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|Statement ofFinancial Activities||||||
|---|---|---|---|---|---|
|||Period from 27January|||2021|
|||to|31 March|2022||
||Notes|Unrestricted||Total|Funds|
||||Fund|||
||||2022||2021|
|INCOMING RESOURCES||||||
|Donation and Offertn s|||18,286||18,286|
|Other Income|||3,040||3,040|
|TOTAL INCOMING RESOURCES|||21,326||21,326|
|RESOURCES EXPENDED||||||
|Charitable<br>Ex enditure|||6,237||8237|
|TOTAL RESOURCES EXPENDED||||||
|NET INCOMING RESOURCES|||15089||15089|
|RECONCILLIATION<br>OF FUNDS||||||
|Assets retained<br>the Charity for its||129,533||129,533||
|own use||||||
|TOTAL FUNDS CARRIED||144,622||144,622||
|FORWARD||||||





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|Balance Sheet|as at 31 March 2022||||
|---|---|---|---|---|
|||||2022|
|||Notes|||
|Fixed Assets|||||
|Freehold<br>property/||||120,000|
|Buiidin<br>Im rovements|||||
|Fixtures& Fittings/Furniture/||||13924|
|Office E ui<br>ment|||||
|Printing/Catering/Technical||||6,321|
|E ui ment/Heatin|E ui ment||||
|Com<br>uter Hardware|||||
|Total Fixed Assets||||128,245|
|Current Assets|||||
|Cash at Bank and|in hand||16777||
|Other Assets|||||
|Total Current|Assets||||
|Liabilities|||||
|Creditors falling due within|||(400)||
|one<br>ear|||||
|Net Current assets||||16,377|
|Total Assets less Current||||144,622|
|Liabilities|||||
|Creditors:<br>falling due after more than|||||
|1 ear|||||
|Total Net assets||||144,622|
|Funds ofthe charii|||||
|Unrestricted<br>Funds||||144622|
|Total Funds||||144,622|





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|Freehold<br>Pro e||not|rovided||
|---|---|---|---|---|
|Fixtures<br>& 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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|2<br>D|onatio|n<br>and Legacies||
|---|---|---|---|
|||31March 2022|31March 2022|
|||Uarestricted|Total Fund|
|||Funds||
|Donations|&|18,286|18,286|
|Offerin||||
|Other Income||3040|3040|
|Total||21 26|21326|



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||||||31March|2022|
|---|---|---|---|---|---|---|
|Administration|||||||
|Depreciation|on tangible||assets: Owned|by the||985|
|Chari|||||||
|Governance|Cost|||||515|
|Insurance||||||464|
|Utilities||||||639|
|Accountanc|fees|||||400|
|Ecclesiastical|Su|ort Cost||||800|
|Pro e<br>Ex|enses||||2,200||
|E ui mentPurchase/Re|||airs/Maintenance||||
|Total|||||6237||





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