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||Notes|Unrestricted|Restricted|TOTAL||TOTAL|
|---|---|---|---|---|---|---|
|INCOMINGRESOURCES||Funds|Funds|2O2L/22|2O2O/2L||
|||f|f|f||f|
|lncomingResourcesfrom|||||||
|Generated|||||||
|Voluntarylncome|3a|43,94L|4,454|48,39s||58,575|
|lnvestment lncome|3b|2|0|2||4|
|lncomingResourcesfrom|||||||
|CharitableActivities|3c||||||
|OtherlncomingResources|3d||||||
|TOTALINCOMINGRESOURCES||43,943|4,454|48,397||58,579|
|RESOURCES|||||||
|EXPENDED|||||||
|CharitableActivities|4a|27,736|s,089|32,825||25,922|
|GovernanceCosts|4b|800|0|800||<br>800|
|TOTALRESOURCES EXPENDED||28,536|5,089|33,525||26,722|
|NETTNCOMING/(OUTGOING)<br>RESOURCES||L5,4O7|(53s)|L4,772||3L,857|
|TotalFundsBroughtForward||70,644|9,128|79,772||47,9L5|
|Tra nsfe rs||(1017)|1017|00|||
|TOTAL FUNDSCARRIED|||||||
|FORWARD||85,034|9,510|94,544||79,722|





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|||Unrestricted|Restricted|31st March|31st March|
|---|---|---|---|---|---|
|||Funds|Funds|2022|2021|
||Notos|€|f|ff||
|FixedAssets||||||
|TangibleAssets||||0O||
|CurrentAssets||||||
|Debtors<br>Cashatbank and in hand||1,817<br>84,417|2L6<br>9,294|2,033<br>93,7L].|2,457<br>78,1L5|
|Total CurrentAssets||86,234|9,510|95,744|80,572|
|Creditors:||||||
|Amounts fallingduewithinone year||{1,200}||(1,200)|(8oo)|
|NET CURRENTASSETS||85,034|9,510|94,544|79,772|
|NETASSETS||85,034|9,510|94,544|79,772|
|FundsoftheCharity||||||
|GeneralFunds||85,034|o|85,034|7A,644|
|RestrictedFunds||0|9,51-0|9,510|9,128|
|TotalFunds||85,O34|9,510|94,544|79,772|





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||Unrestricted|Restricted|Total|Total||
|---|---|---|---|---|---|
||Funds|Funds|20221202L|2O2Ol202L||
|a) Donationsand|f|€|€||f|
|legacies||||||
|Gift aid andnonGiftaid|35,576|3,410|38,986|42,O94||
|donations||||||
|Tax Recoverable|8,249|7044|9,293|1.0,071||
|SpecialOfferings|||0|719||
|BuildingFund|||0||0|
|Mission Support|||0|5,567||
|BenevolentFund|||0||0|
|Other|Lt6||115|1.24||
||43,94L|4,454|48,395|58,575||
|b)lnvestmentincome||||||
|Bankinterest||||||
|c)lncomingResources||||||
|fromCharitable||||||
|Activities||||||
|d)Otherlncoming||||||
|Resources||||||





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|4.RESOURCESEXPENDED|Notes|Unrestricted|Restricted|TOTAL|TOTAL|
|---|---|---|---|---|---|
|||funds|funds|2O2Ll22|2O2Ol2t|
|||€||f|f|
|a)CharitableActivities<br>New Frontiers lnternationalTithe<br>VisitingSpeakers<br>SocialAction-The Poor<br>SpecialOfferings<br>MinistrySupPort<br>NewDay<br>ChurchweekendawaY||4,800<br>486<br>600<br>0<br>1-,L91,<br>0<br>0|313<br>4,281,<br>45|4,800<br>486<br>600<br>313<br>5,472<br>0<br>45|4,800<br>400<br>600<br>719<br>5,935<br>0<br>0|
|StaffSalaries,social securityand||L4,L64|0|14,164|8,801|
|pensio ns<br>StaffExpenses<br>ChurchEvents<br>ChurchEvents-VenueHire<br>SundayMeetings-VenueHire<br>Sundries<br>Evangelism andChurch Planting<br>Children'sand YouthWork<br>SmallGrouPsandDisciPleshiP<br>LeadershiP<br>Worship andPA<br>PastoraI<br>OperatingCosts(incl'website)<br>Depreciation<br>BenevolentfundPaYment||0<br>59<br>160<br>2,91,1,<br>506<br>0<br>276<br>49<br>L48<br>736<br>0<br>1,650<br>0<br>0|450|0<br>59<br>160<br>2,91,r<br>506<br>0<br>276<br>49<br>L48<br>736<br>0<br>1,650<br>0<br>450|0<br>0<br>335<br>300<br>173<br>1,589<br>0<br>410<br>0<br>409<br>0<br>1,451.<br>0<br>0|
|||27,736|5,089|32,825|25p22|
|b)GovernanceCosts||||||
|AccountancYandlndePendentExam||||||
|||800||800|800|





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|5.RESTRICTEDFUNDS|||||||
|---|---|---|---|---|---|---|
|||Balance|Gifts&|Expenditure|TransfersBalance||
|||LApr2L|Offerings|||SLMar22|
|||f||f||f|
|MinistrySupport|||||||
|Tim andRachel Heath|Note1|(11s)|r,260|(1,200)||(ss)|
|AliDeSilva nee Young|Note2|309|2,881.|(3,081)||109|
|Churchlife devoted||80||(4s)||35|
|SpecialOfferings||0|313|(313)||0|
|Benevolentfund||689|0|(4s0)||239|
|BuildingFund||8,165|0|0|1,,017|9,182|
|||9,t28|4,454|5,089|L,OL7|9,510|



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|6.CASHATBANKANDIN HAND|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
|||31-Mar-|||
||3L-Mar-22|22|3l-Mar-22|31-Mar-21|
||f|f|f|f|
|CAFCashCurrent Account|84,41.5|L12|84,527|68,987|
|CAFGold DepositAccount|0|9,1.82|9,182|9,1,28|
|Cashinhand|2||2||
||84,4t7|9,294|93,7L178,1L5||



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|Unrestricted|Restricted|Total|Total|
|---|---|---|---|
||31-Mar-|||
|3L-Mar-22|22|3L-Mar-22|31-Mar-21|
|f|f|f|f|
|1.,817|216|2,033|2,457|
|L,8L7|2L5|2,033|2,457|



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|INCOME:AMOUNTSFALLINGDUEWI<br>|THIN||||
|---|---|---|---|---|
|ONE YEAR|Unrestricted|Restricted|Total|Total|
|||31-Mar-|||
||37-Mar-22|22|3t-Mar-22|31-Mar-21|
||f|f|f|f|
|lndependentExaminersFees-|800|0|800|800|
|SocialSecurity & Taxes&pensions|0|0|0|0|
|ChurchVenueHire|400||400||
||L,2OO||t,2oo|800|





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|9.STAFFCOSTSANDNUMBERS|Total<br>31,-Mar 22|Total<br>31-Mar-21|
|---|---|---|
||f|f|
|Wages andSalaries|8,697|8,379|
|Socialsecuritycosts|90|18|
|PensionContributions|5,399|404|
||L4,765|8,801|
|Employees engaged in eachof thefollowingactivities:|||
||Total|Total|
||3L-Mar-2231-Mar-21||
|Activitiesinfurtherance of organisation's objectives:|||
|Administration|||



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