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|INCOMING RESOURCES|INCOMING RESOURCES|Notes|Restricted|Unrestricted|2022|2021|
|---|---|---|---|---|---|---|
|Church income||1(b)|Nil|33,534|33,534|32,940|
|Donations||l(b)k (e)|Nil|||3,695|
|Gift aid||1(b)|Nil|20,894|20,894||
|Interest received||1(b)|Nil|85|85|I 978|
|Total incoming|resources||Nil|54 513|54 513|38613|
|RESOURCES EXPENDED|||||||
|Direct church|expenditure||Nil|7729|7729|10023|
|Net incoming|(outgoing) before depreciation||Nil|46,784|46,784|28,590|
|Proceeds from|disposal ofMotor Van|||Nil|Nil|2,299|
|Net movement|in funds||Nil|46,784|46,784|30,889|
|Funds brought|forward||20 262|I 252 934|1 273 196|I 242 307|
|Funds carried|forward||~D262|Z~I29971|r1319980|$1273196|





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||NOTES|2022|2021|
|---|---|---|---|
|FIXEDASSETS||414971|415062|
|CURRENT ASSETS||||
|Debtors and prepayments||278|278|
|Cash and bank balances||905 571|858836|
|||905,849|859,114|
|CURRENT LIABILITIES||||
|Creditors<br>and accruals||840|980|
|NET CURRENT ASSETS(LIABILITIES)||905009|858 134|
|NET ASSETS||~%131998|«I 273 196|
|FUNDS||||
|Restricted<br>fund|7|20,262|20,262|
|Unrestricted<br>fund|7|1 299718|1 252 934|
|||81319989|81273196|





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|3|DIRECT CHURCH EXPENSES|DIRECT CHURCH EXPENSES|DIRECT CHURCH EXPENSES||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||Light and heat||||||1,603|2,107|
||Insurance||||||1,294|1,564|
||Postage, stationery,|printing|and telephone||||539|796|
||Repairs, maintenance|and cleaning|||||1,288|509|
||Accountancy<br>fees||||||580|840|
||Donations,<br>gills and|offering|||||1,986|1,763|
||Motor running<br>costs||||||(607)|1,417|
||Sofbvare||||||75|75|
||Subscription<br>and publications||||||612|244|
||Depreciation||||1(c)||91|91|
||Conferences<br>and meetings||expenses||||268|617|
||Total expenditure||||||~87 729|1~10 23|
||||||~Ei|t|||
|||||Land &|Furniture||~Mtor||
|4|FIXEDASSETS|||~Bitdin|~4trFittin||Vehicles|Totals|
||COST OR VALUATION||||||||
||Opening<br>balance|||414,880||31,672|Nil|446,552|
||Disposal during the|year||Nil|||Nil|Nil|
||Closing balance|||414880||31 672||446 552|
||ACCUMULATED|DEPRECIATION|||||||
||Opening<br>balance|||||31,490|Nil|31,490|
||Charge for the year|||||91|Nil|91|
||Closing balance|||Nil||31 581||31 581|
||NET BOOK VALUE||||||||
||as at 31.03.22|||~g414 880||891|SNil|&414971|
||as at 31.03.21|||8414880||F182|&anil|~415062|



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|||||||
|---|---|---|---|---|---|
|5|Debtors and prepayments|||2022|2021|
||Other debtor|||I278|f278|
|6|CREDITORS AND ACCRUALS|||2022|2021|
||Other creditors|||X1,100|f980|
|7|FUNDS||Unrestricted|Restricted|Totals|
||||Funds|Funds|Funds|
||Opening balance||1,252,934|20,262|1,273,196|
||Excess ofincome over expenditure|for the year|46784|Nil|~46<br>84|
||Closing balance||6129971&|120262|0131991!0|



|8|ANALYSIS OF NET ASSETSBETWEEN FUNDS|Restricted|Unrestricted|2022|2021|
|---|---|---|---|---|---|
||Tangible fixed assets|Nil|414,971|414,971|415,062|
||Net current assets/(liabilities)|20 262|884 747|~95<br>09|858 134|
|||820 262|61 299 7\11|01 319980|6~12 3 196|





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|INCOMINGRES|R|E|||||||
|---|---|---|---|---|---|---|---|---|
||U||||||2022|2021|
|Church<br>income|||||||33,534|32,940|
|GIA aid|||||||20,894|Nil|
|Donations|||||||Nil|3,695|
|Interest received|||||||85|1 978|
||||||||54 513|38613|
|RESOURCES EXPENDED|||||||||
|Light and heat|||||||1,603|2,207|
|Insurance|||||||1,294|1,564|
|Postage, stationery,|printing||and telephone||||539|796|
|Repairs, maintenance|and cleaning||||||1,288|509|
|Accountancy<br>fees|||||||580|840|
|Donations,<br>gills and|offering||||||1,986|1,763|
|Motor running<br>costs|||||||(607)|1,417|
|Software|||||||75|75|
|Subscription<br>and publications|||||||612|244|
|Depreciation||||||1(c)|91|91|
|Conferences<br>and meetings||expenses|||||268|~17|
|Total expenditure|||||||7729|10023|
|Net incoming<br>(outgoing)<br>before /M/Van<br>Proceeds from disposal ofMotor Van||||disposal|and depreciation||46,784<br>Nil|28,590<br>2,299|
|Net movement<br>in funds|||||||f46 784|f~30 889|