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2022-03-31-accounts
|
|
|
Unrestricted |
Restricted |
Total |
Unrestricted |
Restricted |
Total |
|
|
|
funds |
funds |
|
funds |
funds |
|
|
|
|
2022 |
2022 |
|
2021 |
2021 |
2021 |
|
|
Notes |
|
|
|
|
|
|
| Income from: |
|
|
|
|
|
|
|
|
Donations
and |
legacies |
3 |
1,800 |
2,030 |
3,830 |
2,550 |
2,095 |
4,645 |
Charitable
activities |
|
|
363 |
2,231 |
2,594 |
369 |
2,122 |
2,491 |
| Net income/(expenditure) |
|
for |
|
|
|
|
|
|
| the year/ |
|
|
|
|
|
|
|
|
| Net movement |
in funds |
|
1,437 |
(201) |
1,236 |
2,181 |
(27) |
2,154 |
| Fund balances |
at 1 April |
2021 |
11,062 |
4,513 |
15,575 |
8,881 |
4,540 |
13,421 |
| Fund balances |
at 31 March |
|
|
|
|
|
|
|
| 2022 |
|
|
12,499 |
4,312 |
16,811 |
11,062 |
4,513 |
15,575 |
|
|
|
|
2022 |
|
2021 |
|
|
|
|
Notes |
|
|
|
|
| Current assets |
|
|
|
|
|
|
|
| Cash at bank and in |
|
hand |
|
18,005 |
|
16,769 |
|
| Creditors: |
amounts |
falling due within |
|
|
|
|
|
| one year |
|
|
|
(1,194) |
|
(1,194) |
|
| Net current |
assets |
|
|
|
16,811 |
|
15,575 |
| Income funds |
|
|
|
|
|
|
|
| Restricted |
funds |
|
|
|
4,312 |
|
4,513 |
| Unrestricted |
funds |
|
|
|
12,499 |
|
11,062 |
|
|
|
|
|
16,811 |
|
15,575 |
|
|
|
|
General |
General |
|
|
|
|
church |
church |
|
|
|
|
projects |
projects |
|
|
|
|
2022 |
2021 |
| Direct project costs |
|
|
|
2,012 |
2,122 |
| Share of |
support costs (see note 5) |
|
|
282 |
69 |
| Share of |
governance |
|
costs (see note 5) |
300 |
300 |
|
|
|
|
2,594 |
2,491 |
| Analysis |
by fund |
|
|
|
|
| Unrestricted |
|
funds |
|
363 |
369 |
| Restricted |
|
funds |
|
2,231 |
2,122 |
|
|
|
|
2,594 |
2,491 |
| Support |
cost |
s |
|
|
|
|
|
|
|
|
|
Support |
Governance |
2022 |
Support |
Governance |
2021 |
|
|
|
costs |
costs |
|
costs |
costs |
|
|
|
|
F |
F |
E |
F |
F |
|
| Administrative |
|
expenses |
282 |
|
282 |
69 |
|
69 |
| Accountancy |
|
|
|
300 |
300 |
|
300 |
300 |
|
|
|
282 |
300 |
582 |
69 |
300 |
369 |
| Analysed |
between |
|
|
|
|
|
|
|
| Charitable |
activities |
|
282 |
300 |
582 |
69 |
300 |
369 |
The average
monthly |
num |
ber
ofemploye |
es
during the |
year was: |
|
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
Number |
Number |
| Total |
|
|
|
|
|
|
| There were no employees |
|
whose annual |
remuneration |
was more than f60,000. |
|
|
| Creditors: amounts |
falling due within |
|
one year |
|
|
|
|
|
|
|
|
2022 |
2021 |
| Accruals and deferred |
income |
|
|
|
1,194 |
1,194 |
|
|
|
|
|
Movement |
Movement |
in funds |
|
Movement |
in funds |
|
|
|
|
|
|
Balance at |
Incoming |
Resources |
Balance at |
Incoming |
Resources |
Balance at |
|
|
|
|
1 April 2020 |
|
resources |
expended |
1 April 2021 |
resources |
expended |
31 March |
|
|
|
|
|
|
|
|
|
|
|
20gjt |
|
Street |
|
|
|
|
|
|
|
|
|
|
|
Pastors |
|
|
|
4,540 |
2,095 |
(2,122) |
4,513 |
2,030 |
(2,231) |
4,312 |
| 10 |
Analysis of |
|
net |
assets between |
|
funds |
|
|
|
|
|
|
|
|
|
|
Unrestricted |
|
Restricted |
Total |
Unrestricted |
Restricted |
Total |
|
|
|
|
|
|
funds |
funds |
|
funds |
funds |
|
|
|
|
|
|
|
2022 |
2022 |
2022 |
2021 |
2021 |
2021 |
|
|
|
|
|
|
F |
F |
F |
F |
F |
F |
|
Fund balances at |
|
|
|
31 |
|
|
|
|
|
|
|
March 2022 |
|
are |
|
|
|
|
|
|
|
|
|
represented |
|
by: |
|
|
|
|
|
|
|
|
|
Current |
assets/(liabilities) |
|
|
|
12,499 |
4,312 |
16,811 |
11,062 |
4,513 |
15,575 |
|
|
|
|
|
|
12,499 |
4,312 |
16,811 |
11,062 |
4,513 |
15,575 |