2022-09-30-accounts

Contents			page
Legal and Administrative	Information		3
Report ofthe Trustee			4to IO
Independent Examiner's	report		II to l2
Statement of Financial Activities			l3
Balance Sheet			l4
Notes forming part ofthe financial		statements	I5to I9
The following page does not form part ofthe Statutory Accounts
Income and Expenditure	Account		20

for		ea	r	e	d h		e	r	22
												2022		2022		2021
												Unrestricted	Restricted	Total	Total
												Funds	Funds	Funds	Funds
										Notes
Inc		'n	re	rce
I	min			ur	fr		e	rat	fu
Voluntary Income: Donations Other income - Gift Aid						-	by	members			2 2	96,606 19,542		96,606 19,542		77,788 24,331
JRS												540		540
T	tal	in		in	ur							116,688		116,148		102,119
		rces		nd
	t of		n	rati	fun
Costs		ofgenerating			voluntary	income					3	88,061		88,061		49,650
Charity		activities									4	100,190		100,190		74,749
Governance			Costs									960		960		500
	I	res		rce	e							189,211		189211		124899
N		co	'	r	rc	efo		ot				72,523		72,523	-	22,780
~re	co	IIja~dajOa
		ov		nt'	nd							72,523		72,523	-	22,780
	nci'		tio		fFu
Total funds			brought forward									199,731		199731		222 511
	Ifu			c	i d	ar						127,208		127,208		199,731

							Notes	2022	2021 6
QFgeILassetg								1,917	4,676
~an	JbJ0~e~
Ieurrssot~ssttg
								126,251	195,555
Cash	at bank	and	ln hand
								126,251	195,555
Cr	i or		u	lli				960	500
MIJgbiftgne		yegg
								125,291	195,055
e	ur
						li	s'	137,299	199731
r	'A				in
								127,299	199,731
	ne
~F								127,208	199,731
Unrestricted		Funds
								127,299	199,731

Costs	en	in	Iun	I	m
				Basis of		Church	Support	Governance	2022	2021
				Allocation		Work	Cost
Bank Charges Administration				Direct Direct		44,880			44,880	90 20,920
Support Costs Premises				Direct Direct		6,200	36,981		36,981 6,200	28,795 5,700
						51,080	36,981		88 061	55 505
hari	Ac'	'ies
Ministry				Direct		100,190			100,190	74,749
						100,190			100&190	74,749
5. em	C
Professional	Fees			Direct				960	960	500
								960	960	500
To I Res	Mr&as
~Ex e~nad						151,270	36,981	960	189,211	130,754

Tan i Fixe	se		Equipment
			Fixtures &	2022
			Fittings	Total
				E
~Cos
At 1stOctober 2021			13,793	13,793
Additions/Dispodal
At 30th September	2022		13,793	13,793
Qepre~sjiin
At 1stOctober 2021			9,117	9,	117
Charge for the year			2,759	2,759
At 30th September	2022		11,876	11,876
585 BogkYa~l
th te	er	22	1,917	1,917
At 30 8 m	20		4,676	4,676
9.Creditors: Amounts		falling due	2022	2021 f
within one year
Accruals			960		500
			960		500

Notes f		in			ft fi	n	Is	m	fo he	re ed th	te	er 2
I Net	i		in		rc	ort		ea
This isst			fter		ar					2022		2021
										6
Depreciation										2759			2759
Audit &Accountancy					Fees					960			500
n	I	sis		t	ts	e		Fu
												2022		2021
									General	Designated	Restricted	Total		Total
									Funds	Funds	Funds	Funds		Funds
											6
Tangible	Fixed Assets								1,917				1,917	4,676
Current	Assets								126,251			126,251		195,555
Current	Liabilities								960				960	500
N tAs			30t		te	r	2		127,208			127,208		199,731
12		me		'	Fun				Incoming	Outgoing	Transfer	At 31	July	At 31 July
									Resources	Resources			2022	2021
									[Inc Gains]
													6	6
~~ricte		5gnds:
Total Restricted			Funds
Unres	'	ted
General	Funds								116,688	189,211		127,208		199,731
Total Unrestricted				Funds					116,688	189,211		127,208		199,731
TotalF		s							116,688	189,211		127,208		199,731

AC isti	AC isti		Pra	Pra	r	' is	's	d
om d E			ndi		re	co	tfo	th	a	n	3	h S	t	b	2	2
													2022						2021
													6						6
Income													116,688						102,119
SS0 RH			DS
PPrmisesSffsts
Hire of Hall/Office		Rent						6,200									5,700
											6,200							5,700
A~didsi~tra~t'		0
Salary								39,703									10,800
ONce expense								5,	177								4,264
Self Storage Costs &			Insurance
											44,880							15,064
Qapi&~Ch tges
Bank charges																	90
																		90
~ini
Evangelism and	Donations							37,	148								29,052
Events, Seminars		&Conferences						36,	179								28,445
Printing &Stationery									862								733
Mission								26,001									16,519
											100,190							74,749
~Pr ~ssi &I	F~
Audit &Accountancy				Fees					960								500
											960							500
~Spp~~os Travel Expenses								19,117									13,452
Accomodatlon								15,105									12,584
Depreciation								2,759									2,759
											36,981							28,795
													189,211						124,898
Surplus/Deficit Surplus brought Surplus carried	for the year forward forward												72,523 199,731 127,208						22,779 222,510 199,731
This page does		not form			part	ofthe	statutory		accounts.