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|Statement of Financial A|ctivitie|s|||||
|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|Total|Total|
||||Funds|Funds|Funds|Funds|
||||||2022|2021|
|INCOMMING<br>RESOURCES|||||||
|Volunta<br>Income|||||||
|Donations 8 Offerin s|||31250||31250|48803|
|Gift Aid Reclaim||||||13,265|
|Other Income|||480|2000|2480|8002|
|TOTAL INCOMING RESOURCES|||31730|2000|33730|70070|
|RESOURCES EXPENDED|||||||
|Expenditure<br>on charitable|||25,764|4,380|30,144|44,321|
|activities|||||||
|TOTAL RESOURCES EXPENDED|||25764|4380|30 144|44 321|
|NET INCOMMING<br>RESOURCES|||5,966|(2,380)|3,586|25,749|
|FOR THE YEAR before transfers|||||||
|Transfer between funds|||500|500|||
|RECONCILLIATION<br>OF FUNDS|||||||
|NET INCOME/EXPENDITURE|FOR||5,466|(1,880)|3,586||
|THE YEAR|||||||
|RECONCILLIATION<br>OF FUNDS|||||||
|Total funds brou<br>ht forward|||294603|1,880|296,483|270,734|
|TOTAL FUNDS CARRIED|||300,069||300,069|296,483|
|FORWARD|||||||





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|Balance Sheet as at 3|1March 20|22||||
|---|---|---|---|---|---|
||||2022||2021|
||Notes|||||
|Fixed Assets||||||
|Freehold<br>property/||||223,500|223,500|
|Buildin<br>Im rovements||||||
|Fixtures/Fittings/Office||||882|1,763|
|E ui ment||||||
|||||27,250|24,774|
|Printing/catering/Technical||||||
|Equipment/Heating||||||
|E<br>ui ment||||||
|Com<br>uter Hardware||||836|837|
|Total Fixed Assets||||252.468|250,874|
|Current Assets||||||
|Cash at Bank and in||48,001|||46,009|
|hand||||||
|Total Current Assets||48,001|||46,009|
|Liabilities||||||
|Creditors falling due within||400|||400|
|one year||||||
|Net Current assets||||47,601|45,609|
|Total Assets less||||300,069|296,483|
|Current Liabilities||||||
|Creditors:<br>falling due||||||
|after more than<br>1 ear||||||
|Net assets||||300,069|296,483|
|Funds ofthe charit||||||
|Unrestricted<br>Funds||||300 069|294603|
|Restricted<br>Funds|||||1880|
|Total Funds||||300,069|296,483|



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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds|Funds|Funds|Funds|
|Donations|&|31,250||31,250|48,803|
|Offedn||||||
|Gift Aid|||||13265|
|Other Income||480|2000|2480|8002|
|Total||31730|2000|33,730|70070|



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|Analysis|ofexpe|ndi|ture<br>on c|haritable<br>activit|ies|||
|---|---|---|---|---|---|---|---|
||||||2022||2021|
|||||Unrestricted|Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|Administration||||494||494||
|Depreciation|on tangible||assets:|5,380||5.380|4,647|
|Owned<br>b<br>the Charit||||||||
|Financin<br>Cost||||||||
|Governance|Cost|||129||129|337|
|Insurance||||1,464||1,464|1,423|
|Utilities||||3,246||3,155|16,988|
|Professional|Fees|||400||400|400|
|Marketin<br>&Advertisin|||||||184|
|Trans<br>rtation<br>&Travel||||30||30||
|Ecclesiastical|Support|cost||3,783||3,783|3,116|
|[Contribution|to the National|||||||
|Church||||||||
|Mission & Minist<br>Cost||||2,296||2,296|465|
|Pro e<br>Ex|enses|||65|4360|4 380|474|
|Pro e<br>Ex|enses-Hall||reen||||6 120|
|Securit<br>/Health<br>&Safet|||Cost|1,233||1,233|1,192|
|Sti end||||6000||6000|6,000|
|Hire of Hall||||300||300||
|Su<br>lies 8 Services||||141||141|1 614|
|Equipment<br>Purchase/||Repairs &||86||662|905|
|Maintenance||||||||
|Trainin<br>&Short Courses||||260||260||
|Miscellaneous|Ex enses|||457||457||
|Total||||25,764|4380|30144|44,321|





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||Incoming|Resources|Movement|
|---|---|---|---|
||Resources|Ex ended|In Funds|
|Unrestricted|31730|25764|5966|
|Restricted|2000|4 380|2380|
|Total|33,730|30,144|3586|



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||||B/fwd|Received|Received|Income|
|---|---|---|---|---|---|---|
||||01/04/2021|during||for 2022|
|||||the|ear||
|Andrew|Landell||1880|||1880|
|Bethel|Pneuma|Tabenarcle|||400|400|
|Bethel|New Life||||250|250|
|Bethel|I swich||||150|150|
|Mount|Horeb|||1,000||1,000|
|David Miller|||||200|200|
|Total|||1,080|2|000|3880|



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|9.Res|tricted<br>Funds||||||
|---|---|---|---|---|---|---|
|||At 31|Incoming|Outgoing|Transfers|At 31|
|||March||||March|
|||2021||||2022|
|Andrew|Landell|1880||1880|||
|Bethel|Pneuma Tabernacle||400||||
|Bethel|New Life||250|250|||
|Bethel|l swich||150|150|||
|Mount|Horeb||1,000|1 000|||
|David|Miller||200|200|||
|Total||1,000|2000|3,080|||