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|Contents|||Page|
|---|---|---|---|
|Legal and|administrative|information||
|The trustees'<br>report|||2to4|
|Independent|examiner's|report||
|Unaudited|statement offinancial activities|||
|Unaudited|balance sheet|||
|Notes to the unaudited||financial statements|8to 14|





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
||Note|Funds|Funds|2022|
|Income from:|||||
|Donations<br>and legacies||21,971|2/50|24,221|
|Charitable<br>activities|||||
|Other trading activities||390||390|
|Investments|||||
|Other||1)196||1,196|
|Total||23,561|2450|25,811|
|Expenditure<br>on:|||||
|Raising funds|||||
|Charitable<br>activities||25,258|2,400|27,658|
|Other|10|2,420||2,420|
|Total||27,678|2,400|30,078|
|Net income/(expenditure)||(4,117)|(150)|(4,267)|
|Transfers between Funds||(150)|150||
|Net movement<br>in funds||(4467)||(4,267)|
|Total funds brought<br>forward|||||
|Transfer ofoperations<br>Irom Hope Church||371,104|19,173|390,277|
|(Charity No. 1052181)|||||
|Total funds carried forward||366,837|19,173|386,010|





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||||||2022|
|---|---|---|---|---|---|
||||Note|||
|Fixed Assets|||13|||
|Tangible assets|||||431,237|
|Current Assets||||||
|Stock||||||
|Debtors<br>Cash at bank and in|hand||14|4,127<br>57367||
|Creditors: amounts|falling due within|one year|15|61,494<br>(15,540)||
|Net current assets/(liabilities)|||||45,954|
|Total assets less current liabilities|||||477,191|
|Creditors: amounts|falling due after more than one|||||
|year|||16||(91,181)|
|Net assets|||||386,010|
|Funds||||||
|Restricted<br>Unrestricted|||18<br>19||19,173<br>366,837|
|Total Funds|||||386,010|





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|Charitable<br>activities|Charitable<br>activities|
|---|---|
|Event income||
|-Miscellaneous|events|



|Unrestricted|Restricted|Total|Funds|
|---|---|---|---|
|Funds|Funds||2022|



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|Other|trading<br>activities|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Funds|
|||Funds|Funds||2022|
|Room|hire|390|||390|
|||390|||390|



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|Unrestricted|Restricted|Total|Funds|
|---|---|---|---|
|Funds|Funds||2022|
|4|||4|



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|Unrestricted|Restricted|Total|Funds|
|---|---|---|---|
|Funds|Funds||2022|





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||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|
||||Funds|Funds|2022|
|Staffcosts|||8,575||8,575|
|Ministry expenses|||807||807|
|Donations<br>and gifts|||1/90|2,400|3,690|
|Event expenses|||223||223|
|Subscriptions|||580||580|
|Church running|and administration|costs||||
|Rates and water|||65||65|
|Light and heat|||2,839||2,839|
|Insurance|||977||977|
|Cleaning|||1,615||1,615|
|Repairs and maintenance|||29349||2,349|
|Telephone|||286||286|
|Tranung|||101||101|
|Printing,<br>postage and stationery|||107||107|
|Sundries|||717||717|
|Legal and professional|||394||394|
|Depreciation|||4,333||4,333|
||||25,258|2,400|27,658|



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|Other costs||||
|---|---|---|---|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2022|
|Bank charges|89||89|
|Accountancy|1,440||1,440|
|Bank loan interest|891||891|
||2,420||2,420|



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|Staff|costs and Numbers||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
|Wages|and salaries|8/55||8,355|
|Social|security costs||||
|Other|pension costs|220||220|
|||8,575||8,575|





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|13.|Tangible Fixed As|sets||||
|---|---|---|---|---|---|
|||||Fixtures,||
||||Leasehold|fittings and||
||||property|equipment|Total|
|||||8|8|
||Cost|||||
||At 1 April 2021|||||
||Additions||421,898|13,672|435,570|
||Disposals|||(139)|(139)|
||At31March 2022||421,898|13,533|435&431|
||Depreciation|||||
||At 1 April 2021|||||
||Charge for the year||3,315|1,018|4,333|
||Disposals|||(139)|(139)|
||At 31March 2022||3@15|879|4,194|
||Net BookValue|||||
||At 31March 2022||418,583|12,654|431,237|
||At 31March 2021|||||
|14.|Debtors|||||
||||||2022|
||Other debtors||||2,299|
||Prepayments||||1,828|
||||||4,127|
|15,|Creditors: Amounts|falling due within one year||||
||||||2022|
||Bank loan||||8,691|
||Taxation and social|security||||
||Other creditors and accruals||||6,849|
||||||15,540|





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|17.|Analysis of|Net A|ssets by F|unds||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Unrestricted||Restricted|Total Funds|
||||||||||Funds|Funds|2022|
|||||||||||f|f|
||Fixed assets||||||||431,237||431,237|
||Current assets||||||||42,321|19,173|61,494|
||Current liabilities||||||||(15,540)||(15,540)|
||Long term liabilities||||||||(91,181)||(91,181)|
||||||||||366,837|19,173|386,010|
|18.|Fund Details|||||||||||
||Restricted|||||||||||
|||||Balance|||||||Balance|
|||||01/04/21<br>f||Income||Expenditure||Transfers|8 31/03/22|
||The Building|Fund||||||||19,172|19,172|
||Donations<br>and gills|||||2,250|||(29400)|151||
|||||||2,250|||(2,400)|19323|19,173|
||The Building|Fund|represented|amounts|raised|through|donations||and interest on|funds held; specifically to||
||repay the mortgage||on the church buildings.|||||||||
||Donations<br>and|giits|represent|funds received specifically|||to be used towards the costs associated with the|||||
||foodbank<br>and|for specific parishioners/memorials.||||In the|current||year it represents|funds received in a||
||collection for|Ukraine.||||||||||
|19.|Fund Details|||||||||||
||Unrestricted|||||||||||
|||||Balance|||||||Balance|
|||||01/04/21<br>f||Income<br>f||Expenditure<br>f||Transfers<br>f|@31/03/22<br>f|
||Designated<br>capital reserve||||||||(4407)|322,917|318,710|
||General reserve|||||23,561|||(23,471)|48,037|48,127|
|||||||23,561|||(27,678)|370,954|366,837|