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





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|Trustees||||Stephen<br>Hirst|||(Appointed|20 January 2021)|
|---|---|---|---|---|---|---|---|---|
|||||Edward Otieno|||(Appointed|20 January 2021)|
|||||Chukwudi<br>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<br>Sullivan<br>FCA<br>Field Sullivan<br>Limited|||||
|||||Chartered<br>Accountants|||||
|||||9Hare and Billet||Road|||
|||||Blackheath|||||
|||||SE3ORB|||||
|Bankers||||CAF Bank Limited|||||
|||||25 Kings<br>Hill|Avenue||||
|||||Kings<br>Hill|||||
|||||West Mailing|||||
|||||Kent|||||
|||||ME19 4JQ|||||





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds||
|||||2022|2022|2022|
||||Notes|f||E|
|Income from:<br>Donations<br>and legacies||||127,325|32,129|159,454|
|Investments||||1||1|
|Total income||||127,326|32,129|159,455|
|Charitable<br>activities||||78,293|700|78,993|
|Net income for the period/<br>Net movement<br>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|





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||||2022||
|---|---|---|---|---|
|||Notes|F||
|Fixed assets<br>Tangible assets||||2,509|
|Current assets<br>Debtors<br>Cash at bank and in|hand|12|17,703<br>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<br>Restricted funds<br>Unrestricted<br>funds||14||31,429<br>49,033|
|||||80,462|





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



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|||Church|
|---|---|---|
|||Activities|
|||2022|
|||K|
|Staff costs||34,084|
|Depreciation<br>and impairment||1,236|
|Premises costs||3,500|
|Expensed<br>equipment||7,279|
|ITsoftware and consumables||1,301|
|Communications||166|
|Other ministry costs||1,386|
|||48,952|
|Grant funding<br>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<br>by fund<br>Unrestricted<br>funds||78,293|
|Restricted funds||700|
|||78,993|



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





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|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|



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|10|Employees|(Continuedj|
|---|---|---|
||Employment<br>costs|2022|
||Wages and salaries<br>Other pension costs|33,585<br>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<br>Depreciation|and impairment<br>charged<br>in the period||||1,236|
||At 31 January||2022|||1,236|
||Carrying<br>amount<br>At 31 January<br>2022|||||2,509|
|12|Debtors||||||
|||||||2022|
||Amounts<br>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|





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



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



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