|Content||Page|
|---|---|---|
|Reference|and administrative<br>Information||
|Trustees Report||3-8|
|Independent|Examiner's<br>Report||
|Statement|of Financial Activities|10|
|Statement|ofAssets and I.iabillties||
|Notes to the financial statements||12-14|





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|Principal|address:|Mission|Hall Church|
|---|---|---|---|
|||Chapel|Street|
|||Bilston||
|||WV14|OPA|
|Bankers||Lloyds|Bank|
|||Bilston||



|Independent|Examiners|Modest &Co|Financial Services Ltd|
|---|---|---|---|
|||189Greenhill|Avenue|
|||She(field||
|||S87TJ||





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||Notes|Unrestricted|Total|Total|
|---|---|---|---|---|
|||Fund|Funds|Funds|
|||2022|2022|2021|
|INCOMING RESOURCES|||||
|Donation and Offerin s||14,954|14,954|10406|
|TOTAL INCOMING||14,954|14,954|10,406|
|RESOURCES|||||
|RESOURCES EXPENDED|||||
|Charitable<br>Ex enditure||7881|7881|9207|
|TOTAL RESOURCES EXPENDED||7881|7881|9207|
|NET INCOMING RESOURCES||7073|7,073|1,199|
|RECONCILLIATION<br>OF FUNDS|||||
|Funds brou<br>ht forward||193092|193,092|191893|
|TOTAL FUNDS CARRIED||200,165|200,165|193,092|
|FORWARD|||||





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|||||2022|2021|
|---|---|---|---|---|---|
|||Notes||||
|Fixed Assets||||||
|Freehold<br>property/||||180,000|180,000|
|Buildin<br>Im rovements||||||
|Fixtures& Fittings/Furniture/||||470|936|
|Office E ui ment||||||
|Printing/Catering/Technical||||3,250|1,918|
|E ui<br>ment/Heatin|E ui ment|||||
|Com<br>uter Hardware||||520|1040|
|Total Fixed|Assets|||184,240|183,894|
|Current Assets||||||
|Cash at Bank and|in hand||16325||9,598|
|Other Assets||||||
|Total Current|Assets|||||
|Liabilities||||||
|Creditors<br>falling due within|||(400)||(400)|
|one<br>ear||||||
|Net Current assets||||15,925|9,198|
|Total Assets less Current||||200,185|193,092|
|Liabilities||||||
|Creditors:<br>falling due after more||||||
|than<br>1 ear||||||
|Total Net assets||||200,165|193,092|
|Funds ofthe charit||||||
|Unrestricted<br>Funds||||200,165|193,092|
|Total Funds||||200,165|193,092|





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|Freehold<br>Pro e||not|rovided||
|---|---|---|---|---|
|Fixtures 8 Fittin s &Office E ui|ment|20%|strai<br>ht|line|
|Printin<br>& Caterin<br>E ui ment||10%|strai<br>ht|line|
|Technical<br>Equipment/Infrastructure/Heating||10%|straight|line|
|S stem|||||
|Com<br>uter & La to s||20%|strai<br>ht|line|
|Motor Vehicles||25% Reducin||balance|





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|||||||31March|2022|31March|2021|
|---|---|---|---|---|---|---|---|---|---|
|Administration|||||||||73|
|Depreciation||on tangible assets: Owned|||by|1,434||1,262||
|the Charit||||||||||
|Governance||Cost||||||1,221||
|Insurance|||||||723||703|
|Utilities||||||2636||1,775||
|Accountanc||fees|||||400||400|
|Consultanc||Fees|||||||754|
|Marketin<br>/|Advertisin|||/Promotion|||||250|
|Ecclesiastical||Su|crt|Cost|||||120|
|Mission 8 Minist|||Cost|||1,166|||90|
|Pro e<br>Ex||enses|||||905|1 730||
|Su<br>lies &|Services||||||617||131|
|Equipment|Purchase/|||Repairs/|||||698|
|Maintenance||||||||||
|Total||||||7881||9207||





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