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|||for|the Year En|ded 31March 20|22|||
|---|---|---|---|---|---|---|---|
|||||||31.3.22|31.3.21|
|||||||Total|Total|
|||||||funds|funds|
||||Notes|||||
|INCOME|AND ENDOWMENTS FROM|||||||
|Donations|and legacies|||48,952|9,641|58,593|57,090|
|Investment|income|||||||
|Total||||48,952|9,643|5$,595|57,098|
|EXPENDITURE||ON||||||
|Charitable|activities|||||||
|Church Activities||||||||
|||||52,302|9,301|61,603|57,954|
|||||||360||
|Total||||52,662|9,301|61,963|57,954|
|NET INCOME/(EXPENDITURE)||||(3,710)|342|(3/68)|(856)|
|Transfers|between|funds||3,$40|(3,840)|||
|Net movement<br>in||funds||130|(3,498)|(3,368)|(856)|
|RECONCILIATION OF FUNDS||||||||
|Total funds|brought|forward||336,691|14,802|351,493|352,349|
|TOTAL FUNDS CARRIED FORWARD||||336,$21|11,304|348,125|351,493|





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||31|March 2022||||
|---|---|---|---|---|---|
|||||31.3.22|31.3.21|
|||Unrestricted|Restricted|Total|rot<br>1|
|||funds|funds|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Heritage assets||312,740||312,740|320,618|
|CURRENT ASSETS||||||
|Cash at bank||24,441|11,304|35,745|31,235|
|CREDITORS||||||
|Amounts<br>falling due within one year||(360)||(360)|(360)|
|NET CURRENT ASSETS||24,081|11,304|35,385|30,875|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||336,821|11,304|348,125|351,493|
|NET ASSETS||336,821|11,304|348,125|351,493|
|FUNDS||||||
|Unrestricted<br>funds||||336,821|336,691|
|Restricted funds||||11,304|14,802|
|TOTAL FUNDS||||348,125|351,493|





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|The average monthly<br>number ofem|ployees<br>during the year was as f|ollows:|||
|---|---|---|---|---|
||||31.3.22|31.3.21|
|Minister|||1|1|
|No employees<br>received emoluments|in excess off60,000.||||
|COMPARATIVES FORTHE STATEMENT OFFINANCIAL||ACTIVITIES|||
|||Unrestricted|||
|||funds|||
|INCOME AND ENDOWMENTS|FROM||||
|Donations and legacies||51,689|5,401|57,090|
|investment<br>income|||||
|Total||51,689|5,409|57,098|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|Church Activities|||||
|||56,554|1,400|57,954|
|NET INCOME/(EXPENDITURE)||(4,865)|4,009|(856)|
|RECONCILIATION OFt6NDS|||||
|Total funds brought forward||341,556|10,793|352,349|
|TOTAL FUNDS CARRIED FORWARD||336,691|14,802|351,493|





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|HERITAGE ASSE|TS|||||
|---|---|---|---|---|---|
||||||Total|
||||||f,|
|MARKET VALUE||||||
|At 1 April 2021 and|31March 2022||||375,764|
|PROVISIONS||||||
|At I April 2021|||||55,146|
|Charge foryear|||||7,878|
|At 31 March 2022|||||63,024|
|NET BOOKVALUE||||||
|At 31March 2022|||||312,740|
|At 31 March 2021|||||320,618|
|CREDITORS: AMOUNTS FALLING DUE W1THIN ONE YEAR||||||
|||||31.3.22|31.3.21|
|||||360|360|
|MOVEMENT IN FUNDS||||||
||||Net|Transfers||
||||movement|between|At|
|||At 1.4.21|in funds|funds|31.3.22|
|Unrestricted<br>funds||||||
|General fund||327,641|(3,710)|3,840|327,771|
|Reserve||9,050|||9,050|
|||336,691|(3,710)|3,840|336,$21|
|Restricted funds||||||
|Restricted fund|||340||340|
|Pastor's remuneration|fund|14,802|2|(3,840)|10,964|
|||14,802|342|(3,840)|11,304|
|TOTAL FUNDS||351,493|(336$)||348,125|
|Net movement<br>in funds, included||in the above are as follows:||||
||||Incoming|Resotuces|Movement|
||||resources|expended|in funds|
|Unrestricted<br>funds||||||
|General fund|||48,952|(52,662)|(3,710)|
|Restricted funds||||||
|Restricted<br>fund|||4,703|(4,363)|340|
|Pastor's remuneration|fund||4,940|(4,938)|2|
||||9,643|(9/01)|342|
|TOTAL FUNDS|||5$,595|(61,963)|(3368)|





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## 

|||||Net|Transfers||
|---|---|---|---|---|---|---|
|||||movement|between|At|
||||At 1.4.20|in funds|funds|31.3.21|
|Unrestricted|funds||||||
|General fund|||334,506|(4,865)|(2,000)|327,641|
|Reserve|||7,050||2,000|9,050|
||||341,556|(4,865)||336,691|
|Restricted funds|||||||
|Pastor's remuneration||fund|10,793|4,009||14,802|
|TOTAL FUNDS|||352,349|(856)||351,493|



|||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|
||||||expended|in funds|
|||||||f.|
|Unrestricted|funds||||||
|General fund||||51,689|(56,554)|(4,865)|
|Restricted fuads|||||||
|Pastor's remuneration||fund|||(1,400)|4,009|
|TOTAL FUNDS||||57,098|(57,954)|(856)|
|A current year|12months and prior year||12months combined position|is as follows:|||
|||||Net|Transfers||
|||||movement|between|At|
||||At 1.4.20|in funds|funds|31.3.22|
|Unrestricted|funds||||||
|General fund|||334,506|(8,575)|1,840|327,771|
|Reserve|||7,050||2,000|9,050|
||||341,556|(8,575)|3,840|336,821|
|Restricted funds|||||||
|Restricted fund||||340||340|
|Pastor's remuneration||fund|10,793|4,011|(3,840)|10,964|
||||10,793|4,351|(3,840)|11,304|
|TOTAL FUNDS|||352,349|(4224)||348,125|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted<br>funds|||||
|General fund||100,641|(109/16)|(8,575)|
|Restricted funds|||||
|Restricted fund||4,703|(4,363)|340|
|Pastor's remuneration|fund|10,349|(6338)|4,011|
|||15,052|(10,701)|4/51|
|TOTAL FUNDS||115,693|(119,917)|(4+24)|



## 



## 



|INCOME AND ENDOWMENTS|||
|---|---|---|
|Donations and legacies|||
|Donations|58,593|57,090|
|Investment<br>income|||
|Deposit account interest|||
|Total incoming resources|58,595|57,098|
|EXPENDITURE|||
|Charitable<br>activities|||
|Pastor's remuneration|33,330|33,000|
|Pensions|2,348|2,100|
|Pastor's books and conference|927|196|
|Deacon's Fund|1,593|600|
|Children's<br>work|119|109|
|Worship resources|653|1,627|
|Parish events|292||
|Establishment<br>costs|2,663|2,739|
|Travel and sundry expenses|93|63|
|Office costs|1,454|902|
|Denominational<br>support|1,700|1,300|
|Grants to institutions|8,553|7,080|
||53,725|49,716|
|Support costs|||
|Other|||
|Amortisation ofbuilding|7,878|7,878|
|Governance<br>costs|||
|Accountancy|||
|Total resourtms<br>expended|61,963|57,954|
|Net expenditure|(3/68)|(856)|