2022-03-31-accounts

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2022 5	2022 6	2022f	2021	2021 8	2021 6
Donations and legacies		229,596	12,296	241,892	243,668	19,533	263,201
Charitable activities		3,078	272	3,350	1,395	326	1,721
Investments		1,879		1,879	2,076		2,076
Total income		234,553	12,568	247,121	247,139	19,859	266,998
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Charitable activities		222,362	7,780	230,142	240,628	12,695	253,323
Other		574		574
Total expenditure		222,936	7,780	230,716	240,628	12,695	253,323
Gross transfers	between
funds	18				264	(264)
Net Income for	the yearl
Net movement	in funds	11,617	4,788	16,405	6,775	6,900	13,675
Fund balances at 1 April 2021		995,385	88,636	1,084,021	988,610	81,736	1,070,346
Fund balances	at 31 March
2022		1,007,002	93,424	1,100,426	995,385	88,636	1,084,021

				2022		2021
			Notes			8
Fixed assets
Property, plant and	equipment		12		13,157		17,768
Investments			13		24,190		41,200
					37,347		58,968
Current assets
Inventories			14	1,594
Trade and other receivables			15	8,783		23,507
Cash at bank and	in hand			1,086,928		1,033,340
				1,097,305		1,056,847
Current liabilities			16	(34,226)		(31,794)
Net current assets					1,063,079		1,025,053
Total assets less	current liabilities				1,100,426		1,084,021
Income funds
Restricted funds			18		93,424		88,636
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Designated Funds		19		949,603		949,293
General unrestricted funds				57,399		46,092
					1,007,002		995,385
					1,100,426		1,084,021

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
			8	8	5
Donations	and gifts	221,229	12,296	233,525	210,921	19,533	230,454
Government	JRS grants	6,927		6,927	32,747		32,747
Donated goods and
services		1,440		1,440
		229,596	12,296	241,8tr2	243,668	19,533	263,201
Donations	and gifts
Donations ofcash and
similar		183,893	11,183	195,076	175,827	13,535	189,362
Income tax	recoverable	37,336	1,113	38,449	34,546	5,998	40,544
Other					548		548
		221,229	12,296	233,525	210,921	19,533	230,454

			2022	2021
			5	F
Sales within charitable		activities	3,350	1,721
Analysis	by fund
Unrestricted funds			3,078	1,395
Restricted	funds		272	326
			3,350	1,721

Unrestricted	Unrestricted
funds	funds
2022	2021
8	5
1,879	2,076

				2022	2021
				6	5
Staff costs				142,087	149,429
Depreciation and	impairment			11,958	24,588
Staff Costs Accommodation			8 Expenses	285	279
Apostolic Church	Levy			10,000	10,008
Church Activities				8,167	9,572
World Mission				104	3,861
Evangelism				388	158
Football				2,402	2,281
Stock Purchases				193
Premises Hire				19,970	17,092
Building Costs				36	3,434
Equipment & Sofhvare				11,316	11,349
Maintenance 8 Utilities				330	101
Cleaning				1,744	638
Charitable donations					1,100
				208,980	233,890
Grant funding ofactivities (see note 7)				10,976	9,852
Share ofsupport	costs (see		note 8)	3,794	4,342
Share ofgovernance		costs	(see note 8)	6,392	5,239
				230,142 '	253,323
Analysis by fund
Unrestricted funds				222,362	240,628
Restricted funds				7,780	12,695
				230,142	253,323

								2022	2021
								E	E
Grants to	institutions:
Grants Overseas								1,500	6,739
Grants UK								3,005	15
Other								(642)
								3,863	6,754
Grants to	individuals							7,113	3,098
								10,976	9,852
Support costs
				Support	Governance	2022	Support	Governance	2021
				costs	costs		costs	costs
				E	E	E	E	E	E
Advertising	&
Communications				509		509	722		722
Administration		& Other
costs				1,072		1,072	1,341		1,341
Insurance				2,213		2,213	2,279		2,279
Accountancy		Fees			3,000	3,000		2,598	2,598
Other Governance			costs		3,392	3,392		2641	2 641
				3,794	6,392	10,186	4,342	5,239	9,581
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Chadtable	activities			3,794	6,392	10,186	4,342	5,239	9,581

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Ministry
Employment	costs	2022	2021
		6
Wages and salaries		131,786	138,938
Social security costs		7,503	7,645
Other pension	costs	2,798	2,846
		142,087	149,429

							Unrestricted	Total
							funds
								5
							2022	2021
Net	loss	on	disposal	oftangible	fixed	assets	574

12	Property, plant and	Property, plant and	Property, plant and	equipment
						Fixtures,	fittings and
							Equipment
							6
	Coat
	At 1 April 2021						62,841
	Additions						7,923
	Disposals						(2,493)
	At 31 March	2022					68,271
	Depreciation	and	impairment
	At 1 April 2021						45,074
	Depreciation	charged		in the year			11,958
	Eliminated in respect			ofdisposals			(1,918)
	At 31 March	2022					55,114
	Carrying amount
	At 31 March	2022					13,157
	At 31 March	2021					17,768
13	Fixed asset	investments
							Other
							investments
	Cost or valuation
	At 1 April 2021 &31 March 2022						41,200
	Carrying amount
	At 31 March	2022					41,200
	At 31 March	2021					41,200
						2022	2021
	Other investments		comprise:		Notes	6	6
	Investments	in subsidiaries			22	24,190	41,200

14	inventories
			2022f	2021 E
	Finished goods and goods for resale		1,594
15	Trade and other receivables
	Amounts falling due	within one year:	2022f	2021 E
	Other receivables		5,453	9,518
	Prepayments and accrued income		3,330	2,739
			8,783	12,257
	Amounts falling due	after more than one year:	2022 E	2021f
	Other receivables			11,250
	Total debtors		8,783	23,507
16	Current liabilities
			2022f	2021 E
	Other taxation and social security		3,026	552
	Trade payables		28,145	28,211
	Accruals and deferred	income	3,055	3,031
			34,226	31,794

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	Unrestricted	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022f	2022f	2022f	2021f	2021 f	2021f
Fund balances are represented		by:
Property,	plant and
equipment		13,157		13,157	17,768		17,768
Investments		24,190		24,190	41,200		41,200
Current assets/(liabilities)		969,655	93,424	1,063,079	936,417	88,636	1,025,053
		1,007,002	93,424	1,100,426	995,385	88,638	1,084,021

2022	2021f
84,054	77,334

Details ofthe Charity's	Details ofthe Charity's	subs	idiaries at 31 M	arch 2022 are as follows:
Name ofundertaking			Registered	Nature ofbusiness	Class of	o/o Held
			office		shares held	Direct Indirect
Community	Rhythms	CIC	England	Retail	Ordinary	100.00