2022-03-31-accounts

				Page
Report ofthe	Trustees		1	to	3
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		7	lo	11

					2022	2021
			Unrestricted	Restricted	Total	Total
		Notes	funds 6	f(rods f	funds 6	funds 6
INCONIE AND ENDOWMENTS	FROM
Donations and legacies		3	41,268	22,910	64,178	35,666
Investment income		4	-	4	4
Total			41,268	~22914	~64 182	~35669
EXPENDITURE ON
Charitable acdvities
Conference			10,371		10,371	12,200
EQUIP Growing churches			1,000	30,133	1,000 30,133	5,250 ~1767
Total			~tt 371	30,133	41,504	19,217
NET INCOMEI(EXPENDITURE)			29,897	(7,219)	22,678	16,452
RECONCILIATION OF FUNDS
Total funda brought fonuard			30,552	9,981	40,533	24,081
TOTAL FUNDS CARRIED FORWARD				~2782	63,211	40,533

				2022	2021
		Unmstricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes	2	2		2
CURRENT ASSETS Cash at bank			3,645		40,773
CREDITORS
Amounts falling due within one year	9	(350)	(663)	(1,233)	{240)
NET CURRENT ASSETS		60,449	~2762	63,211	40,533
TOTAL ASSETSLESSCURRENT	LIABIUTIES		2,762	63,211	40,533
NETASSETS			2,762	63,211
FUNDS	10
Unrestrtcted funds				60,449	30,552
Restricted funds				2,762	~9981
TOTAL FUNDS				63,211

				Unrestricted	Restricted	Total
				funds f	funds F	funds
	INCOINE AND ENDOWINENTS		FROM
	Donations and legacies			26,421	9,245	35,666
	Investment income			1	2	3
	Total			26,422	9,247	35,669
	EXPENDITURE ON
	Charitable activities
	Conference			12,200		12,200
	EQUIP			5,250		5,250
	Growing churches				1,767	1,767
	Total			17,450	1,767	19,217
	NET INCOME			8,972	7,480	16,452
	RECONCILIATION	OF FUNDS
	Total funds brought forward			21,580	2,501	24,081
	TOTAL FUNDS CARRIED FORWARD			~30 552	9,981	40,533
9.	CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
					2022 f	2021 F
	Other creditors				1,233	240
10.	MOVEMENT IN FUNDS
				Net	Transfers
				movement	between	At
			At 1/4/21 f	in funds	fundsf	31/3/22
	Unrestricted funds
	General Fund		17,004	30,897	(22,924)	24,977
	EQUIP Fund		3,548	(1,000)		2,548
	Growing Churches	Fund	~10000		~22924	~32924
			30,552	29,897
	Restricted funds
	30s Fund Growing Churches	Fund	2,502 7'479	~219)		2,502 260
			9,981	~7219		2,762
	TOTAL FUNDS		40,533	22,678		63,211

Net movement in fu	nds, induded in the above	are as follows:
		Incoming	Resources	Movement
		fesoufces 5	expended f	in funds K
Unrestricted funds
General Fund EQUIP Fund		41,268	(10,371) ~1,000	30,897 ~1,000)
		41,268	(11,371)	29,897
Restricted funds
Growing Churches	Fund	22,914	(30,133)	(7,219)
TOTALFUNDS		64,182	~41,504)	22,678

Compara	tlves	for	movement in fund	s
					Net	Transfers
					movement	between	At
				At 1/4/20 6	in funds f	funds 6	31/3/21
Unrestricted		funds
General	Fund			14,063	12,941	(10,000)	17.004
EQUIP Fund				7,517	(3,969)		3,548
Growing	Chumhes		Fund			10,000	10,000
				21,580	8,972		30,552
Restricted funds
30s Fund				2,501	1		2,502
Growing	Churches		Fund		7,479		7,479
				2,501	7,480		9,981
TOTALFUNDS				24,081	16,452		40,533

		Incoming	Resources	Movement
		fesoufces	expended	in funds
		F	5
Unresb icted funds
General Fund EQUIP Fund		25,141 1,281	(12,200) ~5,250)	12,941 J3,969)
		26,422	(17,450)	8,972
Restricted funds
30s Fund		1		1
Growing Churches	Fund	9,246	~1,767)	7,479
		9,247	~1,767)	7,480
TOTAL FUNDS		35,669	(19,217)	16,452