|Contents||Page|
|---|---|---|
|Report ofthe Trustees||2to7|
|Report ofthe Independent|Examiner||
|Statement of Financial Activities|||
|Balance Sheet||10|
|Notes forming part ofthe|financial statements|11to 17|





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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Total|
|||Notes|Funds|Funds|
|Incoming resources|||||
|Charitable<br>activities|||151,494|133,152|
|Other trading<br>activities|||12,498|6,010|
|Investment<br>and other income|||396|231|
|Total income|||164,388|139,393|
|Resources expended|||||
|Charitable<br>activities:|||||
|Direct charitable<br>activities||5|(145,152)|(135,639)|
|Governance<br>expenditure||||1,294|
|Total expenditure|||(147,304)|(136,933)|
|Net income (expenditure)|||17,084|2,460|
|Total funds brought<br>forward|At 01 April||2,242,714|2,240,254|
|2021|||||
|Total Funds canied forward AT|||||
|31 March 2022||12|2,259,798|2,242,714|





## 

|As At 31 Mar|ch 2022||||
|---|---|---|---|---|
||||2022|2021|
|||Notes|Unrestricted|Total|
||||Funds|Funds|
|Fixed Assets|||||
|Tangible assets||9|1,637,522|1,686,902|
|Current Assets|||||
|Debtors||10|33,226|27,766|
|Cash at bank|and in hand||602,054|533,408|
||||635,280|561,174|
|Creditors|||||
|Amounts<br>falling due within one year|||(13,004)|(5,362)|
|Net Current Assets|||622,276|555,812|
|Net Assets|||2,259,798|2,242,714|
|Funds:||12|||
|Unrestricted|funds||||
|General|||2,259,798|2,242,714|
|Total Funds|||2,259,798|2,242,714|






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|cost off<br>bases:|ixed assets, l|ess their esti|mated<br>residual<br>|
|---|---|---|---|
|Freehold|property||-2% on cost|
|Building|improvements||-10%on cost|
|Fixtures,|fittings,<br>and|equipment|-20%on cost|
|Musical|Instruments||-20%on cost|



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||2022|2021|
|---|---|---|
|||E|
|Tithes and offerings|129,838|114,856|
|GI Aid|21,656|18,296|
||151,494|133,152|
|3.OTHER TRADING ACTIVITIES|||
||2022|202|
|Lettings' income|11,900||
|Other income|598|6,010|
||12,498|6,010|





|4. INVESTMENT|and INCOME||||
|---|---|---|---|---|
||||2022|2021|
|Interest receivable|||49|230|
|Sundry income|||347||
||||396||
|5.CHARITABLE ACTIVITIES|||||
||||2022|2021|
|Direct charitable|activities|Basis of|E||
|||allocation|||
|Direct expenditure|||||
|Rent and Hall hire||Actual|14,138|3,432|
|Children, Teens, and Adult Youth|||||
|ministry||Actual|2,970|455|
|Donation<br>&gifts||Actual|8,830|22,809|
|Other ministry<br>expenditures||Actual|8,006|2,362|
|Utilities||Actual|7,731|5,015|
|Events and retreats||Actual|7,736|6,546|
|Cleaning||Actual|8,196|7,820|
|Sundry expenses||Actual|1,927|618|
|Sub total|||59,534|49,057|
|||Basis of|2022|2021|
|||allocation|||
|Other support expenditure|||||
|Wages and salaries||Staff costs|14,232|14,252|
|Social security costs||Staff costs|780|752|
|Pension costs||Staff costs|996|996|
|Recruitment<br>cost-|Foreign National|Actual|5,665||
|Repairs and maintenance||Actual|4,804|10,416|
|Insurance<br>and safety||Actual|4,005|4,459|
|Bank charges||Actual|950|868|
|Printing<br>&stationery||Actual|1,067|646|
|Postage, Telephone, faxes &internet||Actual|800|831|
|Trade waste collection fees||Actual|632|632|
|Compliance costs||Actual|1,307||
|Sundry expenses||Actual|1,000|415|
|Depreciation||Staff costs|49,380|52,315|
|Sub total|||85,618|86,582|
|Total Charitable|expenditure||145,152|135,639|





## 

|||2022|2021|
|---|---|---|---|
|Trustees'<br>meeting costs||232|294|
|Legal fees||420||
|Independent|examiner's fees|1,500|1,000|
|||2,152|1,294|



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|8.STAFF COSTS|||
|---|---|---|
||2022|2021|
|Wages and salaries|14,232|14,232|
|Social security costa|780|752|
|Pension costs|tI96|996|
||16,008|15,980|



|||2022|2021|
|---|---|---|---|
|Administrative|staff|1|1|





||Freehold|Building|Rxtures,|Musical|Total|
|---|---|---|---|---|---|
||property|improvement|fittings,|equipment||
||||and|||
||||equipment|||
|COST|1,826,403|25,340|4,987|61,647|1,918,377|
|Disposall write off||||||
|in the year|||(2,927)|(12,109)|(15,036)|
|At 31 March 2022|1,826,403|25,340|2,060|49,538|1,903,341|
|DEPRECIATION|182,63S|7,602|3,875|37,359|231,475|
|Charge for year|36,527|2,534|412|9,907|49,380|
|Write offs|||~2927|~12109|~15036|
|At 31 March 2021|219,166|10,136|1,360|35,157|265,819|
|NET BOOK||||||
|VALUE||||||
|At 31 March||||||
|2022|1,607,237|15,204|700|14,381|1,637,522|
|At 31 March 2021|1,643,764|17,738|1,112|24,288|1,686,S02|



|10.DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|
|||2022|2021|
||||E|
|Prepayments||658||
|Tax Receivable||20,237|17,104|
|Other debtors||12,331|10,662|
|||33,226|27,766|



|11.CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|
|||2022|2021|
|Business Rates||8,484||
|Other creditors||1,193|2,906|
|Accruals||3,327|2,456|
|||13,004|5,362|





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|||Brought|Income|Expenditure|Carried|
|---|---|---|---|---|---|
|||Forward|||Forward|
|Unrestricted|funds|||||
|General fund||2,242,714|164,388|147,304|2,259,798'|
|TOTAL FUNDS||2,242,714|164,388|147,304|2,259,798|
|13.ANALYSIS OF FUNDS||||||
|||||2022|2021|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|Tangible fixed|assets|||1,637,522|1,686,902|
|Debtors||||33,226|27,766|
|Cash at bank<br>Creditors||||602,054<br>(13,004|533,408<br>~(5,362|
|TOTAL FUNDS||||2,259,798|2,242,714|



## 

## 



|Contents||Page|
|---|---|---|
|Report ofthe Trustees||2to7|
|Report ofthe Independent|Examiner||
|Statement of Financial Activities|||
|Balance Sheet||10|
|Notes forming part ofthe|financial statements|11to 17|





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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Total|
|||Notes|Funds|Funds|
|Incoming resources|||||
|Charitable<br>activities|||151,494|133,152|
|Other trading<br>activities|||12,498|6,010|
|Investment<br>and other income|||396|231|
|Total income|||164,388|139,393|
|Resources expended|||||
|Charitable<br>activities:|||||
|Direct charitable<br>activities||5|(145,152)|(135,639)|
|Governance<br>expenditure||||1,294|
|Total expenditure|||(147,304)|(136,933)|
|Net income (expenditure)|||17,084|2,460|
|Total funds brought<br>forward|At 01 April||2,242,714|2,240,254|
|2021|||||
|Total Funds canied forward AT|||||
|31 March 2022||12|2,259,798|2,242,714|





## 

|As At 31 Mar|ch 2022||||
|---|---|---|---|---|
||||2022|2021|
|||Notes|Unrestricted|Total|
||||Funds|Funds|
|Fixed Assets|||||
|Tangible assets||9|1,637,522|1,686,902|
|Current Assets|||||
|Debtors||10|33,226|27,766|
|Cash at bank|and in hand||602,054|533,408|
||||635,280|561,174|
|Creditors|||||
|Amounts<br>falling due within one year|||(13,004)|(5,362)|
|Net Current Assets|||622,276|555,812|
|Net Assets|||2,259,798|2,242,714|
|Funds:||12|||
|Unrestricted|funds||||
|General|||2,259,798|2,242,714|
|Total Funds|||2,259,798|2,242,714|






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## 

||2022|2021|
|---|---|---|
|||E|
|Tithes and offerings|129,838|114,856|
|GI Aid|21,656|18,296|
||151,494|133,152|
|3.OTHER TRADING ACTIVITIES|||
||2022|202|
|Lettings' income|11,900||
|Other income|598|6,010|
||12,498|6,010|





|4. INVESTMENT|and INCOME||||
|---|---|---|---|---|
||||2022|2021|
|Interest receivable|||49|230|
|Sundry income|||347||
||||396||
|5.CHARITABLE ACTIVITIES|||||
||||2022|2021|
|Direct charitable|activities|Basis of|E||
|||allocation|||
|Direct expenditure|||||
|Rent and Hall hire||Actual|14,138|3,432|
|Children, Teens, and Adult Youth|||||
|ministry||Actual|2,970|455|
|Donation<br>&gifts||Actual|8,830|22,809|
|Other ministry<br>expenditures||Actual|8,006|2,362|
|Utilities||Actual|7,731|5,015|
|Events and retreats||Actual|7,736|6,546|
|Cleaning||Actual|8,196|7,820|
|Sundry expenses||Actual|1,927|618|
|Sub total|||59,534|49,057|
|||Basis of|2022|2021|
|||allocation|||
|Other support expenditure|||||
|Wages and salaries||Staff costs|14,232|14,252|
|Social security costs||Staff costs|780|752|
|Pension costs||Staff costs|996|996|
|Recruitment<br>cost-|Foreign National|Actual|5,665||
|Repairs and maintenance||Actual|4,804|10,416|
|Insurance<br>and safety||Actual|4,005|4,459|
|Bank charges||Actual|950|868|
|Printing<br>&stationery||Actual|1,067|646|
|Postage, Telephone, faxes &internet||Actual|800|831|
|Trade waste collection fees||Actual|632|632|
|Compliance costs||Actual|1,307||
|Sundry expenses||Actual|1,000|415|
|Depreciation||Staff costs|49,380|52,315|
|Sub total|||85,618|86,582|
|Total Charitable|expenditure||145,152|135,639|





## 

|||2022|2021|
|---|---|---|---|
|Trustees'<br>meeting costs||232|294|
|Legal fees||420||
|Independent|examiner's fees|1,500|1,000|
|||2,152|1,294|



## 

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|8.STAFF COSTS|||
|---|---|---|
||2022|2021|
|Wages and salaries|14,232|14,232|
|Social security costa|780|752|
|Pension costs|tI96|996|
||16,008|15,980|



|||2022|2021|
|---|---|---|---|
|Administrative|staff|1|1|





||Freehold|Building|Rxtures,|Musical|Total|
|---|---|---|---|---|---|
||property|improvement|fittings,|equipment||
||||and|||
||||equipment|||
|COST|1,826,403|25,340|4,987|61,647|1,918,377|
|Disposall write off||||||
|in the year|||(2,927)|(12,109)|(15,036)|
|At 31 March 2022|1,826,403|25,340|2,060|49,538|1,903,341|
|DEPRECIATION|182,63S|7,602|3,875|37,359|231,475|
|Charge for year|36,527|2,534|412|9,907|49,380|
|Write offs|||~2927|~12109|~15036|
|At 31 March 2021|219,166|10,136|1,360|35,157|265,819|
|NET BOOK||||||
|VALUE||||||
|At 31 March||||||
|2022|1,607,237|15,204|700|14,381|1,637,522|
|At 31 March 2021|1,643,764|17,738|1,112|24,288|1,686,S02|



|10.DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|
|||2022|2021|
||||E|
|Prepayments||658||
|Tax Receivable||20,237|17,104|
|Other debtors||12,331|10,662|
|||33,226|27,766|



|11.CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|
|||2022|2021|
|Business Rates||8,484||
|Other creditors||1,193|2,906|
|Accruals||3,327|2,456|
|||13,004|5,362|





## 

## 

|||Brought|Income|Expenditure|Carried|
|---|---|---|---|---|---|
|||Forward|||Forward|
|Unrestricted|funds|||||
|General fund||2,242,714|164,388|147,304|2,259,798'|
|TOTAL FUNDS||2,242,714|164,388|147,304|2,259,798|
|13.ANALYSIS OF FUNDS||||||
|||||2022|2021|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|Tangible fixed|assets|||1,637,522|1,686,902|
|Debtors||||33,226|27,766|
|Cash at bank<br>Creditors||||602,054<br>(13,004|533,408<br>~(5,362|
|TOTAL FUNDS||||2,259,798|2,242,714|



## 

## 



|Contents||Page|
|---|---|---|
|Report ofthe Trustees||2to7|
|Report ofthe Independent|Examiner||
|Statement of Financial Activities|||
|Balance Sheet||10|
|Notes forming part ofthe|financial statements|11to 17|





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||||2022|2021|
|---|---|---|---|---|
||||Unrestricted|Total|
|||Notes|Funds|Funds|
|Incoming resources|||||
|Charitable<br>activities|||151,494|133,152|
|Other trading<br>activities|||12,498|6,010|
|Investment<br>and other income|||396|231|
|Total income|||164,388|139,393|
|Resources expended|||||
|Charitable<br>activities:|||||
|Direct charitable<br>activities||5|(145,152)|(135,639)|
|Governance<br>expenditure||||1,294|
|Total expenditure|||(147,304)|(136,933)|
|Net income (expenditure)|||17,084|2,460|
|Total funds brought<br>forward|At 01 April||2,242,714|2,240,254|
|2021|||||
|Total Funds canied forward AT|||||
|31 March 2022||12|2,259,798|2,242,714|





## 

|As At 31 Mar|ch 2022||||
|---|---|---|---|---|
||||2022|2021|
|||Notes|Unrestricted|Total|
||||Funds|Funds|
|Fixed Assets|||||
|Tangible assets||9|1,637,522|1,686,902|
|Current Assets|||||
|Debtors||10|33,226|27,766|
|Cash at bank|and in hand||602,054|533,408|
||||635,280|561,174|
|Creditors|||||
|Amounts<br>falling due within one year|||(13,004)|(5,362)|
|Net Current Assets|||622,276|555,812|
|Net Assets|||2,259,798|2,242,714|
|Funds:||12|||
|Unrestricted|funds||||
|General|||2,259,798|2,242,714|
|Total Funds|||2,259,798|2,242,714|






## 

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## 

## 



|cost off<br>bases:|ixed assets, l|ess their esti|mated<br>residual<br>|
|---|---|---|---|
|Freehold|property||-2% on cost|
|Building|improvements||-10%on cost|
|Fixtures,|fittings,<br>and|equipment|-20%on cost|
|Musical|Instruments||-20%on cost|



## 

## 



## 

## 

## 

## 

## 

||2022|2021|
|---|---|---|
|||E|
|Tithes and offerings|129,838|114,856|
|GI Aid|21,656|18,296|
||151,494|133,152|
|3.OTHER TRADING ACTIVITIES|||
||2022|202|
|Lettings' income|11,900||
|Other income|598|6,010|
||12,498|6,010|





|4. INVESTMENT|and INCOME||||
|---|---|---|---|---|
||||2022|2021|
|Interest receivable|||49|230|
|Sundry income|||347||
||||396||
|5.CHARITABLE ACTIVITIES|||||
||||2022|2021|
|Direct charitable|activities|Basis of|E||
|||allocation|||
|Direct expenditure|||||
|Rent and Hall hire||Actual|14,138|3,432|
|Children, Teens, and Adult Youth|||||
|ministry||Actual|2,970|455|
|Donation<br>&gifts||Actual|8,830|22,809|
|Other ministry<br>expenditures||Actual|8,006|2,362|
|Utilities||Actual|7,731|5,015|
|Events and retreats||Actual|7,736|6,546|
|Cleaning||Actual|8,196|7,820|
|Sundry expenses||Actual|1,927|618|
|Sub total|||59,534|49,057|
|||Basis of|2022|2021|
|||allocation|||
|Other support expenditure|||||
|Wages and salaries||Staff costs|14,232|14,252|
|Social security costs||Staff costs|780|752|
|Pension costs||Staff costs|996|996|
|Recruitment<br>cost-|Foreign National|Actual|5,665||
|Repairs and maintenance||Actual|4,804|10,416|
|Insurance<br>and safety||Actual|4,005|4,459|
|Bank charges||Actual|950|868|
|Printing<br>&stationery||Actual|1,067|646|
|Postage, Telephone, faxes &internet||Actual|800|831|
|Trade waste collection fees||Actual|632|632|
|Compliance costs||Actual|1,307||
|Sundry expenses||Actual|1,000|415|
|Depreciation||Staff costs|49,380|52,315|
|Sub total|||85,618|86,582|
|Total Charitable|expenditure||145,152|135,639|





## 

|||2022|2021|
|---|---|---|---|
|Trustees'<br>meeting costs||232|294|
|Legal fees||420||
|Independent|examiner's fees|1,500|1,000|
|||2,152|1,294|



## 

## 

|8.STAFF COSTS|||
|---|---|---|
||2022|2021|
|Wages and salaries|14,232|14,232|
|Social security costa|780|752|
|Pension costs|tI96|996|
||16,008|15,980|



|||2022|2021|
|---|---|---|---|
|Administrative|staff|1|1|





||Freehold|Building|Rxtures,|Musical|Total|
|---|---|---|---|---|---|
||property|improvement|fittings,|equipment||
||||and|||
||||equipment|||
|COST|1,826,403|25,340|4,987|61,647|1,918,377|
|Disposall write off||||||
|in the year|||(2,927)|(12,109)|(15,036)|
|At 31 March 2022|1,826,403|25,340|2,060|49,538|1,903,341|
|DEPRECIATION|182,63S|7,602|3,875|37,359|231,475|
|Charge for year|36,527|2,534|412|9,907|49,380|
|Write offs|||~2927|~12109|~15036|
|At 31 March 2021|219,166|10,136|1,360|35,157|265,819|
|NET BOOK||||||
|VALUE||||||
|At 31 March||||||
|2022|1,607,237|15,204|700|14,381|1,637,522|
|At 31 March 2021|1,643,764|17,738|1,112|24,288|1,686,S02|



|10.DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|
|||2022|2021|
||||E|
|Prepayments||658||
|Tax Receivable||20,237|17,104|
|Other debtors||12,331|10,662|
|||33,226|27,766|



|11.CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|
|||2022|2021|
|Business Rates||8,484||
|Other creditors||1,193|2,906|
|Accruals||3,327|2,456|
|||13,004|5,362|





## 

## 

|||Brought|Income|Expenditure|Carried|
|---|---|---|---|---|---|
|||Forward|||Forward|
|Unrestricted|funds|||||
|General fund||2,242,714|164,388|147,304|2,259,798'|
|TOTAL FUNDS||2,242,714|164,388|147,304|2,259,798|
|13.ANALYSIS OF FUNDS||||||
|||||2022|2021|
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|Tangible fixed|assets|||1,637,522|1,686,902|
|Debtors||||33,226|27,766|
|Cash at bank<br>Creditors||||602,054<br>(13,004|533,408<br>~(5,362|
|TOTAL FUNDS||||2,259,798|2,242,714|



## 

##