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|Trustees|||Mrs PAdams|||||
|---|---|---|---|---|---|---|---|
||||Rev CJ Brockway|||||
||||Mrs LCallan|||||
||||Mr D McLellan|||||
||||MrA Renshaw|||||
||||Mr BShort|||||
||||Mr KThomas|||||
||||Mrs CTremain|||||
||||Rev K Boulton|||||
||||Mr L Bennett|||(Appointed|17July 2021)|
||||Ms L Chirgwin|||(Appointed|17July 2021)|
||||Ms S Kersey|||(Appointed|17July 2021)|
||||Mr A Lawford|||(Appointed|17July 2021)|
|Secretary|||Mrs L Callan|||||
|Charity|number||1186334|||||
|Principal|address||Side Entrance,||51 Bargates|||
||||Beaconsfield|Road||||
||||Chdistchurch|||||
||||Dorset|||||
||||BH23 1QE|||||
|Independent||examiner|John Caladine||FCCA CTA FCIE|||
||||Caladine<br>Limited|||||
||||Chantry<br>House|||||
||||22 Upperton|Road||||
||||Eastbourne|||||
||||East Sussex|||||
||||BN21 1BF|||||





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||||Page|
|---|---|---|---|
|Trustees|report|||
|Statement|ofTrustees|responsibilities||
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities|7-8|
|Statement|offinancial|position||
|Notes to the financial||statements|10-22|





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|||||Unrestricted<br>Unrestricted|Unrestricted<br>Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|||
|||||general|designated||||
||||Notes|2022<br>f|2022<br>6|2022<br>6|2022f|2021<br>f|
|Igggfttttftgm;|||||||||
|Donations<br>and legacies|||3|177,691||50,771|228,462|267,182|
|Charitable<br>activities|||4|4,090|||4,090|544|
|Investments|||5|16,074||1,220|17,294|17,443|
|Other income|||6|1,322|||1,322|6,913|
|Total income<br>Etgtttftt((turner.||||199,177||51,991|251,168|292,082|
|Charitable<br>activities|||7|171,040|3,833|43,101|217,974|195,991|
|Net incoming resources||before transfers||28,137|(3,833)|8,890|33,194|96,091|
|Gross transfers|between|funds|15|(24,671)|13,761|10,910|||
|Net income for|the year/||||||||
|Net movement|in funds|||3,466|9,928|19,800|33,194|96,091|
|Fund balances at 1 April||2021||53,400|1,525.054|287,604|1,866,058|1,769,967|
|Fund balances|at31March 2022|||56,866|1,534.982|307,404|1,899,252|1,866,056|





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|Prior financial|year|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Unrestricted|Restricted|Total|
|||||funds|funds|funds||
|||||general|designated|||
|||||2021|2021|2021|2021|
||||Notes||8|8|6|
|Igggmaffgm;||||||||
|Donations and|legacies|||166,394||100,788|267,182|
|Charitable<br>activities||||544|||544|
|Investments||||17,062||381|17,443|
|Other income||||6,913|||6,913|
|Total income||||190,913||101,169|292,082|
|EtgtttttdIIggtdtn;||||||||
|Charitable<br>activities||||157,728|3,657|34606|195991|
|Net incoming resources||before transfers||33,185|(3,657)|66,563|96,091|
|Gross transfers|between|funds|15|(25,337)|13,001|12,336||
|Net income for the year/||||||||
|Net movement|in funds|||7,848|9,344|78,899|96,091|
|Fund balances|at 1 April 2020|||45,552|1,515,710|208,705|1,769,967|
|Fund balances|at 31 March 2021|||53,400|1,525,054|287,604|1,866,058|





## 

## 

|||2022||2021||
|---|---|---|---|---|---|
||Notes|5||6||
|Fixed assets||||||
|Property,<br>plant and equipment|||1,534,982||1,525,054|
|Current assets||||||
|Trade and other receivables|12|12,071||10,615||
|Cash at bank and in hand||359,680||337,101||
|||371,751||347,716||
|Current<br>liabilities|13|(7,481)||(6,712)||
|Net current assets|||364,270||341,004|
|Total assets less current liabilities|||1,899,252||1,866,058|
|Income funds||||||
|Restricted funds|15||307,404||287,604|
|Unrestricted<br>funds - designated|16||1,534,982||1,525,054|
|Unrestricted<br>funds - general|||56,866||53,400|
||||1,899,252||1,886,058|






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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||general|||general|||
|||2022|2022|2022|2021|2021|2021|
|||6|8|6|6||6|
|Donations|and giRs|170,070|50,771|220,841|164,894|99,788|264,682|
|Legacies|receivable|7,621||7,621|1,500|1,000|2,500|
|||177,691|50,771|228,462|166,394|100,788|267,182|
|Donations|and gifts|||||||
|General Offedngs||32,800|5,234|38,034|31,936|43,170|75,106|
|Covenant|8 Gift Aided|||||||
|Offerings||134,108|41,290|175,398|131,820|54,275|186,095|
|Other||3,162|4,247|7,409|1,138|2,343|3,481|
|||170,070|50,771|220,841|164,894|99,788|264,682|



|2022f|2021<br>f.|
|---|---|
|4,090|544|



|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||general|||general|||
|||2022|2022<br>8|2022<br>8|2021f|2021<br>6|2021<br>6|
|Rental|income|15,960||15,960|16,945||16,945|
|Interest|receivable|114|1,220|1,334|117|381|498|
|||16,074|1,220|17,294|17,062|381|17,443|





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## 

|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||general|general|
|||||2022|2021|
|||||E||
|Job Retention Scheme||||1,322|6,913|
|Charitable|activities|||||
|||||2022|2021|
|||||E||
|Staff costs||||113,308|111,437|
|Depreciation||and impairment||3,833|3,657|
|Ministry||||8,336|17,574|
|Mission||||35,919|21,082|
|Establishment||||32,567|23,086|
|Administration||||12,612|16,655|
|||||206,575|193,491|
|Share ofgovernance|||costs (see note 8)|11,399|2,500|
|||||217,974|195,991|
|Analysis|by|fund||||
|Unrestricted||funds - general||171,040|157,728|
|Unrestricted||funds - designated||3,833|3,657|
|Restdcted|funds|||43,101|34,606|
|||||217,974|195,991|





## 

## 

||||Support|Governance|Total|Support|Governance|Total|
|---|---|---|---|---|---|---|---|---|
||||costs<br>f|costs<br>f|2022<br>f|costs<br>f|costs<br>f|2021<br>f|
|Legal and professional||||8,879|8,879||||
|Independent|||||||||
|Examination||Fee||2,520|2,520||2,500|2,500|
|||||11,399|11,399||2,500|2,500|
|Charitable|activities|||11,399|11,399||2,500|2,500|



## 

|The total for the yea|r is disclosed. Th|e total remuneration|received was as follows:|received was as follows:|
|---|---|---|---|---|
|Name|Year Ended|31 March 2022|Year Ended 31 March 2021||
||Salary|Pension|Salary|Pension|
|||Contributions||Contributions|
|Rev C Brockway|f26,640|f3,076|f25,607|f2,867|
|Rev K Boulton|f19,600|f2,601|f18,567|f600|



## 




## 

## 

|10|Employees|(Continued)|||
|---|---|---|---|---|
||Employment|costs|2022|2021|
||||6|Z|
||Wages and|salaries|101,066|101,282|
||Social security costs||3,850|3,784|
||Other pension costs||8,392|6,371|
||||113,308|111,437|



## 

## 

||||Freehold|Fixtures,|Multi-Media|Total|
|---|---|---|---|---|---|---|
||||land and|fittings and|6Sound||
||||buildings<br>6|furnishings<br>f|Equipment<br>6||
|Cost|||||||
|At 1 April 2021|||1,506,e71|66,920|43,496|1,617,287|
|Additions|||8,533||5,228|13,761|
|At 31 March|2022||1,515,404|66,920|48,724|1,631,048|
|Depreciation|and impairment||||||
|At 1 April 2021||||55,529|36,704|92,233|
|Depreciation|charged|in the year||1,709|2,124|3,833|
|At 31 March|2022|||57,238|38,828|96,066|
|Carrying<br>amount|||||||
|At 31 March|2022||1,515,404|9,682|9,896|1,534,982|
|At 31 March|2021||1,506,872|11,391|6,791|1,525,054|





## 

## 

|12|Trade and other receivables|Trade and other receivables|||
|---|---|---|---|---|
||Amounts<br>falling due|within one year:|2022f|2021f|
||Trade receivables||817|447|
||Other receivables||6,702|6,089|
||Prepayments<br>and accrued income||4,552|4,079|
||||12,071|10,615|
|13|Current liabilities||||
||||2022f|2021|
||Other taxation and social security||2,046|1,747|
||Trade payables|||600|
||Other payables||338|274|
||Accruals and deferred|income|5,097|4,091|
||||7,481|6,712|



## 



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## 

## 

## 

||Balance at|Resources|Transfers|Baience st|Resources|Transfers|Balance at|
|---|---|---|---|---|---|---|---|
||1 Aprit 2020|expended||1 Apra 2021|expended||31 INarch 2022|
||||6|6|6|6||
|General||||||||
|Fund Fixed||||||||
|Assets|1,515,710|(3,657)|13,001|1,525,054|(3,833)|13,761|t,534,982|



## 



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## 

## 

## 

||2022|2021|
|---|---|---|
||6||
|Within one year|792|792|
|Between two and five years|792|1,584|
||1,584|2,376|



##