
Iiii,ius I;ti d siinmr		hauls
1nt if fired%					13	31,108	28577
						31,108	28,577

The finandal	statements	statements	statements		have been prepared	have been prepared	have been prepared	have been prepared	have been prepared	under	under	under	the	histoncal cost convention,	histoncal cost convention,	histoncal cost convention,	except for investments	except for investments	except for investments	which	are
induded at	market	value			and the revaluation					of	certain fixed assets and in					accordance		with the	Charities SORP (FRS
102)'Accountmg and Reporbng							by Chanties:			Statement				of Recommended		Prachce applicable			to charities	preparing their
accounts in	accordance			with		the	Financial		Reporting				Standard		applicable	in the UK and Republic of Ireland (FRS 102)
(effective 1	January	2019)', Financial						Reporfing			Standard			102	the Financial Reporting			Standard	applicable	in the	UK and
Republic of	Ireland	(FRS			102),and the Charities							Act	2011.
Fountain Gate Chapel			(Harlow) meets					the	definition				ofa	public	benefit entity under FRS 102. Assets and					liabilities are
initially recognised		at historical cost or transaction										value		unless	otherwise	stated	in the	relevant	accounting	pohcy
note(s).
2.Income from	donations			and		legacies
																					2022	2021
																					f	f.
Unrestricted	funds
Donations received																				53,261		45,191
Grants recewed																						10,000
																				53,261		55,161
3.Expenditure	on generating				donations			snd	legacies
																					2022	2021
																					f	f
Unrestricted	funds
Donations																				9,912		1,400
Gifts in kind																						1,588
Support costs																				32,306		31,061
																				42,218
4.Costs ofcharitable		activities				by	fund	type
																					2022	2021
																					f
Unrestricted	funds
Outreach																				8,422		7,616
5.Costs ofcharitable		sctlvides				by	activity type
																					2022	2021
Activities undertaken			directly
Outreach																				8,422		7,616

7.Net income/(expenditure)	for the year
This is stated alter charging/(crediting).
		2022	2021
		f
Depreciation ofowned	fixed assets	3,503
Accountancy fees		300
Financial advice			10
8.Staff costs and emoluments
Total staff costs for the	year ended 28 February 2022 were:
		2022	2021
		8	6
Pension costs			10
			10

			Fixtures and	Computer
Cost or valuation			FiNngs	Equipment	Total
			f	6
At 01 March 2021			3,000	7,005	10,008
At 28 February 2022			3,000	7,006	10,006
Depreciation
At 01 March 2021				3,503	3,503
Charge for year				3,503	3,503
At 28 February 2022					7,006
Net book values
At 28 February 2022			3,MO		3,000
At 28 February 2021			3,000	3,503	6,503
11.Debtors
				2022	2021
Amounts due within		one year:
Other debtors				2,270	10,577
				2470	10,677
12.Creditors: amounts	falling due after more than one year
				2022	2021
				f	6
Accrual s and deferred		income
					300

Balance at	Incoming	Outgoing	Balance at
01/03/2021	resources	resources	28/02/2022
E		E	E
26,577	53,261	(50,640)	31,196
28,577	53,261	[60,640)	31,198
Balance at	Incoming	Outgoing	Balance at
01/03/2020	resources		28/02/2021
E	f	f	E
15,051	55,191	(41,665)	26,577
15,061	55,191	(41,665)	28,577

Unrestricted	funds
Genera/
General