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||Page|
|---|---|
|Report ofthe Trustees||
|Statement ofFinancial Activities||
|Balance Sheet||
|Notes to the Accounts|7to11|
|Detailed Statement ofFinancial Activities|10|





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|||for the year ended 3|1/08l2022||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||||Unrestricted|Restricted|||
||||funds|funds|||
||||f|f|f||
|Income|||||||
|Income from generated<br>funds|||||||
|Donations<br>and legacies|||18,787||18,787|26,019|
|Total Income and endowments|||18,787||18,787|26,019|
|Expenses|||||||
|Costs ofgenerating<br>funds|||||||
|Expenditure<br>on Charitable|activities||16,396||16,396|36,596|
|Total Expenses|||16,396||16,396|36,596|
|Net gains on investments|||||||
|Net Income|||2,391||2,391|(10,577)|
|Gains/(losses)<br>on revaluation||offixed assests|||||
|Net movement<br>in funds:|||||||
|Net income for the year|||2,391||2,391|(10,577)|
|Total funds brought<br>forward|||10,571||10,571|21,148|
|Net funds carried forward|||12,662||12,962|10,571|





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|2.EMPLOYEES||||
|---|---|---|---|
|||2022|2021|
|||No.|No.|
|Average number ofemployees|||4|
|3.TANGIBLE FIXEDASSETS||||
||Equipment||Total|
|Cost||||
|At 01/09/2021|2,770||2,770|
|Additions|800||800|
|At 31/08/2022|3,570||3,570|
|Depreciation||||
|At 01/09/2021|2,700||2,700|
|For the year|218||218|
|At 31/08/2022|2,918||2,918|
|Net BookAmounts||||
|At 31/08/2022|652||652|
|At 31/08/2021|70||70|



|4.CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|
|||2022|2021|
|||E||
|Other creditors||1,101|500|
|||1,101||



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|Brought<br>forward|Incoming<br>resources|Outgoing<br>resources|**Tra**<br>fera<br>nsfers|Carried<br>forward|
|---|---|---|---|---|
|K|||||
|10,571|18,787|(16,396)||12,962|
|10,571|18,787|~16,386||12,962|





|||||for the year ended 31/0|8/2022||||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
|Incoming|resources||||||||
|Incoming|resources|from|generated|funds|||||
|Donations|||||||||
|Voluntary|Income||||18,787||11,189||
|||||||18,787||11,189|
|||||||18,787||26,019|
|||||||18,787||26,019|





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||for the year ende|d 31/08/2022||
|---|---|---|---|
|||2022|2021|
|Expenses||||
|Costs ofgenerating|funds|||
|Charitable<br>Activities||||
|Unrestricted<br>funds||||
|Hall hire||5,020|5,091|
|Pastoral<br>ministry||4,858|4,200|
|Salaries|||6,396|
|Canteen<br>&deaning||295|4,200|
|Motor &travelling||2,340|3,780|
|Telephone<br>&internet||173|420|
|Charitable<br>donations||2,800|10,176|
|Sundry expenses||192|1,211|
|Depreciation<br>ofequipment||218|522|
|||15.996|35,996|



|Governance|Costs|||
|---|---|---|---|
|Accountancy|fees|500||
|||500||
|||16,396|36,596|