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|Content||Pase|
|---|---|---|
|Charity Information|||
|Trustees Report||3-6|
|Independent<br>Examiner's|Report||
|Statement<br>of Financial Activities|||
|Statement ofAssets and Liabilities|||
|Notes to the Accounts||10-12|





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|Pastor|George|Whitter (Chair)|
|---|---|---|
|Marvis|Eutrelda|Brown|
|Simeon|John Whitter||
|David Whitter|||
|Nardea|Mckenzie-Smith||
|Devron|White||



|Charity information|Charity information|||
|---|---|---|---|
|Principal address:||gsa High Street||
|||Gloucester||
|||GL1 4TA||
|Bankers||Lloyds Bank Barry||
|||Eastgate Street||
|||Gloucester||
|||GL1 1NU||
|Independent|Examiners|Modest &Co|Financial Services Ltd|
|||189Greenhill|Avenue|
|||Sheffield||
|||S87TJ||





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|Statement ofFinancial Activities|||||
|---|---|---|---|---|
||Notes|Unrestricted|Total|Total|
|||Fund|||
|||31 March|31March|31 March|
|||2022|2022|2021|
|||6|6||
|IINCOMMING<br>RESOURCES||16,927|16,927|8,535|
|RESOURCES EXPENDED|||||
|Expenditure<br>on charitable activities|s|10,526|10,526|6,776|
|TOTAL RESOURCES EXPENDED||10,526|10,526|8,776|
|NET INCOMMING<br>RESOURCES||6,401|6,401|(241)|
|RECONCILLIATION<br>OF FUNDS|||||
|Total funds<br>brought<br>forward||288,799|288,799|289,040|
|TOTAL FUNDS CARRIED FORWARD||295,200|295,200|288,799|





|Balance Sheet as at 31|Balance Sheet as at 31|March 2022|||||
|---|---|---|---|---|---|---|
||||31March|31March|31March|31March|
||||2022|2022|2021|2021|
|||NOtt303|f||f||
|Fixed Assets|||||||
|Freehold<br>property/||||294,790||294,790|
|Building<br>Improvements|||||||
|Equipment,<br>Furniture|&|||1,110||2,240|
|Fittings|||||||
|Computer<br>Hardware|||||||
|Total Fixed Assets||||295,900||297,270|
|Current Assets|||||||
|Cash at Bank and in hand|||13,720||5,949||
|Total Current|||||||
|Assets|||||||
|Liabilities|||||||
|Creditors<br>falling due within||6|400||400||
|one year|||||||
|Net Current assets||||13,320||5,549|
|Total Assets less||||||302,819|
|Current Liabilities|||||||
|Creditors:<br>falling due|after|||(14,020)||(14020)|
|more than 1year|||||||
|Total Net assets||||295,200||288,799|
|Funds ofthe charity<br>Restricted<br>and||||295,200||288,799|
|Unrestricted|||||||
|Funds|||||||





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|Incoming|Incoming|Resources|||
|---|---|---|---|---|
|||31 March 2022|31 March|31 March|
||||2022|2021|
|||Unrestricted|Total Funds|Total Funds|
|||Funds|||
|||6|E|6|
|Donations|&|16,172|16,172|8,535|
|Offering|||||
|legacy||719|719||
|Other Income||36|36||
|Total||16,927|16,927|8,535|



## 

|Analysis<br>ofexpenditure<br>on charita|ble<br>activi|ties||
|---|---|---|---|
|||31March 2022f|31March 2021f|
|Administration||39||
|Depreciation<br>on tangible assets: Owned|by the|1,370|1,370|
|Charity||||
|Financing<br>Cost||||
|Governance<br>Cost||||
|Insurance||756|1,072|
|Utilities||1,606|4,163|
|Legal Fees<br>Professional<br>Fees||400|400|
|Marketing<br>8 Advertising||144|144|
|Transportation<br>&Travel||433|57|
|Ecclesiastical Support cost<br>Mission<br>& Ministry<br>Cost||4,085<br>310|960<br>280|
|Evangelism<br>8 Outreach<br>Property Expenses||139||
|Stipend& Trustees Expenses||||
|Supplies &Services<br>Equipment<br>Purchase/<br>Repairs &Maintenance|||270|
|Training<br>&Short Courses||||
|Miscellaneous<br>Expenses||1,244|60|
|Total||10,526|8,776|





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|Tangible|F|ixed Assets|ixed Assets|||||||
|---|---|---|---|---|---|---|---|---|---|
|||Freehold||Fixtures,|Audio/||Computer||Total|
|||Property/Building||fittings 8|Heating||Hardware|||
|||Improvements||Equipment|System/|||||
||||||Kitchen|||||
||||||Equipmentf|||||
|Cost||||||||||
|1 April<br>2021|||294,790|6,850|||||301,640|
|Additions||||||||||
|Surplus<br>on||||||||||
|revaluation||||||||||
|Disposal||||||||||
|At 31 March 2022|||294,790|6,850|||||301,640|
|Depreciation||||||||||
|At 1 April 2021||||4,370|||||4,370|
|Charge for the year||||1,370|||||1470|
|On disposals<br>At 31 March 2022||||5,740|||||5,740|
|Net book value||||||||||
|At 31 March 2022|||294,790|1,110|||||295,900|
|5.<br>Creditors||||||||||
|||||31|March 2022||31March|2021||
|Creditors: amounts||falling due|within one|||400||400||
|year(Accountants|Invoice)|||||||||
|Other Creditors||||||||||
|Taxes and social security cost<br>Total||||||400||400||
|7.<br>Creditors:||amounts|falling due|after one year||||||
|||||31|March|2022f|31March|2021f||
|Members<br>Loan|||||14,020||14,020|||
|Total|||||14,020||14,020|||