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|---|---|---|---|
|Legal and|administrative|information||
|Trustees'|report||2-5|
|Independent
examiner's||report||
|Statement|offinancial activities|||
|Balance sheet||||
|Notes to|the accounts||9-12|
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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|||Notes|Fundsf|Funds
6|2022
6|2021
F|
|Income from:
Donations
and gifts|||86,922|700|8?,622|68,309|
|Total Income|||86922|700|87822|68309|
|Expenditure
on:
Charitable
Activities|||70,390|650|71,040|32,204|
|Total Expenditure|||70390|650|71040|32 204|
|Net incoming/(outgoing)||resources for the year|16,532|50|16,582|36,105|
|Total Funds brought|forward at 1 April 2021||35,370|735|36,105||
|Total Funds carrisd||forward at 31 8laroh 2022|51902|785|52637|36 105|
|||||f/6/P|
|---|---|---|---|---|
|||Hope Church Aldershot|||
|||Charity Registration|No. 1189502||
|||Balance Sheet as at 31stMarch 2022|||
|||Notes|2022|2021|
|||||p|
|Fixed Assets
Tangible Assets|||2,324|3,226|
|Current Assets:
Debtors and Prepayments
Cash at bank and in hand
Total Current Assets|||1,204
49,473
50677|1,462
32,159
33021|
|Current Liabilities:|||||
|Creditors: amounts
within one year|falling due||{314)|(742)|
|Net Current Assets|||50,363|32,879|
|Total Net Assets|||52687|36 105|
|Income Funds
General
Fund
Restricted Funds|||51,902
785|35„370
735|
|Total Funds|||52687|36 105|
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|5.
Expenditure|Unrestricted
Funds|Restricted
Funds|Total
2022|Total
2021|
|---|---|---|---|---|
|Charitable
Activities:|E|E|||
|Misssion 8 Outreach
Youth and Children|1,546
374||1,546
374|701
310|
|Giving to Other Charities
Gifts 8 Grace Basket
Pastoral Care and Development
Office 8 Administration|7,091
100
479
6,401|650|7,091
750
479
6,401|4,938
550
69
2,508|
|Staffing Costs
Proffesional
Fees|53,799
600||53,799
600|22,528
600|
|Total Expenditure:|70390||71040|32204|
|Ofthe F32,204 total expenditure|for the year to 31 March 2021,631,754was unrestricted||and f450 was restricted.||
|6. Restricted Funds|Balance at
31-Mar-21|Balance at
31-Mar-21|Income|Expenditure|Balance at
3Wllar-22|
|---|---|---|---|---|---|
|||R||f.|I2.|
|||735|700|650|785|
|Total||735|700|650||
|The Restricted
Funds are wholly represented||by the charity's cash reserves.||||
|Restricted Funds are held for the following||purposes:||||
|7. Debtors and Prepayments||||2022|2021|
|Gift Aid Recoverable||||1,204|1,462|
|Total||||1294|1 462|
|8. Creditors and Accruals: amounts|due|within one year||2022f|2021|
|Independent
Examiner's Fees
Pensions
Payable
HMRC Paye and Nl||||50
108
156|600
71
71|
|Total||||314|742|
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|The Charity employe|d
two m|embers
ofstaff (2021:two) during|the year. The costs were:||
|---|---|---|---|---|
||||2022|2021|
|||||K|
|Gross Salaries &Employers
NIC
Manse Expenses
Life Insurance
Employers
Pension
Contributions|||47,031
2,638
367
3,763|19,983
943
25
1,597|
|Total|||63299|22 646|
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|11NetAssetsbetween||Funds|||||
|---|---|---|---|---|---|---|
|.||||Unrestricted|Restricted|Total|
|Fund balances at 31 March||2022 are represented|by:|fundsf|funds|2022|
|Fixed Assets
Current Assets
Current
Liabilities||||2,324
49,892
314|785|2,324
50,67T
314|
|Total||||51002|T&5|52607|
|||||Unrestricted|Restricted|Total|
|Fund balances at 31 March 2021 are represented|||by:|fundsf|funds|2021|
|Fixed Assets
Current Assets
Current
Liabilities||||3,226
32,886
742|735|3,226
33,621
742|
|Total||||35370|735|30 105|
|12. Statement of financial activities, comparative||||funds - year ended 31 March 2021.|||
|||||Unrestricted|Restricted|Total|
|||||Funds|Fundsf|2021
f.|
|Income from:
Donations
and gifts||||67,124|1,185|6&,309|
|Total Income||||67 124|1 165|68300|
|Expenditure
on:
Charitable
Activities||||31,754|450|32,204|
|Total Expenditure||||31 754|450|32204|
|Net incoming/{outgoing)|resources for the year|||35,370|735|36,105|
|Total Funds carried forward at 31 March 2021||||35370|T35|36 105|