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





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





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|||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<br>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<br>funds||45,208|46,821|
|TOTAL FUNDS||45,208|46,821|





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||NOTES TO THE<br>INAN<br>IAL STATEMENTS - continued<br>for the ye<br>n<br>IMARCH 2022||
|---|---|---|
|3.|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES||
|||Unrestricted|
|||fund|
||INCOME AND ENDOWMENTS FROM||
||Donations<br>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|





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|||||||||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|





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|||||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|



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||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<br>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|