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|Page|3|Independent|Examiner's|Report|
|---|---|---|---|---|
|Page|4|Receipts and|Payments|Accounts|
|Page|5|Statement ofAssets and||Liabilities|
|Page|6|Notes to the|accounts||





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|Receipts and Payments|Receipts and Payments||Account|||||
|---|---|---|---|---|---|---|---|
||||||31Mar||31Mar|
|||||Notes|2022||2021|
|Receipts:||||||||
|Incomin<br>resources &om|||donors|||||
|Collections<br>and||other receipts|||36,412||42,687|
|Income from charitable||and ancilla||activities||||
|Rental income|||||5,726||5,762|
|Gift Aid received|||during the year||9,605||16,870|
|TOTAL RECEIPTS|||||~51743||~65319|
|Payments:||||||||
|Charitable<br>Givin||||||||
|Benevolence|||||3,770||2,415|
|Activities<br>directl<br>relatin|||to the work|ofthe church||||
|Heat, light and water|||||4,223|2,973||
|Insurance|||||1,420|1,435||
|Building repairs|||||5,288|3,756||
|Office Er, general expenses|||||2,402|2,495||
|Legal and Professional|fees||||2,320|429||
|StaffWages|||||28,875|32,119||
|Church programme<br>expenses|||||770|600||
||||||45,298||43,807|
|TOTAL PAYMENTS|||||49,068||46,222|
|Excess / (deficit of) receipts over payments|||||2,675||19,097|
|Opening cash at bank on||1"April||||||
|Closing cash and bank|on||31March|||||





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||31Mar|31Mar|
|---|---|---|
|Assets|2022|2021|
|Freehold property|1,190,000|1,190,000|
|Fixtures, fittings k equipment|183|229|
|Cash at bank and in hand|22 053|19378|
|Total|1,212,236|1,209,607|
|Liabilities|||
|Net assets|1212236|1209607|





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