## 

|||||Page|
|---|---|---|---|---|
|Report ofThe|Trustees|||1-2|
|Independent|Examiner's|Report|||
|Statement of|Financial|Activities|||
|Balance Sheet|||||
|Notes to the Financial||Statements|||
|Detailed Statement<br>of Financial|||Activities||





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||Unrestricted|Restricted|Fund|Fund|
||||Notes||E|E|f|
|Income Resources||||||||
|Incoming<br>Resources||From Generated|Funds|||||
|Voluntary<br>Income|||I|51.226||51.226|33.436|
|Total Income Resources||||51,226||51,226|33,436|
|Resources Expended||||||||
|Charitable<br>Activities||||||||
|Physical &Spiritual||Need||46,190||46.190|27.025|
|Governance<br>Costs||||650||650|1.306|
|Total<br>Resources|Expended|||46,840|||28,331|
|NET INCOMING|RESOURCES|||4,386||4,386|5.105|
|RECONCILATION||OF FUNDS||||||
|Total Funds<br>Balances b/fwd||||11,567||11,567|6.462|
|Total Funds Balances c/fwd||||15.953||15,953|11,567|





## 

## 

||||||2022|2021|
|---|---|---|---|---|---|---|
||||Notes||Total|Total|
|CURRENT ASSETS|||||||
|Debtors|||3|8,565|8,565||
|Cash at bank|and|in hand||7.852|7,852|5.740|
|CREDITORS|||||||
|Amounts<br>Falling Due within one Year|||4|650|650|1.250|
|NET CURRENT ASSETS||||15,767|15,767|11.381|
|TOTAL ASSETS LESSCURRENT|||||||
|LIABILITIES||||15.767|15.767|11.381|
|NET ASSETS||||15.767|15.767|11,381|
|Unrestricted|Funds||||||
|Unrestricted|Funds||||15.767|11.381|
|TOTAL FUNDS|||||15.767|11,381|





## 

## 

## 

## 

## 

## 

|I|Voluntary<br>In|come|||
|---|---|---|---|---|
||||2022|2021|
|||||E|
||Tithes 6 Offering||51.226<br>51,226|33.436<br>33.436|
|2|Covemance|Costs|2022|2021|
||Accountancy||650|1.250|
||Legal<br>fees|||56|
||||650|1,306|





## 

## 

|3|Debtors: Amounts|Debtors: Amounts|Debtors: Amounts|Falling Due within one year|Falling Due within one year||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||||E|E|
||Other debtors||||||8.565|6.891|
||||||||8.565|6.891|
|4|Creditors: amounts|||falling due within one year|||2022|2021|
||Trade crediton||||||650|1.250|
||||||||Net||
||||||||Movement||
|5|Movement<br>in|Funds|||At|010421|In Funds|At 310322|
|||||||E|E||
||Unrestricted<br>funds||||||||
||General<br>fund|||||11,38'I|4.386|15.767|
||TOTAL FUNDS|||||11,381|4.386|15.767|
||Net movement||in funds. included||in the above are as follows:||||
|||||||incoming|Resources|Movement<br>in|
|||||||Resources|Expended|Funds|
|||||||E|E|E|
||Unrestricted|funds|||||||
||General<br>fund|||||51.226|46.840|4.386|
||Building<br>Fund||||||||
||Total Fund|||||51.226|46.840|4.386|





## 

|For The Year Ended 31stMarch, 2022||||||
|---|---|---|---|---|---|
|||||2022|2021|
||Unrestricted|Restricted||Total|Total|
|||||Fundf|Fundf|
|INCOMING<br>RESOURCES||||||
|Tithes &Offering|45.158.00|||45.158.00|33.436.00|
|Gift Aid|6,068.00|||||
|Total Incoming<br>Resources|51,226.00|||45,158.00|33,436.00|
|RESOURCES EXPENDED||||||
|Charitable<br>Activities||||||
|Church expenses|3.421.00|||3.421.00|2,855.00|
|Telephone<br>and fax|780.00|||780.00|165.00|
||4,201.00|||4,201.00|3.020.00|
|Governance<br>Costs||||||
|Accountancy<br>fees|650.00|||650.00|1.250.00|
|Professional<br>charges|||||56.00|
||650.00|||650.00|1,306.00|
|Support<br>Costs Management||||||
|Rent & rates|33,600.00|||33.600.00|17,840.00|
|Insurance|4.181.00|||4,181.00|5,140.00|
|Repairs &maintenance|1,129.00|||1,129.00||
|Motor expenses|3.079.00|||3,079.00|1,025.00|
||41,989.00|||41,989.00|24,005.00|
|TOTAL RESOURCES EXPENDED|46,840.00|||46.840.00|28,331.00|
|NET INCOME|4,386.00|-|-|1,682.00|5,105.00|