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|CONTENTS||PAGE|
|---|---|---|
|Legal and Administrative|Information||
|Trustee's Report||2-3|
|Independent<br>Examiner's|Report||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Account||7-9|






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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||Funds|Funds|Total Funds|Total Funds|
||||Note|||||
|Incomin|resources|||||||
|Incoming resources from generated||funds||||||
|Voluntary<br>income:||||||||
||General Offerings|Non-Gift Aid||4„933||4,933|3,358|
||General Offerings|Gift Aid||19,760||19,760|10,875|
||Restricted Donations: Non-Gift||Aid||35,590|35,590|2,556|
||Restricted Donations: Gift Aid||||1,500|1,500|50|
||Gift Aid Claim|||5,146||5,146|2,733|
|Total incoming<br>resources||||29,839|37,090|66,929|19,572|
|Resources|ex ended:|||||||
|Charitable|Activities|||7,591|5,168|12,759|10,122|
|Governance|Costs|||480||480|480|
|Total resources expended||||8,071|5,168|13,239|10,602|
|NEW MOVEMENT IN FUNDS||||21,768|31,922|53,690|8,970|
|Total Funds Brought Forward||||13,823|1,690|15,513|6,543|
|TOTAL FUNDS CARRIED FORWARD||||35,591|33,612|69,203|15,513|





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||||Note||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||Funds|Funds|Total Funds|Totsl Funds|
|CURRENT ASSETS||||||||
|Debtors|||s|3316||3,316|791|
|Cash at|Bank||6|32,654|33,612|66,266|15,104|
|||||35,970|33,612|69,582|15,895|
|CREDITORS: AMOUNTS||FALLING DUE||||||
||WITHIN ONE YEAR|||480||480|382|
|NET ASSETS||||36,450|33,612|70,062|15,513|
|FUNDS||||||||
|Unrestricted<br>Funds||||||36,450|13,823|
|Restricted Funds||||||33,612|1,690|
|TOTAL|FUNDS|||||70,062|15,513|








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|CHARITABLE ACT|I|VITIES||||||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
|||||Unrestricted|Restricted|Total|Total|
|Lead Elder - Salary||||||||
|Travel<br>/ Expenses||||42||42||
|Office administrator|salary||||||4,324|
|Training||||335||335|0|
|Conferences||||||||
|Office rent||||700||700|1,200|
|Office Heating Costs||||754||754|841|
|Printing,<br>Postage & Stationery||||252||252|60|
|Computer & Software||||314||314|96|
|Telephone &Internet||||342||342|369|
|Subscriptions<br>&Licences||||496||496|229|
|Equipment<br>/ Small items purchased||||181|1,238|1,419|130|
|Office Machine<br>Maintenance|||&Repairs|||||
|Office repairs||||2,858||2,858|186|
|Oftice Cleaning|||||168|168|275|
|Water rates||||198||198|129|
|Church Entertainment||||||||
|Building Improvements|||||1,014|1,014||
|Sundries - Sunday Morning||||||||
|Insurance||||501||501|485|
|Gifts for visiting<br>ministry||||||||
|Gifts Given - Commission||||||||
|Gifts Given - Other||||519||519||
|Gifts Given - Local Charities|||||840|840|840|
|Gifts Given - Pastoral||Needs||||||
|Gifts Given AI Rigby||Youth-Work|||1,000|1,000||
|Community<br>Outreach||(Poor/Homeless)|||909|909|958|
|Socials||||||||
|Christmas<br>Event||||||||
|Children's<br>Work||||100||100||
|Ladies Shinuner||||||||
|Community<br>Action projects||||||||
|||||7,591|5,168|12,759|10,122|





||||||||||2022||2021|2021||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Unrestricted||Restricted|Total|Total|||
||||||||f.||f|f||||
||Professional||fees|||||480||480|||480|
||||||||480|||480||480||
|4|STAFF COSTS|||||||||||||
|||||||||||Total|Total|||
|||||||||||2022|2021|||
||||||||||||f|||
||Wages and|salaries|||||||||4,324|||
||||||||||||4,324|||
||The average||number offull time equivalent|||employees|during|the|period was 0|(2021:I)||||
|5|DEBTORS|||||||||||||
||||||||||2022||2021|||
||||||||Unrestricted||Restricted|Total|Total|||
||Gift Aid Claim up to year-end||||||2&777|||2,777|||514|
||Prepayment||-|Insurance||||539||539||||
||Prepayment||-|heat k light|||||||||277|
||||||||3,316|||3,316||791||
|6|CASH AT BANK AND||||IN HAND|||||||||
||||||||||2022||2021|||
||||||||Unrestncted||Restricted|Total|Total|||
||||||||f|||||||
||Bank Current|||Account|||32,633||33.612|66,245|15,083|||
||Petty Cash|||||||21||21|||21|
||||||||326(4||336&2|66266|15|104||
|7|CREDITORS|||||||||||||
||AMOUNTS||FALLING DUE WITHIN ONE YEAR||||||2022||2021|||
||||||||Unrestricted||Restricted|Total|Total|||
||PAYE|||||||||||||
||National<br>Insurance|||||||||||||
||Accruals|||||||480||480|||382|
||Travel Expenses|||||||||||||
||Telephone|A.||Internet||||||||||
||Rent|||||||||||||
||Heating|||||||||||||
||Accrued inome (weekend||||away)|||||||||
||Accountant's|||Report||||||||||
|||||||||480||480||382||
|8|Restricted Funds|||||||||||||
||||||||Balance at||Incoming|Resources|Balance||at|
||||||||1stApril||Resources|Expended|Sist March|||
||||||||f|||||||
||Community||Kitchen||||1&690||37,090|(5&168)|33,612|||
||||||||1,690||37,090|5,168|33,612|||