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|Independent|Examiners|Modest &Co|Financial Services Ltd|
|---|---|---|---|
|||189Greenhill|Avenue|
|||Sheffield||
|||S87TJ||
|Bankers||Lloyds Bank||
|||Swindon||
|||Old Town||
|||PO Box1000||
|||BX1 1LT||





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||Notes|2022|2022|2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Fund|Fund|Funds|Funds|
|INCOMING RESOURCES||||||
|Incoming resources<br>from||||||
|generated<br>funds:||||||
|Donations<br>&Offerings||22408||22408|19,454|
|TOTAL INCOMING||22,408||22,208|19,454|
|RESOURCES||||||
|RESOURCES EXPENDED||||||
|Management<br>&Administration|3|19,868||19,868|10,701|
|TOTAL RESOURCES||19,868||19,868|10,701|
|EXPENDED||||||
|NET INCOMING<br>RESOURCES||2,540||2,540|8,753|
|RECONCILLIATION<br>OF FUNDS||||||
|Total funds brought<br>forward||110,814||110,814|102,061|
|TOTAL FUNDS CARRIED||113,354||113,354|110,814|
|FORWARD||||||





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|Balance Sheet as at 31 INarch|Balance Sheet as at 31 INarch|Balance Sheet as at 31 INarch|2022|||||
|---|---|---|---|---|---|---|---|
|||||2022|2022|2021|2021|
||||Notes|||||
|Fixed Assets:||||||||
|Freehold<br>property|||||67,551||67,551|
|Laptops<br>&Computer|||||735||1,058|
|Fixtures, Fittings & Equipment|||||3,530||4,047|
|Motor Vehicle|||||316||421|
||||||721132||73,077|
|Current Assets:||||||||
|Cash at bank and in hand||||41,622||38,137||
|Current Liabilities:||||||||
|Amount<br>falling due within||one year||400||400||
|Current Assets Less Current||Liabilities:|||419222||37,737|
|Total Assets less Current|Liabilities||||113,354||110,814|
|Long Term Liabilities||||||||
|Total Assets less Total Liabilities|||||113,354||110,814|
|Total charity funds||||||||
|Restricted and Unrestricted|||||113&354||110,814|
|Funds||||||||





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|2.|Incomini|Resources|Resources|Resources|Resources|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||2022|||2022|2022|2021|
||||||Unrestricted|||||Restricted|Funds|Total|Total|
||||||||Funds|||||Funds|Funds|
|Donations<br>&|||||||22,408|||||22,408|19,454|
|Offerings||||||||||||||
|Total||||||22,408||||||22,408|19,454|
|3.|Management|||&Administration||||||||||
||||||||||||2022||2021|
||||||||||||||6|
||Administration||||||||||506||603|
||Accountancy||||||||||400||400|
||Depreciation<br>on tangible assets:||||||Owned||by|the|3,799||3,101|
||Charity|||||||||||||
||Governance<br>Cost|||||||||||||
||Insurance||||||||||569||573|
||Ecclesiastical|Support Cost||||[Contribution|||||7,424||1,377|
||towards the responsibilities||||of|the||National||||||
||Church]|||||||||||||
||Mission<br>& Ministry||Cost||||||||1,105||1,060|
||Stipends||||||||||2,400|||
||Marketing<br>&Advertising||||||||||129||114|
||Motor &Travel|||||||||||||
||Training<br>8 Short Courses|||||||||||||
||Property Cost|||||||||||||
||Small Equipment||Purchase/Rental||||||||48|||
||Equipment<br>Repairs|||& Maintenance|||||||166||155|
||Utilities||||||||||2,243||2,367|
||Supplies &Services||||||||||332||177|
||Miscellaneous|Expenses|||||||||707|||
||Total||||||||||19,868||10,701|





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|Tangible Fixed|Assets||||||
|---|---|---|---|---|---|---|
||Freehold|Fixtures, fittings &||Laptops&|Motor|Total|
||Property f|Equipment|f|Computer<br>6|Vehicles||
|Cost|||||||
|At 31 April 2021|67,551||10869|1,566|1,000|80,986|
|Additions|||3665|||3665|
|Surplus<br>on revaluation|||||||
|Disposal|||||||
|At 31 March 2022|67,551||14,534|1,566|1,000|84,651|
|Depreciation|||||||
|At1 April 2021|||7623|518|579|8720|
|Charge for the year|||3/81|313|105|3,799|
|On disposals|||||||
|At 31 March 2022|||11,004|831|684|12,519|
|Net book value|||||||
|At 31 March 2022|67,551||3,530|735|316|72,132|



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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|Creditors:|amounts|falling|due|within|one|year|400|400|
|(Accountant|s Invoice)||||||||
|Total|||||||400|400|