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|||||Page||
|---|---|---|---|---|---|
|Report ofthe Trustees|||I|to|2|
|Independent<br>Examiner's||Report||||
|Statement ofFinancial||Activities||||
|Balance Sheet||||||
|Notes to the Financial|Statements||6|to|9|
|Detailed Statement of|Financial Activities||10|to|11|





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||||||||Period|
|---|---|---|---|---|---|---|---|
||||||||26.6.20|
|||||||Year Ended|to|
|||||||31.3.22|31.3.21|
|||||Unrestricted|Restricted|Total|Total|
|||||fund|funds|funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies||2|71,909|3,538|75,447||
|Charitable|activities|||||||
|Chidren<br>and youth income|||||186|186||
|Investment|income|||630||630||
|Total||||72,539|3,724|76,263||
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|General||||85,499|4,977|90,476||
|NET INCOME/(EXPENDITURE)||||(12,960)|(1,253)|(14,213)||
|RECONCILIATION||OF FUNDS||||||
|Total funds brought forward||||727,003|1,416|728,419||
|TOTAL FUNDS CARRIED FORWARD||||714,043|163|714,206||





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|funds|funds|funds|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||8|519,200||519,200||
|CURRENT ASSETS|||||||
|Debtors||9|3,615||3,615||
|Cash at bank and in hand|||192,788|163|192,951||
||||196,403|163|196,566||
|CREDITORS|||||||
|Amounts<br>falling due within|one year|10|(1,560)||(1,560)||
|NET CURRENT ASSETS|||194,843|163|195,006||
|TOTAL ASSETSLESSCURRENT|||||||
|LIABILITIES|||714,043|163|714,206||
|NET ASSETS|||714,043|163|714,206||
|FUNDS|||||||
|Unrestricted<br>funds|||||714,043||
|Restricted funds|||||163||
|TOTALFUNDS|||||714,206||



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||Grants re|ceived, included<br>in t|he above,|are as follows:|||
|---|---|---|---|---|---|---|
|||||||Period|
|||||||26.6.20|
||||||Year Ended|to|
||||||31.3.22|31.3.21|
||Foodbank||||1,065||
||Caring Hands||||30||
||Ukraine||||2,025||
||Ladies||||220||
||Ashburnham||||200||
||||||3,540||
|3.|INVESTMENT INCOME||||||
|||||||Period|
|||||||26.6.20|
||||||Year Ended|to|
||||||31.3.22|31.3.21|
||||||E||
||Deposit account interest||||630||
|4.|INCOME FROM CHARITABLE ACTIVITIES||||||
|||||||Period|
|||||||26.6.20|
||||||Year Ended|to|
||||||31.3.22|31.3.21|
||||Activity||||
||Children|and youth income|Chidren|and youth income|186||



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|6.|STAFF COSTS|STAFF COSTS|STAFF COSTS||||||
|---|---|---|---|---|---|---|---|---|
||The average monthly<br>number ofemployees|||during the year was as follows:|||||
|||||||||Period|
|||||||||26.6.20|
|||||||Year Ended||to|
|||||||31.3.22||31.3.21|
||Charitable<br>activities||||||4||
||No employees|received emoluments|in excess off60,000.||||||
|7.|COMPARATIVES FORTHE STATEMENT OF FINANCIAL||||ACTIVITIES||||
|||||||||Total|
|||||||||fundsf|
||NET INCOME||||||||
||TOTAL FUNDS CARRIED FORWARD||||||||
|8.|TANGIBLE|FIXEDASSETS|||||||
||||||Freehold|Plant|and||
||||||property|machinery||Totals|
|||||||6|||
||COST||||||||
||At 1 April 2021 and 31 March 2022||||500,000|36,500||536,500|
||DEPRECIATION||||||||
||Charge for year||||10,000|7,300||17,300|
||NET BOOK|VALUE|||||||
||At 31March|2022|||490,000|29,200||519,200|
||At 31 March|2021|||500,000|36,500||536,500|
||DEBTORS:|AMOUNTS FALLING DUE||WITHIN ONE YEAR|||||
|||||||2022||2021|
|||||||||f|
||Other debtors|||||3,615|||





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|10.|CREDI|TOR|S: AMOUNTS FA|LLING DUK WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|---|
|||||||2022|2021|
|||||||6||
||Other creditors|||||1,560||
|11.|MOVEMENT IN FUNDS|||||||
|||||||Net||
|||||||movement|At|
||||||At 1.4.21|in funds|31.3.22|
||Unrestricted||funds|||||
||General|fund|||727,003|(12,960)|714,043|
||Restricted<br>funds|||||||
||General||||1,416|(1,253)|163|
||TOTAL|FUNDS|||728,419|(14,213)|714,206|
||Net movement||in funds, included|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted||funds|||||
||General|fund|||72,539|(85,499)|(12,960)|
||Restricted<br>funds|||||||
||General||||3,724|(4,977)|(1,253)|
||TOTAL|FUNDS|||76,263|(90,476)|(14,213)|



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||FOR THE YEAR ENDE|D 31 MARCH 2022||
|---|---|---|---|
||||Period|
||||26.6.20|
|||Year Ended|to|
|||31.3.22|31.3.21|
|INCOME|AND ENDOWMENTS|||
|Donations|and legacies|||
|Donations||56,024||
|Gift aid||15,883||
|Grants||3,540||
|||75,447||
|Investment|income|||
|Deposit account interest||630||
|Charitable|activities|||
|Children<br>and youth income||186||
|Total incoming resources||76,263||
|EXPENDITURE||||
|Charitable|activities|||
|Wages||49,215||
|Light, heat|and cleaning|1,069||
|Sundries||1,317||
|Ministry<br>and training||558||
|Children<br>and youth work||505||
|Subscriptions||2,379||
|Hall hire||1,674||
|Communion||642||
|Legal fees||2,591||
|Property repairs||1,144||
|Grants to institutions||2,800||
|Grants to individuals||4,821||
|||68,715||
|Support costs||||
|Management<br>Insurance||1,373||
|Telephone<br>Postage and stationery||249<br>19||
|||1,641||
|Other||||
|Freehold <br>Plant and|property<br> machinery|10,000<br>7,300||
|||17,300||





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|Other||
|---|---|
|Governance|costs|
|Accountancy|and legal fees|
|Total resources|expended|
|Net (expenditure)/income||



||Period|
|---|---|
||26.6.20|
|Year Ended|to|
|31.3.22|31.3.21|
|2,820||
|90,476||
|(14,213)||