## 



## 

## 

## 

## 

## 

## 



## 



## 



## 

## 



## 




## 

## 

## 

## 

## 



## 

## 

|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
||Notes|2022<br>5|2022<br>6|2022f|2021|2021<br>8|2021<br>6|
|Donations<br>and legacies||229,596|12,296|241,892|243,668|19,533|263,201|
|Charitable<br>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|
|fmgntofttXSut:||||||||
|Charitable<br>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,<br>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<br>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|
|I)n(88kl(tl~na||||||||
|Designated<br>Funds||19||949,603||949,293||
|General unrestricted<br>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<br>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<br>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<br>Hire||||19,970|17,092|
|Building Costs||||36|3,434|
|Equipment<br>& Sofhvare||||11,316|11,349|
|Maintenance<br>8 Utilities||||330|101|
|Cleaning||||1,744|638|
|Charitable<br>donations|||||1,100|
|||||208,980|233,890|
|Grant funding<br>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<br>by fund||||||
|Unrestricted<br>funds||||222,362|240,628|
|Restricted<br>funds||||7,780|12,695|
|||||230,142|253,323|





## 

## 

|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||||E|E|
|Grants to|institutions:|||||||||
|Grants Overseas||||||||1,500|6,739|
|Grants<br>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|
|hnJaa~tmttS)||||||||||
|Chadtable|activities|||3,794|6,392|10,186|4,342|5,239|9,581|



## 

## 



## 

## 

## 

|The average|monthly<br>number ofemployees<br>during<br>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,<br>plant and|Property,<br>plant and|Property,<br>plant and|equipment||||
|---|---|---|---|---|---|---|---|
|||||||Fixtures,|fittings<br>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<br>in respect|||ofdisposals|||(1,918)|
||At 31 March|2022|||||55,114|
||Carrying<br>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<br>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<br>E|
||Finished goods and goods for resale||1,594||
|15|Trade and other receivables||||
||Amounts<br>falling due|within one year:|2022f|2021<br>E|
||Other receivables||5,453|9,518|
||Prepayments<br>and accrued income||3,330|2,739|
||||8,783|12,257|
||Amounts<br>falling due|after more than one year:|2022<br>E|2021f|
||Other receivables|||11,250|
||Total debtors||8,783|23,507|
|16|Current liabilities||||
||||2022f|2021<br>E|
||Other taxation<br>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<br>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<br>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|





## 

## 

##