2022-03-31-accounts - Unity School Of Christianity Of Great Britain

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			Unrestricted	Restricted	Total	Total
			funds	funds
			2022	2022	2022	2021
		Notes	E	8		8
n en
Donations and legacies		3	136,310		136,310	85,912
Charitable activities		4	31,309		31,309	30,300
Investments		5	990		990	14,655
Other income		6				190
Total income			168,609		168,609	131,057
~agtl~lr~n: Raising funds		7	21,378		21,378	36,385
Charitable activities		8	108,505		108,505	120,406
Total resources	expended		129,883		129,883	156,791
Net movement	In funds		38,726		38,726	(25,734)
Fund balances at 1 April 2021			974,988	1,431	976,419	1,002, 153
Fund balances	at 31 March 2022		1,013,714	1,431	1,015,145	976,419

Long-life accommodation	- Dreamlodge	No depreciation
Land and buildings		No depreciation
Fixtures, fittings &equipment		25% SL

			Publications	Retreat income	Education and	Total	Total
					ministerial
			2022	2022	2022	2022	2021
			0	0	f	2	2
Primary income	purpose and ancillary	trading	25,767	4,572	970	31,309	30,300
Analysis by fund Unrestricted funds			25,767	4,572	970	31,309	30,300
Restricted funds
			25,767	4,572	970	31,309	30,300
Forthe	year ended 31 March	2021
Unrestriicted funds			29,259	884	157		30,300
Restricted funds
			29,259	884	157		30,300
Investments
			Unrestricted		Restricted	Total	Total
				funds	funds
				2022	2022	2022	2021
				6	2		E
Rental income				91		91	14,606
Interest	receivable			899		899	49
				990		990	14,655
Forthe	year ended 31 March	2021		14,655			14,655

Other i	nco	me
				Unrestricted	Restricted	Total	Total
				funds	funds
				2022	2022	2022	2021
				8	8	8
Net gain	on	disposal oftangible fixed assets					190
Raising	funds
				Unrestricted	Restricted	Total	Total
				funds	funds
				2022	2022	2022	2021
					6	6	E
Fundrai	in	and	ublici
Advertising							527
Publication		costs		13,033		13,033	10,672
Retreat	costs			2,410		2,410	1,280
Property	rental expenses			5,935		5,935	23,906
				21,378		21,378	36,385
For the year ended 31 March 2021 Advertising				527			527
Publication		costs		10,672			10,672
Retreat	costs			1,280			1,280
Property	rentalexpenses			23,906			23,906
				36,385			36,385

8	Charitable activities
				Unrestricted	Restricted		Total	Total
				2022		2022	2022	2021
				6		f	6
	Staff costs (see note	11)		44,112			44,112	49,073
	Depreciation and impairment							(14,000)
	Silent Unity cost			1,194			1,194
	Ministerial and education cost			625			825	894
	Tithes and love offerings			4,144			4,144	18,863
	Other activities costs			2,367			2,367	3,568
				52,442			52,442	58,398
	Share of support costs (see		note 9)	54,863			54,863	60,808
	Share of governance 9)	costs	(see note	1,200			1,200	1,200
				108,505			108,505	120,406
9	Supportcosts
					Support	Governance	2022	2021
					costs 6	costs f
	Staff costs (see note 11)				17,015		17,015	23,807
	Operating lease charges				1,937		1,937	213
	Rates and water charges				3,047		3,047	2,562
	Light, heat and power				1,551		1,551	1,288
	Premises repairs, renewals		and maintenace		292		292	945
	Property insurance				1,810		1,810	1,745
	Telephone, fax and internet				3,238		3,238	389
	Postage				5,982		5,982	5,709
	Stationery and printing				1,042		1,042	1,345
	Equipment expenses				976		976	4,905
	Hire ofequipment				2,280		2,280	3,882
	ITservices support				4,481		4,481	4,364
	Sundry expenses				1,004		1,004	381
	Accounting services				6,840		6,840	6,840
	Office supplies				980		980	180
	Bank charges				2,063		2,063	2,063
	Depreciation &amortisation				325		325	190
	Independent examiner's fee					1,200	1,200	1,200
					54,883	1,200	56,063	62,008

The averag	e monthly num	ber ofemploye	es during the	year was:
					2022	2021
					Number	Number
Employment costs					2022 9	2021 f
Wages and salaries Other pension costs					59,364 1,763	70,830 2,050
					61,127	72,880
There were	no employees	whose annual	remuneration	was 560,000or more.
Staff costs	have been allocated as follows:
					2022	2021
						9
Charitable	activities (note	8)			44,112	49,073
Support costs (note 9)					17,015	23,807
					61,127	72,880

12	Tangible	fixed assets
				Long-life	Land and	Fixtures,	Total
				accommodation	buildings	fittings a
				- Dreamlodge		equipment
				8
	Cost
	At 1 April	2021		316,920	340,000	21,927	678,847
	Disposals			(316,920)			(316,920)
	At 31 March 2022				340,000	21,927	361,927
	Depreciation and impairment
	At 1 April	2021		242,920		20,815	263,735
	Depreciation charged		in the year			325	325
	Eliminated	in respect ofdisposals		(242,920)			(242,920)
	At 31 March 2022					21,140	21,140
	Carrying	amount
	At 31 March 2022				340,000	787	340,787
	At 31 March 2021			74,000	340,000	1,112	415,112
13	Stocks
						2022	2021
							5
	Finished	goods and goods for resale				2,023	1,825
14	Debtors
						2022	2021
	Amounts	falling due	within one year:			E	5
	Trade debtors					111	92
	Prepayments and accrued income					6,881	13,443
						6,992	13,535

Funds movement	summar	y
				Movement	in funds
		Balance at 1April 2021	Incoming resources	Resources expended	Transfers	Revaluations, gains and losses	Balance at 21 March 2022
					6	8	8
Unrestricted funds
Unrestricted revenue
funds		894,923	188,609	(129,883)			933,649
Unrestricted revaluation
reserve		80,065					80,065
Total unrestricted	funds	974,988	168,609	(129,883)			1,013,714
Restricted funds
David Davenport Memorial Fund		1,431					1,431
Total restricted funds		1,431					1,431
Total Charity funds		976,419	168,609	(129,883)			1,015,145