2022-04-05-accounts

Charity information
Trustees' Report
Statement ofTrustees'	responsibiTibes
Independent Examiner's report Statement ofFinancial~
Balance sheet
Notes/Schedule tothe financial statements

forthe year ended 5Apdl	2022
		solus	Un estrictsd	Ststctnd	Total	Lust Yssr
			Funds	Funds	Funds	Total Funds
			2022	2022 f	2022 f	2021 f
Incoming resoumes
incoming resources fiorn gnnrsStd funds Voluntary Income Other income		3 4	73,943 28,000	4,592 480	78,535 28,480	79,792
Total incoming resources			tst,943	SJP2	107,018	79,792
Costs orgenerating funds Grads ofgenerating voluntary Costs orcnnftabis ncavltfus	income	5 6	10,000 74,865	888	10,000 75,753	200 52,122
Governance costs		7	1,250	-	1,250	1,250
Total resources expended			86,115	885	87,003	53,572
Net incoming resources before transfers between	funds		15,628	4,184	20,012	26.220
Net incoming resources befom
Other recognised gains and loeeee			15,828	4,184	20,012	26,220
Net movement in funds			15,828	4,184	20,012	28,220
Total funds brought twtusnf			584,610	7,314	591,924	565,704
Total Funds carried forward			800~	11~	811,936	591,924

Balance Sheet as at5Apttl 2022
						2021
						8
Tangible assets
Total lbred assets
Cummt assets
Cash at bank and in	hand		110,817		89.378
amounts due within one year			(3,765)		(2,356)
Net current essenr				107,032		87,020
Totalassets hrss current Ssb/Mes				611,S36		591,924
Net assets
The funds ofthe charftyr
Un~ income	funds
Unrestricted revenue	accumulated	funds			584,610
Total unrestrtcted	funds					584,610
R~funds			11,4SB		7,314
Total restricted funds				11,498		7,314
Total charity funds				611,936		591,924
Stephen lutchen					Helen Buaer
Trustee
Approved by the board oftrustees		on 18January	2023

					Unreabtcted	Restricted	Toad	Prior Period
					Funds	Funds	Funds	TotalFunds
					2022	2022	2022	2021
					8	8		8
3Incoming Resources
Voluntary Income
Gilt Aid Redaimed					8,855	454	9,310	7,498
Ghtng (Other)					10,784	388	11,1S2	12,661
Giving (via Stewardship)					48,040	3,200	61,240	42,758
Giving (via Church olfering)					4,283	570	4,833
Sales Proceeds (H&S) Equipment								3,017
Other Revenue								202
Total					71,943	4,692	76,636	66,136
Grants and Gifts					2,000		2,000	13,556
Total grants					2,000		2000	13666
Total Donations Received					73~$43	+692	78)635	7$IT$2
Total Voluntttry Income					73,943	4,892	78,535	T$,792
ActhrNes for generagng		funds
4Other Income					28,000	480	28,480
Total ofactivities for generagng				funds	28,000	480	2l4480
Total Incoming Resources					101,943	6,072	107,016	79,792
5Costsofgeneragng voluntary			income
Ministry					10,000		10,000	200
					10,000	-	10000	200
Total costs ofgenerabng	votunbuy			income	'l0,000		10,000	200
6Chantable expenditure
Costs ofcttivtges In furtherance			ofthe cherftyh		objectfves
Art &Design					100	-	100	933
					100	-	100	933
suppor costs ofcharrreNe		ecrrvfriee
Dhect sapport cosfs

				Unrestrtcbm	Resbtcbed	Total	Prior Period
				Funds	Funds	Funds	TotalFunds
				2022	2022	2022	2021
				2	2		6
Management and administirrffon			costs
in support ofcfrerffable ecffvffies
StslFcostsin support ofcherrtsbtsicffvffbis
Salaries - Administrebve	staff			19,368		19,366	18,279
Employers' Nl - Administrative		staff		258		258	172
				19,624	-	1$,624	18,451
Premises Costs
Rates, water and service charges							872
insurance				3,595		3,595	2,928
Light and heat				2,947		2,947	3,846
Cleaning				2,481		2,481	1,098
Premises repaim and renewals				5,945		5,945	2,698
Furniture				529		529
Fixtures and fitbngs				11,810		11,810
Tea, Coffee, Milk &Related						88	17
				27,395	-	27,395	11,489
General errml usrnrdve	xpsrnrver
Telephone and fsx				887		887	1,526
Postage				16		16
Stationery and printing				92			29
Food				679		679
Youth Group				1,614		1,614
Subscriptions				701		701	141
Equipment expenses				8,826		8,826	320
Trainings ISeminars				2,410		2,410
Software				3,169	175	3,344	2,882
Health and safety				1,896		1,696
Contracted Stalf Costs							2,632
Ucences and Permits				607		607	584
Oflice IAdmin				347		347
Gilts				4,197		4,897	4,590
Adverbsing snd PR				120		120
Bank charges				122		122

			Unrestricted	Unrestricted	R strtcted	Total	Prior Period
			Funds		Funds	Funds	Total Funds
				2022	2022	2022	2021
Gensrai expenses				5 353	6 13	9 378	9 2,549
prorsssirural fees insupport orcaerirsrMe	scuvruss			25,846	888	28,734	15,264
Accountancy fees other than examinwslauditors Consusing				1,900		1,900	2,525
							3,500
				1,9N		1,9N	6,025
Total Support costs			7 786		888	68~7	61,1as
Support costs Ibrgrants pakl
Total Expended on Charitable Activities			74,865		888	56,3tri	52, 122
7Governance costs that am not dimct funds, service dsiiverI and programme		management functions orproject worfr			Inherent	In generatfng
Spec6fcgovernance costs
independent Examiner's Fees				1,250		1,250	1,250
Total governance costs				1,260		1,250	1,260