**REGISTERED CHARITY NUMBER: 268857** 

## **Re���� �f �he T����ee� a�d** 

**U�a�d��ed F��a�c�a� S�a�e�e��� f�� �he Yea� E�ded 31 Ma�ch 2022** 

## **f��** 

**The Ch��ch �f �he F���� B���** 

Redhouse & Associates Business Services Ltd 164a Kenton Road Harrow Middx HA3 8BL 



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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fimd|fund|funds|funds|
||Notes|£|£|£|£|
|INCOMEANDENDOWMENTSFROM||||||
|Donationsandlegacies||40,305|-|40,305|13,042|
|EXPENDITUREON||||||
|Charitableactivities||||||
|Charitableactivities||21,868|-|21,868|15,910|
|NETINCOME/(EXPENDrnJRE)||18,437|-|18,437|(2,868)|
|RECONCILIATIONOFFUNDS||||||
|Totalfundsbroughtforward||165,184|14,665|179,849|182,717|
|TOTALFUNDSCARRIEDFORWARD||183,621|14,665|198,286|179,849|





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|||||2022|2021|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|£|£|£|£|
|FIXEDASSETS||||||
|Tangibleassets|4|107,000|-|107,000|107,000|
|CURRENTASSETS||||||
|Cashatbank||78,121|14,665|92,786|74,349|
|CREDITORS||||||
|Amountsfallingduewithinoneyear|5|(1,500)|-|(1,500)|(1,500)|
|NETCURRENTASSETS||76,621|14,665|91,286|72,849|
|TOTALASSETSLESSCURRENT||||||
|LIABILITIES||183,621|14,665|198,286|179,849|
|NETASSETS||183,621|14,665|198,286|179,849|
|FUNDS|6|||||
|Unrestrictedfunds||||183,621|165,184|
|Restrictedfunds||||14,665|14,665|
|TOTALFUNDS||||198,286|179,849|






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||NotestotheFinancialStatements-continued|NotestotheFinancialStatements-continued|NotestotheFinancialStatements-continued|||
|---|---|---|---|---|---|
||fortheyearended31|March2022||||
|3.|COMPARATIVESFORTHESTATEMENTOFFINANCIALACTIVmES|||||
|||Unrestricted||Restricted|Total|
||||fund|fund|funds|
||||£|£|£|
||INCOMEANDENDOWMENTSFROM|||||
||Donationsandlegacies||12,114|928|13,042|
||EXPENDITUREON|||||
||Charitableactivities|||||
||Charitableactivities||15,910||15,910|
||NETINCOME/(EXPENDITURE)||(3,796)|928|(2,868)|
||RECONCILIATIONOFFUNDS|||||
||Totalfundsbroughtforward|168,980||13,737|182,717|
||TOTALFUNDSCARRIEDFORWARD|165,184||14,665|179,849|
||TANGIBLEFIXEDASSETS|||||
||||||Freehold|
||||||property|
||||||£|
||COST|||||
||At1April2021and31March2022||||107,000|
||NETBOOKVALUE|||||
||At31March2022||||107,000|
||At31March2021||||107,000|
||CREDITORS:AMOUNTSFALLINGDUEWITHIN|ONEYEAR||||
|||||2022|2021|
|||||£|£|
||Othercreditors|||1,500|1,500|
||MOVEMENTINFUNDS|||||
|||||Net||
|||||movement|At|
|||At|1.4.21|infunds|31.3.22|
||||£|£|£|
||Unrestrictedfunds|||||
||Generalfund|165,184||18,437|183,621|
||Restrictedhinds|||||
||Restrictedftmd|14,665|||14,665|
||TOTALFUNDS|179,849||18,437|198,286|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|infunds|
||£|£|£|
|Unrestrictedfunds||||
|Generalfund|40,305|(21,868)|18,437|
|TOTALFUNDS|40,305|(21,868)|18,437|
|Comparativesformovementinfunds||||
|||Net||
|||movement|At|
||At1.4.20|infunds|31.3.21|
||£|£|£|
|Unrestrictedfunds||||
|Generalfund|168,980|(3,796)|165,184|
|Restrictedhinds||||
|Restrictedfund|13,737|928|14,665|
|TOTALFUNDS|182,717|(2,868)|179,849|
|Comparativenetmovementinfunds,includedintheaboveareasfollows:||||
||Incoming|Resources|Movement|
||resources|expended|infunds|
||£|£|£|
|Unrestrictedfunds||||
|Generalfund|12,114|(15,910)|(3,796)|
|Restrictedhinds||||
|Restrictedfund|928||928|
|TOTALFUNDS|13,042|(15,910)|(2,868)|





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|||Net||
|---|---|---|---|
|||movement|At|
||At1.4.20|infunds|31.3.22|
||£|£|£|
|Unrestrictedfunds||||
|Generalfund|168,980|14,641|183,621|
|Restrictedfunds||||
|Restrictedfund|13,737|928|14,665|
|TOTALFUNDS|182,717|15,569|198,286|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|infunds|
|||£|£|£|
||Unrestrictedfunds||||
||Generalfund|52,419|(37,778)|14,641|
||Restrictedfunds||||
||Restrictedfund|928||928|
||TOTALFUNDS|53,347|(37,778)|15,569|
|7.|RELATEDPARTYDISCLOSURES||||