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|1-5||TrusteesReport|
|---|---|---|
|6||Reportofthe IndependentExaminer|
|7||Statementof Financial activities|
|8||Tradingaccountforthe bookshop|
|9||BalanceSheet|
|10-|13|Notes onAccounts|





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||||2022|2021|
|---|---|---|---|---|
|NoteRestrictedUnrestricted|||TotalFunds|TotalFunds|
||*,f,gf.||||
|IncomeandEndowmentsfrom|||||
|Tithes||45,785|45,785|44,378|
|Offerings|36,431|9,288|45,719|32,700|
|GiftAid|5,978|10,292|16,270|I1,681|
|Interest|2||2|2|
|Sundry Income||10.2s2|t0.2s2|27.184|
|Total IncomingResources|42.411|1\-611|I 18-028|1is94s|
|Expenditureon|||||
|Adminishation|3|19,335|19,335|9,788|
|Directcharitableexpenditure<br>Govemancecosts|4<br>6|43,203<br>1,478|43,,203<br>1,478|43,688<br>1.543|
|TotalResourcesExpended||6/-fi16|64-016|ss019|
|Net movementinfundsfortheyear42r4ll||111601|54,012|60,926|
|Bookshopprofit fortheyear||40|40|(11)|
|Totalfundsbroughtforward|357.308290,396||647,694|586,119|
|Totalfundscarriedforward|||||





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|PROF|IT ANDLOSSACCOUNT-|BOOKSHOP||
|---|---|---|---|
||Fortheyearended 31'tMarch|2022||
||2022||2021|
||Unrestricted|Unrestricted||
||g||f|
|Sales|52||195|
|Purchases|t2|206||
|Less:Stockat31stMarch2022|t2||206|
|Netprofit/(loss)fortheyear|_aa||__JI]|





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|||at31stMa|rch2022|||
|---|---|---|---|---|---|
||Note||2022||202t|
|||f,|f.|f|f|
|Fixedassets||||||
|Tangibleassets|7||644,884||635,543|
|Currentaisets||||||
|Bookshop stock||||||
|Debtorsandprepayments|8|3,042||4,656||
|Cashatbankandin hand||s5.162||27.262||
|||58,204||31,918||
|Current liabilities||||||
|Sundry creditors|9|(r.342\||(19.767\||
|Netcurrentassets|||56.862||12.15I|
|Totalassets lesscurrent liabilities|||701,746||647,694|
|Creditors:amounts payable after more||||||
|thanoneyear||||||
|Funds|||7.01J46||6q-6e4|
|Unrestricted fund||||||
|General purposes|||302,027||290,386|
|Restrictedfund||||||
|Building fund|||399,719||357.308|
||||7!7J46||641.694|






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|||2022|2021|
|---|---|---|---|
|3|Administration|f,|f.|
||Printing,stationery, advertisingand postage|7,837|175|
||Telephones|69s|488|
||Computer softwareandintemetcharges|349|765|
||Other|10.454|8.360|
|||19315|9J88|
|4|Direct Charitable Expenditure|||
||Ministry|30,451|21,491|
||Gifts|l,ggg|7,470|
||Youthandchildren'swork|1,659|274|
||Premises|5,147|8,974|
||Ministryresources|3,947|5.479|
|||43203|_43,688|



|AccountancyandProfessionalServices|679|660|
|---|---|---|
|Depreciation|767|851|
|Mortgage Interest|32|32|
||1.478|l=ta|





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|||tr'reehold|tr'reehold|||
|---|---|---|---|---|---|
|||Landand||||
|||Buildings<br>f||Equipment<br>f|Total<br>f|
|7|Tangible fixedassets|||||
||Cost|||||
||31'tMarch2021|627,879||10,216|638,095|
||Additions||10,108||10,108|
||Disposals|||||
||3l"tMarch2022|637587||10216|648',[6|
||Depreciation|||||
||3l'tMarch2021|||2,552|2,552|
||Chargefortheyear|||767|767|
||EliminatedonDisposal|||||
||31'tMarch2021|||||
||||-|331q|33lq|
||Net bookamount|||||
||31*March2022|637587||6,8q1|644.884|
||31'tMarch2021|621.879||7.664|635.543|
|||||2022<br>f,|2021f|
|8|Debtors|||||
||Amounts fallingduewithinoneyear|||||
||Trade Debtors||||49|
||Prepayments andaccrued income|||3,042|4.607|
|||||3,042|4-655|
|9|Creditors:amountsfallingduewithinoneyear|||||
||Accrued|||685|660|
||Creditorsanddeferred income|||657|19.107|
|||||7,342|19J57|





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||||2022|2021|
|---|---|---|---|---|
|NoteRestrictedUnrestricted|||TotalFunds|TotalFunds|
||*,f,gf.||||
|IncomeandEndowmentsfrom|||||
|Tithes||45,785|45,785|44,378|
|Offerings|36,431|9,288|45,719|32,700|
|GiftAid|5,978|10,292|16,270|I1,681|
|Interest|2||2|2|
|Sundry Income||10.2s2|t0.2s2|27.184|
|Total IncomingResources|42.411|1\-611|I 18-028|1is94s|
|Expenditureon|||||
|Adminishation|3|19,335|19,335|9,788|
|Directcharitableexpenditure<br>Govemancecosts|4<br>6|43,203<br>1,478|43,,203<br>1,478|43,688<br>1.543|
|TotalResourcesExpended||6/-fi16|64-016|ss019|
|Net movementinfundsfortheyear42r4ll||111601|54,012|60,926|
|Bookshopprofit fortheyear||40|40|(11)|
|Totalfundsbroughtforward|357.308290,396||647,694|586,119|
|Totalfundscarriedforward|||||





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|PROF|IT ANDLOSSACCOUNT-|BOOKSHOP||
|---|---|---|---|
||Fortheyearended 31'tMarch|2022||
||2022||2021|
||Unrestricted|Unrestricted||
||g||f|
|Sales|52||195|
|Purchases|t2|206||
|Less:Stockat31stMarch2022|t2||206|
|Netprofit/(loss)fortheyear|_aa||__JI]|





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|||at31stMa|rch2022|||
|---|---|---|---|---|---|
||Note||2022||202t|
|||f,|f.|f|f|
|Fixedassets||||||
|Tangibleassets|7||644,884||635,543|
|Currentaisets||||||
|Bookshop stock||||||
|Debtorsandprepayments|8|3,042||4,656||
|Cashatbankandin hand||s5.162||27.262||
|||58,204||31,918||
|Current liabilities||||||
|Sundry creditors|9|(r.342\||(19.767\||
|Netcurrentassets|||56.862||12.15I|
|Totalassets lesscurrent liabilities|||701,746||647,694|
|Creditors:amounts payable after more||||||
|thanoneyear||||||
|Funds|||7.01J46||6q-6e4|
|Unrestricted fund||||||
|General purposes|||302,027||290,386|
|Restrictedfund||||||
|Building fund|||399,719||357.308|
||||7!7J46||641.694|






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|||2022|2021|
|---|---|---|---|
|3|Administration|f,|f.|
||Printing,stationery, advertisingand postage|7,837|175|
||Telephones|69s|488|
||Computer softwareandintemetcharges|349|765|
||Other|10.454|8.360|
|||19315|9J88|
|4|Direct Charitable Expenditure|||
||Ministry|30,451|21,491|
||Gifts|l,ggg|7,470|
||Youthandchildren'swork|1,659|274|
||Premises|5,147|8,974|
||Ministryresources|3,947|5.479|
|||43203|_43,688|



|AccountancyandProfessionalServices|679|660|
|---|---|---|
|Depreciation|767|851|
|Mortgage Interest|32|32|
||1.478|l=ta|





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|||tr'reehold|tr'reehold|||
|---|---|---|---|---|---|
|||Landand||||
|||Buildings<br>f||Equipment<br>f|Total<br>f|
|7|Tangible fixedassets|||||
||Cost|||||
||31'tMarch2021|627,879||10,216|638,095|
||Additions||10,108||10,108|
||Disposals|||||
||3l"tMarch2022|637587||10216|648',[6|
||Depreciation|||||
||3l'tMarch2021|||2,552|2,552|
||Chargefortheyear|||767|767|
||EliminatedonDisposal|||||
||31'tMarch2021|||||
||||-|331q|33lq|
||Net bookamount|||||
||31*March2022|637587||6,8q1|644.884|
||31'tMarch2021|621.879||7.664|635.543|
|||||2022<br>f,|2021f|
|8|Debtors|||||
||Amounts fallingduewithinoneyear|||||
||Trade Debtors||||49|
||Prepayments andaccrued income|||3,042|4.607|
|||||3,042|4-655|
|9|Creditors:amountsfallingduewithinoneyear|||||
||Accrued|||685|660|
||Creditorsanddeferred income|||657|19.107|
|||||7,342|19J57|





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