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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022||2021|2021|2021|
|||Notes|||||||
|Income from:|||||||||
|Donations<br>and|legacies|3|1,800|2,030|3,830|2,550|2,095|4,645|
|Charitable<br>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|





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|||||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|





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|||||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|



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|The average<br>monthly|num|ber<br>ofemploye|es<br>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|



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||||||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|



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