# 



## 

|Contents|||Page|
|---|---|---|---|
|Legal and administrative|information|||
|Trustees' Report|||2-6|
|Independent<br>Examiners'|Report|||
|Statement ofFinancial|Activities|||
|Balance Sheet||||
|Notes forming part ofthe financial||statements|10- 12|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 




## 

## 

## 

## 

## 




## 

## 

||Notes|Unrestricted|Restricted|Total||
|---|---|---|---|---|---|
|||Fund|Fund|2022|2021|
|Incoming Resources||g|g|g||
|Voluntary<br>Sources - tithes, oRerings,<br>donations,<br>thanksgiving,<br>etc||55,304||55,304|39,710|
|Miscellaneous<br>receipt-||||||
|other income|||||10|
|Gift Aid Income||||||
|Total incoming resources||55+08||55,388|33,728|
|Resources Expended||||||
|Costofgenerating<br>funds<br>in furtherance ofthe charity's objectives|6|||21,423|9,335|
|Management<br>8t Administration<br>ofCharit3|7|||32,204|18,154|
|Total resources expended||||53,527|27,483|
|Net incoming<br>resources / (outgoing) resources||||1,681|12,231|
|Other recognised<br>gains and losses||||||
|Gross Transfer between funds||||||
|Net movement<br>in funds for the year-||||||
|Net income/(expenditure)<br>for the year||||1,681|12,231|
|Balance b/f - 1stJuly 2021||||35,103|22,872|
|Amount<br>w/o||||0||
|Total Funds Carried Forward At 30th June 2020||||36,784|35,103|
|N. e~r34.0473c5CI49<br>P4/g A~||Sig||||
|QEe~c||||||





## 





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

|Notes continued. .........|Notes continued. .........|||||||
|---|---|---|---|---|---|---|---|
|2.Fixed Assets|||Land 4|Fixtures|||2022|
||||Building|Fittings||tg:|Total|
|||||~Equt|ments|||
|Cost||||||||
|At<br>1 July 2021||||||4,306|4,306|
|Additions|||||4,129||4,129|
|At 30th June|2022|||||8,435|S0435|
|Depreciation|and amounts|written off||||||
|At<br>1 July 2021||||||2,675|2,675|
|Charge for the|year|||||1,440|1,440|
|At 30th June|2022||||4,115||4,115|
|Net BookValue||||||||
|At 30th June|2022|||||4420|4@20|
|At 30th June|2021|||||1,631|1,631|
|3.Debtors||||||2022|2021|
|Other debtors||||||||
|4. Creditors||||||2022|2021|
|Other creditors||||||||
|Accruals||||||450|450|
|||||||450|450|





|5. Incoming resou|rce|s|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total||
||||funds|fullds|2022|20?1|
|Tithes, Offering &Thanksgiving|||55,304||55,304|39,710|
|Other Income (interest)|||4||4|10|
||||55,308|0|55,308|39,320|
|6. Cost ofgenerating||funds in furtherance|||||
|ofthe charity's|objects:||||||
||||||2022|2021|
|Rent, Rates &Storage|||||13,559|5,573|
|Books &Sunday School Materials|||||516|919|
|Welfare &Hospitality|||||3,531|2,543|
|Honorarium|||||850|300|
|Church outreach &|publicity||||2,967||
||||||21,423|9,335|
|7.Management<br>&|Administration||ofCharity||2022|2021|
|||||||g|
|Church Running<br>Expenses &Administration|||||13,329|6,571|
|Charity Donations|||||10,888|5,800|
|Telephone,<br>Internet|&Fax||||1,451|1,308|
|Insurance|||||311|508|
|Computer<br>Costs &Consumables|||||90|853|
|Sundry Expenses|||||253|320|
|Medical Expenses|||||236|389|
|Repairs &Maintenance||||||100|
|Legal &Profesional|Charges||||1,230|421|
|Software Expenses|||||319|90|
|Travelling<br>Expenses|||||2, 149|800|
|Bank Charges|||||58||
|Accountancy<br>Fees|||||450|450|
|Fixtures, Fittings|&|Equipments|||1,440|544|
||||||32204|18154|
|||||Page 12|||