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||||Pages|
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|Trustees'|annual<br>report||1to3|
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|7to 11|





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||||2022|2022|2021|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Totalfunds|Total funds|
|Income and endowments||Note|6|6|8|
|Donations<br>and legacies<br>Other trading<br>activities||4<br>5|161,375|161,375|158,094|
|Investment<br>income||6|392|392|450|
|Total income|||161,767|161,767|158,544|
|Expenditure||||||
|Expenditure<br>on charitable|activities:|||||
|Worship and education<br>Governance<br>costs<br>Support costs||7<br>8<br>9,10|68,217<br>9,601<br>67,398|68,217<br>9,601<br>67,398|51,922<br>7,288<br>64,402|
|Total expenditure|||145,216|145,216|123,612|
|Net (expenditure)/income|and net movement|in funds|16,551|16,551|34,932|
|Reconciliation<br>offunds||||||
|Total funds brought<br>forward|||202,830|202,830|167,898|
|Total funds carried forward|||219,381|219,381|202,830|





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|||||2022||2021|
|---|---|---|---|---|---|---|
|Fixed assets|||Note|8||F|
|Tangible<br>fixed assets|||15||14,762|13,647|
|Current assets|||||||
|Cash at bank and<br>in|hand|||224,574||191,163|
|Creditors: amounts|falling|due within one year|18|(19,957)||(1.980)|
|Net current assets|||||204,617|189,183|
|Total assets less current||liabilities|||219,379|202,830|
|Net assets|||||219,379|202,830|
|Funds ofthe charity|||||||
|Unrestricted<br>funds|||||219,379|202,830|
|Total charity funds|||19||219,379|202,830|






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|4.|Donations|and legacies|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
||||||6||
||Donations||||||
||Donations,|tithes and offerings|161,375|161,376|158,094|158,094|
|5.|Investment|income|||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2022|Funds|2021|
||Bank interest receivable||392|392|450|450|





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||Net (expenditure)/income|Net (expenditure)/income||is stated after charging/(crediting):|is stated after charging/(crediting):|is stated after charging/(crediting):|||
|---|---|---|---|---|---|---|---|---|
||||||||2022|2021|
||Depreciation|oftangible|fixed assets||||7,281|E<br>4,708|
|13.|Independent|examination||fees|||||
||||||||2022|2020|
||Fees payable<br>to the independent<br>Independent<br>examination<br>ofthe <br>Other financial services||||examiner<br>for:<br> financial statements||1,750|2,580|
||||||||1,750|2,580|



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||Muslcai|Fixtures &|Motor||
|---|---|---|---|---|
||Equipment|ffttings|Vehicles|Total|
|Cost|8||8|8|
|At 1stApril 2021<br>Additions<br>At 31st March 2022|24,275<br>3,334|7,524<br>5,043|10,400|42,199<br>8,377|
||27,609|12,567|10,400|50,578|
|Depreciation|||||
|At 1stApril 2021<br>Charge for the year<br>At 31st March 2022<br>Carrying<br>amount|13,943<br>3,452<br>17,395|5,960<br>2,059<br>8,019|8,650<br>1,750<br>10,400|28,553<br>7,281<br>35,814|
|At 31st March 2022<br>At 31st March 2021|10,214<br>10,332|4,548<br>1,564|1,750|14,782<br>13,646|





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|2022|2021|
|---|---|
|E|F|
|1,750|1,980|



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||Unrestri|cted<br>funds||||||
|---|---|---|---|---|---|---|---|
|||||At 1st April<br>2021|Income|Expenditure|At<br>31st March<br>2022|
||General|funds||E<br>202,830|E<br>161,767|E<br>(145,216)|E<br>219,381|
|||||At 1st March<br>2020|Income|Expenditure|At<br>31st March<br>2021|
||General|funds||167,898|E<br>158,544|E<br>(123,612)|E<br>202,830|
|20.|Analysis|of net assets between|funds|||||



|||Unrestricted|Total Funds|
|---|---|---|---|
|||Funds|2022|
|Tangible fixed assets<br>Current Assets||14,762|E<br>14,762|
|Creditors less than<br>Net assets|1 year|224,574<br>(19,957)|224,574<br>(19,957)|
|||204,617|204,617|
|||Unrestricted|Total Funds|
|||Funds|2021|
|Tangible fixed assets<br>Current Assets||E<br>13,647|E<br>13,647|
|Creditors less than<br>Net assets|1 year|191,163<br>(1,980)|191,163<br>(1,980)|
|||189,183|189,183|