2022-01-31-accounts

				Page
Trustees'	report
Independent examiner's			report
Statement	of financial	activities
Balance sheet
Notes to	the financial	statements		7-14

Trustees				Stephen Hirst			(Appointed	20 January 2021)
				Edward Otieno			(Appointed	20 January 2021)
				Chukwudi Aniereobi			(Appointed	20 January 2021)
				John Ingle			(Appointed	20 January 2021)
				Maria Burgess			(Appointed	8 January 2022)
Charity	number			1193973
Company		number		13145337
Registered			office	69 Oak Tree Gardens
				Bromley
				BR1 5BE
Independent			examiner	Timothy Sullivan FCA Field Sullivan Limited
				Chartered Accountants
				9Hare and Billet		Road
				Blackheath
				SE3ORB
Bankers				CAF Bank Limited
				25 Kings Hill	Avenue
				Kings Hill
				West Mailing
				Kent
				ME19 4JQ

				Unrestricted	Restricted	Total
				funds	funds
				2022	2022	2022
			Notes	f		E
Income from: Donations and legacies				127,325	32,129	159,454
Investments				1		1
Total income				127,326	32,129	159,455
Charitable activities				78,293	700	78,993
Net income for the period/ Net movement in funds				49,033	31,429	80,462
Fund balances	at 20 January	2021
Fund balances	at 31 January	2022		49,033	31,429	80,462

			2022
		Notes	F
Fixed assets Tangible assets				2,509
Current assets Debtors Cash at bank and in	hand	12	17,703 68,702
			86,405
Creditors: amounts	falling due within one year	13	(8,452)
Net current assets				77,953
Total assets less current liabilities				80,462
Income funds Restricted funds Unrestricted funds		14		31,429 49,033
				80,462

Donations	and legacies
		Unrestricted	Restricted	Total
		funds	funds
		2022	2022	2022
			f
Donations and gifts Tax recoverable		110,099 17,226	31,652 47	141,751 17,703
		127,325	32,129	159,454

		Church
		Activities
		2022
		K
Staff costs		34,084
Depreciation and impairment		1,236
Premises costs		3,500
Expensed equipment		7,279
ITsoftware and consumables		1,301
Communications		166
Other ministry costs		1,386
		48,952
Grant funding of activities (see note 7)		27,812
Share of support costs (see note 8)		729
Share ofgovernance	costs (see note 8)	1,500
		78,993
Analysis by fund Unrestricted funds		78,293
Restricted funds		700
		78,993

			Church
			Activities
			2022
Grants to institutions:
Ready Steady The Shepherd's	Go!Preschool Ministries	(Bromley)	17,489 4,672
Other			1
			22,162
Grants to individuals			5,650
			27,812

8	Support	costs		Support	Governance	2022
				costs	costs
				F	E
	Administrative		expenses	729		729
	Accountancy				1,500	1,500
				729	1,500	2,229
	Analysed	between
	Charitable	activities		729	1,500	2,229

10	Employees	(Continuedj
	Employment costs	2022
	Wages and salaries Other pension costs	33,585 499
		34,084

11	Tangible fixed	Tangible fixed	assets
					Fixtures, fittings	and equipmeni
						f
	Cost
	Additions					3,745
	At 31 January		2022			3,745
	Depreciation Depreciation	and impairment charged in the period				1,236
	At 31 January		2022			1,236
	Carrying amount At 31 January 2022					2,509
12	Debtors
						2022
	Amounts falling due			within one year:
	Other debtors					17,703
13	Creditors: amounts			falling due within one year		2022
						f
	Other creditors					6,952
	Accruals and	deferred		income		1,500
						8,452

donations	and grants held on trust	for specific purposes:
		Movement		Movement	in funds
		in funds
		Incoming resources	Balance at 20 January 2021	Incoming resources	Resources expended	Balance at 31 January 2022
			f			f
Building Welfare	Fund Fund			22,591 2,650	(700)	22,591 1,950
Christian Family Helpers Saturday School Little Gems				5,973 692 223		5,973 692 223
				32,129	(700)	31,429

Analysis	of net assets between funds
			Unrestricted	Restricted	Total
			funds	funds
			2022	2022	2022
			F	f	f
Fund balances at 31 January 2022 are represented Tangible assets Current assets/(liabilities)		by:	2,509 46,524	31,429	2,509 77,953
			49,033	31,429	80,462