2022-02-28-accounts

		Page
Legal and Administrative	Details
Trustees (Directors) Annual Report		2 —5
Independent Examiners	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9-15

		Unrestricted	Restricted	2022	2021
	Note	Funds	Funds	Total	Total
INCOMING RESOURCES			E	'Z
Donations and legacies	2	56,336		56,336	67,003
Investment income		8		8	79
Total incoming resources		56,344		56,344	67,082
EXPENDED RESOURCES
Charitable activities	3	67,014		67,014	73,068
Total expended resources		67,014		67,014	73,068
Net income/(expenditure)		(10,670)		(10,670)	(5,986)
Transfers between funds	10
Net movement In funds		(10,670)		(10,670)	(5,986)
Total funds brought forward		372,796	1,862	374,658	380,644
Total funds carried forward		362&126	1,862	363,988	374,658

Fixed Assets		Notes	2022	2021f
Tangible assets - buildings		4	260,302	272,281
			260,302	272,281
Current Assets
Debtors			2,552	1,785
Cash at Bank and in	hand		102,053	101,336
			104,605	103,121
Creditors -amounts	due within one year		(919)	(744)
Net current assets/liabilities			103,686	102,377
Total net assets			3e3,988	374,658
Represented by:
Unrestricted Funds:
General fund			76,485	67,376
Building fund			25,830	33,139
Designated funds (Fixed Assets)			259,811	272,281
			362,126	372,796
Restricted Fund		10	1,862	1,862
Total funds			363,988	374,658

2	INCOMING RESOURCES	INCOMING RESOURCES	INCOMING RESOURCES	Unrestricted	Restricted	2022	2021
	Income	from donations	and legacies	Funds	Funds	E
	Building	Fund Donations		600		600	3,045
	Gift Aid			6,401		6,401	17,079
	General	Donations		49,335		49,335	46,879
				56,336		56,336	67,003

				Unrestricted	Unrestricted	Restricted	2022	2021
3	Expenditure	on charitable	activities		Funds	Funds	6	6
	Salaries			5	24,975		24,975	31,221
	Utilities				2,072		2,072	3,025
	Bank charges				231		231	264
	Consultancy	fees			8		8	1,069
	Donations &	gifts			977		977	5,200
	Equipment				345		345	1,016
	Professional	&legal fees			2,655		2,655	2,261
	Property repairs				11,016		11,016	9,405
	Telephone &	internet			115		115
	Training				191		191
	Advertising							100
	Ministry gifts				50		50	2,805
	Missionary work and visits				9,899		9,899	3,000
	Insurance				1,384		1,384	659
	Printing, postage 8 stationery				25		25
	Web site costs				246		246	198
	Misc expenses				190		190	376
	Depreciation				12,634		12,634	12,470
					67014		67014	73,066

4	Tangible fixed assets	Buildings	Improvement	Equipment	2022
	Cost	f	to propertyf	f	Total
	At 1 March 2021	277,000	27,791		304,791
	Additions			654	654
	Disposals
	At 28 February 2022	277,000	27,791	654	305,445
	Depreciation
	At 1 March 2021	31,120	1,390		32,510
	Charge this period	11,080	1,390	163	12,633
	Disposals
	At 28 February 2022	42,200	2,780	163	45,143
	Net Book Value
	as at 28 February 2022	234,800	25,011	491	260,302
	as at 28 February 2021	245,880	26,401		272,281
5	Staff costs and numbers		2022 f	2021 f
	Salaries		24,245	30,330
	Employer Pension		730	891
			24 373	31221

			2022	2021
8	Debtors
	Prepayments		2,552	1,785
			2,552	1,785
8	Creditors - amounts	due within one year	2022	2021
			F
	Accruals		730	744
	Creditors		189
			919

10	Movement in	restricted	funds
			Opening	Incoming	Resources	Transfers	Closing
	as at 28 Februtt	2022	BalanCe f.	ReSOurCeS F	Expended f.	f	Balance f.
	Yorkshire	Miners	936				936
	Conn exions		655				655
	Yorkshire	Build Soc	271				271
			1,862				1,862
			Opening	incoming	Resources	Transfers	Closing
	asat2 F	2 2	Balance	Resources	Expended		Balance
			E
	Yorkshire	Miners	936				936
	Connexions		576	42		37	655
	Yorkshire	Build Soc	271				271
			1,783	42		37	1,862

			General	Designated	Restricted	Total
as a 28	Febr	2021	fundsf	fund	funds E	2021f
Fixed assets			491	259,811		260,302
Current	assets		102,743		1,862	104,605
Current	liabilities		919			919
			102,315	259,811	1,862	363,988
			General	Designated	Restricted	Total
as at 28	Februa	2021	funds	fund	funds	2020
			E			f
Fixed assets				272,281		272,281
Current	assets		101,259		1,862	103,121
Current	liabilities		744			744
			100,515	272,281	1,862	374,658