2022-03-31-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Fiaancial Statements	6	to	9
Detailed Statement ofFinancial Activities		10

for t	he ear ended 31MARCH	2022
		31.3.22	31.3.21
		Unrestricted	Total
		fund	funds
	Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies		24,787	35,627
EXPENDITURE ON
Other		26,400	19,781
NET INCOME/(EXPENDITURE)		(1,613)	15,846
RECONCILIATION OFFUNDS
Total funds brought forward		46,821	30,975
TOTAL FUNDS CARRIED FORWARD		45,208	46,821

		31,3.22	31.3.21
		Unrestricted	Total
		fund	funds
	Notes		f
FIXEDASSETS
Tangible assets		559	806
CURRENT ASSETS
Cash at bank		45,148	46,515
CREDITORS
Amounts falling due within one year		(499)	(500)
NET CURRENT ASSETS			46,0]5
TOTAL ASSETSLESSCURRENT
LIABILITIES		45,208	46,821
NET ASSETS		45,208	46,821
FUNDS
Unrestricted funds		45,208	46,821
TOTAL FUNDS		45,208	46,821

	NOTES TO THE INAN IAL STATEMENTS - continued for the ye n IMARCH 2022
3.	COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
		Unrestricted
		fund
	INCOME AND ENDOWMENTS FROM
	Donations and legacies	35,627
	EXPENDITURE ON
	Other	19,781
	NET INCOME	15,846
	RECONCILIATION OFFUNDS
	Total funds brought forward	30,975
	TOTAL FUNDS CARRIED FORWARD	46,821
4.	TANGIBLE FIXEDASSETS
		Computer
		equipment
	COST
	At 1 April 2021 and 31March 2022	986
	DEPRECIATION
	At 1 April 2021	180
	Charge foryear	247
	At 31March 2022	427
	NET BOOK VALUE
	At 31March 2022	559
	At 31March 2021	806

								31.3.22	31.3.21
	Trade creditors								1
	Other creditors							499	499
								499	500
6.	MOVEMENT		IN FUNDS
								Net
								movement	At
							At 1.4.21	in funds	31.3.22
	Unrestricted	funds
	General fund						46,821	(1,613)	45,208
	TOTAL FUNDS						46,821	(1,613)	45,208
	Net movement		in funds, included			in the above	are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted	funds
	General fund						24,787	(26,400)	(1,613)
	TOTAL FUNDS						24,787	(26,400)	(1,613)
	Comparatives		for movement		in	funds
								Net
								movement	At
							At 1.4.20	in funds	31.3.21
	Unrestricted	funds
	Geaeral fund						30,975	15,846	46,821
	TOTAL FUNDS						30,975	15,846	46,821
	Comparative	net movement		in	funds, included		in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
	Unrestricted	funds
	General fund						35,627	(19,781)	15,846
	TOTAL FUNDS						35,627	(19,781)	15,846

				Net
				movement	At
			At 1.4.20	in funds	31.3.22
Unrestricted		funds
General	fund		30,975	14,233	45,208
TOTAL	FUNDS		30,975	14,233	45,208

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		60,414	(46,181)	14,233
TOTAL FUNDS		60,414	(46,181)	14,233

	ARK CHRISTIAN FELLOWSHIP	ARK CHRISTIAN FELLOWSHIP
	DETAILED STATEMENT OFFINANCIAL ACTIVITIES
	for the	ear ended 31MARCH 2022
			31.3.22	31.3.21
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			24,487	28,791
Gifi aid				6,836
Other income			300
			24,787	35,627
Total incoming	resources		24,787	35,627
EXPENDITURE
Other
Depreciation oftangible fixed assets			247	180
Support costs
Other
Sundries			6,651	14,733
Hall hire			8,548
Events and speakers			6,892	4,350
Donations			3,563
			25,654	19,083
Governance	costs
Accountancy	and legal fees		499	518
Total resources	expended		26,400	19,781
Net (expenditure)/income			(1,613)	15,846