## 

||||Page|
|---|---|---|---|
|Legal and|administrative|information|1-2|
|Trustees|report||3-6|
|Trustees|responsibilities|statement||
|Examiner's<br>report||||
|Detailed income statement|||10-11|
|Statement|of financial|position||
|Notes to|the financial statements||12-14|





## 

## 

## 



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

||||||2022|2021|
|---|---|---|---|---|---|---|
||||||8|6|
|Incoming resources|||||||
|Income from giving|(Note 4)||||121,066|110,358|
|Events and Activities|(Note 5)|||||1|
|Government<br>Job support|||grant||8,374|7,643|
||||||129,440|118,002|
|Resources expended|||||||
|Donations<br>to charities|and||missions|(Note 7)|(2,691)|(1,932)|
|Other donations<br>relating||to work of||the church|(1,584)|(2,009)|
|Education<br>and youth|work||||(137)|(21)|
|Training<br>aid and books|||||(86)|(12)|
|Housing|||||(10,200)|(8,879)|
|Expenses|||||(5,441)|(4,769)|
|Church<br>rent|||||(22,363)|(17,058)|
|Insurance|||||(3,089)|(2,783)|
||||||(45,591)|(37,463)|
|Service expenses|||||||
|Salary|||||(58,104)|(58,104)|
|Transport costs|||||(2,363)|(1,934)|
|Hospitality|||||(1,827)|(120)|
|Events - visiting<br>ministers|||||(1,426)|(958)|
|Depreciation<br>oftangible||assets|||(720)|(809)|
|Revaluation<br>of tangible assets|||||(50)|22|
|Administrative<br>expenses|||||||
|Secretary's<br>salary|||||(8,650)|(6,800)|
|Employer's<br>social security|||contributions||(1,581)|(1,597)|
|Pension costs|||||(843)|(843)|
|Repairs and maintenance|||||(5,036)|(2,232)|
|Printing,<br>postage and|stationery||||(258)|(367)|
|Advertising|||||(15)||
|Telephone|||||(3.348)|(3,294)|
|Computer costs|||||(187)|(354)|
|Legal and professional||||||(2)|
|Accountancy<br>fees|||||(2,074)|(1,778)|
|Bank charges|||||(282)|(28)|
|General expenses|||||(103)|(11)|
|Subscriptions|||||(866)|(893)|
|Gain/loss<br>on disposal|of|tangible assets|||(89)||





## 

## 

||||2022|2021|
|---|---|---|---|---|
|||||F|
||||(87,822)|(80,102)|
|Surplus (Deficit)|||(3,973)|437|
|Net movement|in funds||(3,973)|437|
|Total funds|brought|forward|7707|7270|
|Total funds|carried|forward|3734|7707|





## 

## 




## 

## 

## 

## 

## 

## 




## 

## 

## 

## 

|2022|2021|
|---|---|
|6|6|
|7,121|1,780|
|2022|2021|
|6|f|
|11,092|8,424|



## 

||General<br>Designated|General<br>Designated||
|---|---|---|---|
||Purpose<br>Building<br>F<br>6|Fund|Total<br>f|
|At 1 April 2021|7707||7707|
|Income resources|127420||129440|
|Resources expended|131365||133413|
|31 March 2022|3762|(28)|3734|



|Anal<br>sis of net assets b<br>fu|nds|nds||
|---|---|---|---|
||General<br>Designated|||
||Purpose<br>Building<br>f<br>6|Fund|Total<br>F|
|Fixed assets|3994||3994|
|Net current assets|(260)||(260)|
||3734||3734|





## 

## 

## 

## 

|||||2022|2021|
|---|---|---|---|---|---|
|||||f|f|
||Gift aid|offerings||79430|71871|
||Other offerings|||16478|12588|
||Tax recovered|||22066|20146|
||Sundry|donations||974|295|
||Building|fund donations||2020|1000|
||Hospitality||donations|10||
||Nochex|||88|3783|
||Sumup||||20|
||Wonderful||||655|
|||||121066|110358|
|Events and|activities|||||
|||||2022|2021|
|||||f.|f|
||Fund raising income||||1|
|Investment|income|||2022|2021|
|||||f|f|
||Interest|received||||
|Donations|to Charities||and Missions|2022|2021|
|||||f|f|
|Dr Barnados||||240|240|
|Iraqi Chdistians||||180|180|
|Sponsored|Children|||335|331|
|Others||||1936|1181|
|||||2691|1932|