2022-06-30-accounts

					Restricted	Total	Total
				Unrestricted	income	funds	funds
			Note	funds	funds	21/22	20/21
						F	F
Incoming Resources			3
Voluntary income				2,840	351,261	354,101	151,144
Totalincoming	resources			2,840	351,261	354,101	151,144
Resources Expended Charitable activities				400	351,134	351,534	149,467
Total resources	expended			400	351,134	351,534	149,467
Net income/(expenditure)				2,440	127	2,567	1,677
Net movementin		funds		2,440	127	2,567	1,677
Total funds brought forward Total funds carried forward				1,543 3,983	134 261	1,677 4,244	1,677

						Restricted	Total	Total
					Unrestricted	income	funds	funds
				Note	funds	funds	21/22	20/21
					6	F	F	6
Fixed Assets				9
Tangible assets
			Total fixed assets
Current Assets
Debtors
Cash at bank					3,983	13,322	17,305	1,677
			Total current assets		3,983	13,322	17,305	1,677
Creditors:	amounts		falling due within one
year						13,061	13,061
Net		current assetsl(liabilities)			3,983	261	4,244	1,677
			Net assets		3,983	261	4,244	1,677
Fund balances
Unrestricted		funds
		General Funds			3,983		3,983	1,543
Restricted	income		funds			261	261	134
			Total funds		3,983	261	4,244	1,677
Signed by two	trustees on behalf of all the trustees				Signature	Print	Name	Date of approval
				Helen Lyons		Treasurer		17/11/22
					Kieran Bush	Chair of	Trustees	17/11/22

This standard list ofaccounting policies has been applied by the charity.	This standard list ofaccounting policies has been applied by the charity.
INCOMING RESOURCES
Recognition of incoming	These are included in the Statement of Financial Activities (SoFA) when:
resources	~ the charity becomes entitled to the resources;
	~ the trustees are virtually certain they will receive the resources;	and
	~ the monetary value can be measured with sufficient reliability.
Incoming resources with	Where incoming resources have related expenditure the incoming
related expenditure	resources and related expenditure are reported gross in the SoFA.
Grants and donations	Grants and donations are only included in the SoFA when the charity		has
	unconditional entitlement to the resources.
Donated services and	These are only included in incoming resources (with an equivalent amount
facilities	in resources expended) where the benefit to the charity is reasonably
	quantifiable, measurable and material. The value placed on these
	resources is the estimated value to the charity ofthe service or facility
	received.
Volunteer help	The value ofany voluntary help received is not included in the accounts but is described in the trustees' annual report.
EXPENDITURE AND	LIABILITIES
Liability recognition	Liabilities are recognised as soon as there is a legal or constructive
	obligation committing the charity to pay out resources.
Governance costs	Include costs ofthe preparation and examination ofstatutory accounts,
	the costs oftrustee meetings and cost ofany legal advice to trustees		on
	governance or constitutional matters.
Grants with performance	Where the charity gives a grant with conditions for its payment being		a
conditions	specific level ofservice or output to be provided, such grants are only
	recognised in the SoFAonce the recipient ofthe grant has provided	the
	specified service or output.
Grants payable without	These are only recognised in the accounts when a commitment has	been
performance conditions	made and there are no conditions to be met relating to the grant which
	remain in the control ofthe charity.
ASSETS
Tangible fixed assets for use	These are capitalised ifthey can be used for more than one year, and		cost
by charity	at least f500. They are valued at cost ora reasonable value on receipt.

13.1 Fund	s held
				permanent endowment funds (PE);
				expendable endowment funds (EE);and
				restricted income funds, including	special
				trusts, ofthe charity (R).
Fund	Name	TyPe PE, EE orR		Purpose and Restrictions
			Fund may	only be used to make Parish Share contributions
Restricted	Fund		to the appropriate Diocese, to support the ministry		of
(Parish Share)			contributin	churches
Restricted	Fund		Fund may	only be used to support churches named	by the
(Church Support)			donors