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||||||||||Stntctncnt ofFtsmctel|Stntctncnt ofFtsmctel|Acnvtttcs||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||6-month pe 'od mdM 31||M<br>ch 2022||||
|||||||||||U -R smmm||a~cad|Tmu|Total|
||||||||||N te|G ««F|d|||2020|
|||||||||||2022 (6Months)||2022 (6Months)|2022(6Mo<br>tl )|2021(18M~)|
|||||||||||||6|||
|I|o||d<br>dow|t|go||||||||||
||||Immdo<br>s||6Lmmi||||||177,094|7,077|184,171|5634(4|
||||Che table|Acb 'nes|||||||6,797||6,797|6,709|
||||Other Tradrng||Acl woes||||||354||354|t,453|
||||I<br>«s etlnom||||||||L221||2/21|245|
||||Od<br>r|||||||||||35|
||||TOTAL||||||||186,467|7,077|193,544|571,656|
|Fpedltr|||o||||||||||||
||||Chmt<br>ble|Acn|||||||204,458|18,577|223,035|557,581|
||||TOTAL||||||||204,458|18,577|223,035|557,581|
|Net||ncom|ng l(o tgomg)||msources||||||||||
||||bmwe umsf||||||||-17.992|11,500|29,492|14,075|
||||T msfers between funds||||||||||||
|Net||n o|g(outgo|8)r w||mfo|th|7|||-17,992|-11,500|-29,492|14,075|
||||F<br>d<br>bro|ghtfo~d at|||I|Octobw 2021|||682,554|I5,000|697,554|683,479|
|Funds, 31|||Ma ch 2022||||||||664,562|3,500|668,062|697,554|





|||Notes||2022||2021|
|---|---|---|---|---|---|---|
|||||f|||
|FIXEDASSETS|||||||
|Tangible fixed assets||H||546,336||558,790|
|CVRRENI'|ASSETS||||||
||Debtors KPrepayments|12|16303||20,301||
||Cash at bank and in hand|13|128,466||135,851||
||||144,669||156,152||
|CURRENT|LIABILITIES||||||
|Amounts|falling due withm one year||||||
||Sundry creditors|14|22,944||17,388||
||||||17,388||
|NET CURRENT ASSETS||||121,726||138,764|
|NET ASSETS||||668,062||697,554|
|UNRESTRICTED FUNDS||15|||||
||Capttal Reserve|||546,336||565,863|
||General Fund|||118,226||116,691|
|||||664,562||682,554|
|RESTRICTED FUNDS||15|||||
||Designated||||||
||3rd party|||3,500||15,000|
|TOTAL FUNDS||||668,062||697,554|



## 



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|||||||||||Uhqtea<br>I t8d|Rea|ted||Un-Restricted|Restncted||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||General<br>Fund|||Total|6 ne alFund||Tot<br>I|
|||||||||||2022|2022||2022|2021|2021|2021|
|5.|Other Trading Activities|||||||||(6Months)<br>f.|(6Months)<br>f||(6Months)<br>E|(18Months)<br>E|(18Months)<br>3|(16Months)<br>E|
|||5 lesofchriai|||8|la||||354|||354|993||993|
|||youth Activities||||||||||||460||460|
|||1<br>kshop Eel|||||||||||||||
|||||||||||354|||354|8453||1,453|
|||||||||||0 -Rcriricted|Restricted|||UCResthcted|Restncted||
|||||||||||General<br>Fund|||Total|Ge eralFund||Tm<br>I|
|||||||||||2022|2D22||2022|2021|2021|2021|
|||||||||||(6Monthsl|(6 Months)||(6 Months)|(18Months)|(18Months)|(18Months)|
|6.|Investments|||||||||F.||E|3|3|6|1|
|||interest income||||||||1|||1|5||5|
|||Church Hire||||||||2,220|||LG20|240||240|
|||||||||||2,221|||2,221|245||245|
|||||||||||UCRestlrctcd|Restricted|||Un-Restricted|Restricted||
|||||||||||General<br>Fund|||Total|General Fund||Total|
|||||||||||2022|2022||2022|2021|2021|2021|
|7.|Other|||||||||(eMonths)<br>E|(6Months)<br>f||(6Months)<br>f|(18Mo thai <br>E|(1sMonths) <br>E|(18Months)<br>f|
|||Rayalties||||||||||||35||35|
|||||||||||||||||35|
|||||||||||un-Restficted|RastriCtad|||Uh-R CthstCd|RCSIFICted||
|||||||||||Gener IF<br>d|||Total|General Fund||Total|
|||||||||||2022|2022||2022|2021|2021|2021|
|8.|Charitablehctivitles|||||||||(6 Month* )<br>E|(6Months)<br>3||(6Months)<br>E|(18Months)<br>f|(18Months)<br>f|(18Months)<br>6|
||a Casts incurred direct||lyon|specific actlvi tres|||||||||||||
|||Other church outreach groups||||||||2,396|||2,396|8,936||8,936|
|||young Church&||youth||||et vitles||6,483|||6,488|3,243||3,243|
|||Tlalhlhg||||||||||||4,919||4,919|
|||CetChhg||||||||4,049|||4,049|2,923||2,923|
|||Closetcrp Costs||||||||1,371|||1,312|1,583||1,583|
|||8 nkchargm||||||||1,317|||1,317|2,069||2,D69|
|||Telephone||||||||16D|||160|1,840||1,840|
|||FIECdonations||IL|fees|||||||||11,266||11,266|
|||Grants Payable|||||||9|19,373||7,017|26,450|61,695|7,160|68,855|
|||Outreach<br>IL|advertls|||ng||||10|||10|1,792||1,792|
|||Mlhistly cmu|||||||10|123,243||11,500|134,743|347,551||347,551|
|||Music license||||||||294|||294|1,894||1,894|
|||Repairs maintenance|||||and mlulpment|||5,809|||5,809|12.,848||12,848|
|||Equipment|not|capitagsed||||||3,552|||3,552|10.600|792|11,392|
|||Gas, electriclty||IL|wst81|||||10,373|||10,373|8,074||8,074|
|||Buudl<br>gRental||||||||2,600|||2,600|200||200|
|||General clmning <br>Printing|||matenals|||||1,880|||1,880|487||481|
|||Computer<br>and|internet|||||Expenses||1,624|||1,624|5,985||5,985|
|||Purchase of|Books|||||||||||886||886|
|||||||||||184,540||18,577|203,117|488,793|7,952|496,745|
|||postageand|||||stationer||||||||||
||b.Costs I|urred on support|||and||administration||||||||||
|||6ov<br>n<br>n efost|||||||17|1,680|||1,680|2,400||2,400|
|||||||||||1,518|||1,518|1,366||1,366|
|||Professional|Fees|||||||3,213|||3,213|9,628||9,628|
|||Dep eciation|||||||11|12,454|||12,454|43,573||43,573|
|||Insurance||||||||1,054|||1,054|3,868||3,868|
|||||||||||19,918|||19,918|60,836||60,836|
||TOTAL|||||||||204,458||18.577|223,035|549,629|7,952|551,581|










|11.|7|gibl<br>Fi|ii|edA sets||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||Fre hold|Nm|r|Total||||||||
||||||||||||||Premises|Flttlrigslt||||||||||
|||||||||||||||ER|pm nt|||||||||
||||||||||||||5||5|5||||||||
|||||Cost, 1October||2021|||||||9D0,309||218,335|1,128,644||||||||
|||||AddMo<br>s(6mo||ths)||||||||||||||||||
|||||at31March 2022|||||||||90D,3D9||218,335|1,118,644||||||||
|||||Dmre<br>iation,|lo tober2021||||||||369,124||190,730|559,854||||||||
|||||Charge forthey||ar(capt||I|Reserve)6|||months|9,003|||9,003||||||||
|||||Charge forthe|ymr (General||||Fund|)6|months||||3,451|3,451||||||||
|||||at31M mh 2022|||||||||378,127||194,181|572,308||||||||
|||||NNSookyal|e|||||||||||||||||||
|||||at 31March 2022|||||||||522,182||24,154|546,336||||||||
|||||at30September||2021|||||||331,185||27,605|558,790||||||||
|12.|Debtom and|||Prepayments||||||||||||||||||||
||||||||||||||2022||2021|||||||||
||||||||||||||(6Months)|l18Months)||||||||||
||||||||||||||E||5|||||||||
|||||mfts due|||||||||||41|||||||||
|||||orna tax recoverable|||||||||14,125||14,643|||||||||
|||||Prepayments|||||||||2,078||5,617|||||||||
||||||||||||||16,203||20,301|||||||||
|13|CashatBankBmHand||||||||||||2022||2D21|||||||||
||||||||||||||(6Months)|l18Months)||||||||||
|||||National Westminster|||Bank||Pic||||70,043||73,604|||||||||
|||||fiantander<br>Pic|||||||||58,424||58,014|||||||||
|||||Paypal|||||||||||3,920|||||||||
|||||Other church|0 rgani sat||i one||||||||313|||||||||
||||||||||||||128,466||135.351|||||||||
|14.|CreditorsandA<br>cru<br>Is||||||||||||2022||2021|||||||||
||||||||||||||l6 Months)|(18Months)||||||||||
|||||Women's Weekend Away|||||||||5,907||96|||||||||
|||||Big Weekend|||||||||1,347|||||||||||
|||||Uk<br>ia<br>Appall|||||||||95|||||||||||
|||||Youth Weekend||Away|||||||350||350|||||||||
|||||Grants forfuture||proiects|||||||3,500||3,500|||||||||
|||||Othercrwlitors|||||||||4,410||4,097|||||||||
|||||Independentexaminer|||||||||1,680||2,400|||||||||
|||||Taxa dPensionpayment||||Due|||||5,655||6,945|||||||||
||||||||||||||22,944||17,388|||||||||
||Grantsforfutureprolectsreferstograntinco|||||||||ethathasbeendeferredtothe2020/21accountingperiodastheehurchwa|||||||||notenttlmito||sethewfund|beforetheyearend.||
|15.|Movement|||in Funds||||||||||||||||||||
||||||||||Bai nce|||||Incomi<br>g||Remii|e|aelance*|Bala cm||Incoming|Resources|Balances|
||||||||||October||12021||Transf<br>r|Recon cas||Bipended||March 31202|April 12020|Transkvs|Resources|Expended|September 302021|
||Unrestricted|||Funds||||||||||||||||||||
||||||||||||6||5|||3||5|E|E||f.|E|
||Cap|Ital Reserve|||||||||558,'790|||||12,454||546,336|583,501||16,862|36,500|558,790|
||General fund||||||||||123,764||||186,467|192,0D4||1\8,226|99,186||530,633|513,129|123,764|
||||||||||||682,554||||186,467|204,458||664,562|682,687||549,495|549,629|682,554|
||Resthcted||Funds|||||||||||||||||||||
||Woi' estemhire<br>County counci(Grant||||||||||||||||||792|||792||
||FIECGra t|||Church Plant||||||||12,500||||20,500||2,000|||12,500||12,500|
||FIECGrant-Ministry<br>Tramm|||||||||||2,500||||1,000||1,500|||2,500||2,500|
||6|nt<br>Payable|||||||||||||7,D77|7,077||||||||
||Other: Gift||to Church Member||||||||||||||||||7,160|7,160||
|||||||||||||15,000|||7,077|18,577||3,500|792||22,160|7,952|15,000|
||Total||||||||||697,554||||193,544|223,035||668,062|683,479||571,655|557,531|697,554|








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