|Content||||Page|
|---|---|---|---|---|
|Reference and Administrative|||Details||
|Trustees Report||||3-8|
|Independent<br>Examiner's||Report|||
|Statement of Financial|Activities|||10|
|Balance Sheet|||||
|Notes to the Accounts||||12-14|





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|Principal|address:|Mount Shiloh House|
|---|---|---|
|||Hickman<br>Avenue|
|||Wolverhampton|
|||WV12BS|



|Bankers||Barclays Bank||
|---|---|---|---|
|||Queens Square||
|||Wolverhampton||
|||WV1 1DS||
|Independent|Examiners|Modest &Co Financial Services Ltd||
|||189Greenhill|Avenue|
|||Sheffield||
|||S87TJ||





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|Statement ofFinancial Activitie|s||||
|---|---|---|---|---|
||Notes|Unrestricted|Total|Total|
|||Fund|Fund|Fund|
|||31 March|31 March|31 March|
|||2022|2022|2021|
|IINCOMMING<br>RESOURCES|||||
|Donation and Le acies||21,142|21,142|19,910|
|Other Income||6,474|6474||
|||27,616|27,616|16,616|
|TOTAL INCOMMINQ|||||
|RESOURCES|||||
|RESOURCES EXPENDED|||||
|Expenditure<br>on charitable||23,477|23,477|23,072|
|activities|||||
|TOTAL RESOURCES EXPENDED||23,477|23,477|23,072|
|NET INCOMMING<br>RESOURCES||4,139|4,139|3162|
|RECONCILLIATION<br>OF FUNDS|||||
|Total funds<br>brou<br>ht forward||613,066|613066|613,066|
|TOTAL FUNDS CARRIED||617,205|617,205|613,066|
|FORWARD|||||





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|||31March|2022|31March|2021|
|---|---|---|---|---|---|
||Notes|||||
|Fixed Assets||||||
|Freehold<br>property/|||600,000||600,000|
|Buildin<br>Im rovements||||||
|Fixtures/Fittings/Furniture/|||1,922||1,604|
|Office Equipment||||||
|Printing/Audio/Catering/Technical|||8,458||6,267|
|E ui<br>ment/Heatin<br>E ui ment||||||
|Com<br>uter &la to s|||720|||
|Total Fixed Assets|||611,100||607,871|
|Current Assets||||||
|Cash at Bank and in hand||6505||2433||
|Other Assets||||||
|Total Current Assets||6,505||2,433||
|Llabllltles||||||
|Creditors<br>falling due within||(400)||(400)||
|one<br>ear||||||
|Net Current assets|||6,105||2,033|
|Total Assets less Current|||617,205||soa,ao4|
|Liabilities||||||
|Creditors:<br>falling due after||||||
|morethan1<br>ear||||||
|Total Net assets|||617,205||609,904|
|Funds ofthe chari||||||
|Restricted and<br>Unrestricted|||617,205||soa,ao4|
|Funds||||||





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|2|Donati|on and Legacies|||
|---|---|---|---|---|
|||31March|31March|31March|
|||2022|2022|2021|
|||Unrestricted|Total|Total|
|||Funds|Funds|Funds|
|Tithes|&|21,142|21,142|19,910|
|Offerin|||||



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|3<br>Other|Income|||
|---|---|---|---|
||31March|31March|31March|
||2022|2022|2021|
||Unrestricted|Total|Total|
||Funds|Funds|Funds|
|Donation|6474|6474|1235|



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|||||||31March 2022|31March 2021|
|---|---|---|---|---|---|---|---|
|Administration||||||723|1,743|
|Financin<br>Cost|||||||69|
|Depreciation||on tangible assets: Owned|||by|2,421|1,856|
|the Charit||||||||
|Loss on Dis||osal ofAsset|||||1,610|
|Governance||Cost||||36|81|
|Insurance||||||2,768|2,325|
|Utilities||||||5,461|4,632|
|Accountanc||fees||||400|400|
|Marketin<br>/|Advertisin|||/Promotion|||315|
|Trans<br>orlation<br>&Travel||||||||
|Ecclesiastical||Su|ort|Cost||1,540||
|Mission &Minist|||Cost|||2,595|659|
|Sti end||||||1 400||
|Pro e<br>Ex||enses||||4,291|6,245|
|Su<br>lies &|Services|||||450|865|
|Equipment|Purchase/|||Repairs/||105||
|Maintenance||||||||
|Miscellaneous||Ex|enses|||1 287|2,272|
|Total||||||23477|23072|





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