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|CONTENTS|||
|---|---|---|
|||Page|
|Legal 8 Administrative|Information||
|Report ofthe Trustees||4-5|
|Report ofthe Independent<br>Examiner|||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes forming part of|Financial Statements|9-14|





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|||||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|---|---|
||||Note|Funds|Funds|2022|2021|
|Income:||||f|f|f|f|
|Oonations and legacies||||69,566||69,566|78,632|
|Charitable<br>activities||||9,389|415|9,804|4,150|
|Other income||||3,458||3,458|12,307|
|Investment<br>income||||64||64|60|
|Total Income||||||SZ,S91|95,149|
|Expenditure:||||||||
|Charitable<br>giving||||2,004||2,004|2,004|
|Expenditure<br>on charitable||activities||71,394|1,824|73,218|87,012|
|Management<br>and administration||||10,491||10,491|4,133|
|Total Expenditure||||||S5,713|93,149|
|Net income/(expenditure)|before transfers|||(1,413)|(1,48)|(2,822)|2,000|
|Transfer between funds||||(1,099)|1,099|||
|Net income/(expenditure)||||(2,512)|(310)|(2,822)|2,000|
|Reconciliation offunds:||||||||
|Total funds brought forward|||13|39,974|310|40,284|38,2&4|
|Total funds carried forward|||13|3?,462|(0)|||





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||Balance|Sheet as|at31~Mar|ch 2Q22|||
|---|---|---|---|---|---|---|
|||Note|2022||2021||
|FIXEDASSETS|||||||
|Tangible Fixed Assets||||4,007||6,979|
|CURRENT ASSETS|||||||
|Debtors|||4,441||3,696||
|Cash at bank|||31,381||31,956||
|Cash in hand|||109||333||
|TOTAL CURRENT ASSETS||||||35,985|
|CREDITORS|||||||
|Amounts<br>falling due within one year||12||2,475||2,680|
|NET CURRENT|ASSETS|||33,455||33,305|
|||||37,462|||
|FUNDS|||||||
|Unrestricted|funds|||37,462||39,974|
|Restricted funds||||(0)||310|
|TOTAL FUNDS||||37,462|||





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|2:|Donations|and Legades|Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
||||f||f||
||Voluntary|giving fgeneral fund)|56,05||56,175|55,402|
||Voluntary|giving (BMSfunds)|595||595|1,036|
||Donations<br>Gift Aid recovered||1,231<br>10361|1,203|2,434<br>10361|11,267<br>I927|
||||68363|1203|69566|78632|



||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|
||Funds|Funds|2022|2021|
|Hire ofchurch rooms|||7,387||
|Church Clubs||||233|
|Church Holiday||||15|
|Hope into Action||||415|
|youth and Saul Survivor||||556|
|Fellowship|||1,075||
|Open House||||123|
|||||4 150|



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|6:|Expenditure<br>on Cha&able|Expenditure<br>on Cha&able|Activities|Unrestricted|Restricted|Total Fu|nds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
|||||f||f|f|
||Salaries and expenses|||43,817||43,817|51,107|
||Preaching fees|||100||100||
||Appeals and Offerings|||1,358||1,358|1,935|
||Minister's<br>accommodation||and repairs|3,605||3,605|9,076|
||BMS Fund|||2,813||2,813|3,254|
||HMF|||1,032||1,032|1,032|
||Church utilities and insurance|||5,333||5,333|3,983|
||Church maintenance|costs||2.792||2.792|1,084|
||Major church maintenance||projects|877||877|6,512|
||Cleaning costs|||67||67|808|
||Catering costs|||362||362|78|
||Publicity|||150||150|150|
||Training and conferences|||498||498|42|
||Worship resources||||||134|
||Evangelism|||||762|420|
||Clubs expenditure|||||76||
||Hope into Action||||1,824|1,824||
||Young People|||1.333||1,333||
||Christmas<br>Expenditure|||327||327||
||Telephone<br>and broadband|||606||606|609|
||Foodbank/<br>Fellowship|fund||1,286||1,286|454|
||Depreciation|||4,200||4,200|5,345|
||Other|||||0|84|
|||||71,394|1,824|73,218|87,012|



|||||2022|2021|
|---|---|---|---|---|---|
|||||f|f|
|Church|premises|(insured|value)|1,930,736|1,740,990|
|Manse|(insured|value)||263,433|241,904|





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|||Forthe Ye|ar Ended 31"Ma|rch 2022|rch 2022||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||||
||||Funds||Funds||||
||||E||E||||
||Ucenses and subscriptions||||||||
||AdmlA lstfatof||||||||
||lAdepe AdeAt EX8fnlA8tioA||||||||
||Professional|Fees|||||||
||Stationery,|pfl AtlAg and post8ge|||||||
|9:|Annlysis of|staff costs, staff numbers|end trustee rnrnnnenstlon||end||||
||expenses||||||||
||Expenditure|includes staff costs asfollows:|||||||
||Salaries|||||45,720||47,900|
||SMP Recovered|||||(3,204j|—|3,531|
||Pension|||||7,664||6738|
||Total Staff Costs||||||||



||Fixtures,||
|---|---|---|
||Furniture||
||aAd||
||EqufpfAefit||
||E||
|Cost|||
|As at 1stApril 2021|||
|Additions|||
|Dlsposals|||
|As at 31stMarch 2022|||
|Depfecl8'tlon|||
|Asat 1stApril 2021|46,005|46,005|
|Charge forthe year|4,201|4„201|
|Disposals|||
|Asat 31st March 2022|||
|Net BookValue|||
|As at 1stApril 2021|||
|Asat 31st March 2022|||





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|funds||Balance asat|income|Expenditure|Transfers|Balance as at|
|---|---|---|---|---|---|---|
|||01/04/2021||||31/03/2022|
|Restricted Funds:|||||||
|Hope into Action||310|415|(1,824)|1,099||
||||415|(1,824)|1,099||
|Designated Funds:|||||||
|Spring Chickens|||||(290)||
|Luncheon<br>Club||3,615|||(3,615)||
|Building<br>Fund|||600|(526)|||
|Lounge 8,Manse Projects|||603|(352)|(251)||
|Foodbank and Fellowship|Fund||1,425|(1,286)|||
|Unrestricted<br>Funds:|||79,848|(81,726)|3,057||
|Total Funds|||82,891|(%,713)|||





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