## ## ## ## ## ## ## ## |(A Company
Limited by Guarantee)
CONTENTS|(A Company
Limited by Guarantee)
CONTENTS|Page| |---|---|---| |Report ofthe trustees||| |Statement oftrustees
responsibilities||| |Independent
Examiner's|Report|| |Balance Sheet||| |Income and Expenditure|Accounts|| |Notes to the Accounts||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Fixed Assets| |---| |Tangible fixed asset| |Current Assets| |Debtors and prepayments| |Bank/ Building Society balances| |Current Liabilities| |Other liabilities
&accruals| |Net Current Asset| |Acculmulated
funds| |Balance at start of period| |Surplus/(Defecit)
for the year| |2022||2021| |---|---|---| |E||E| |E113,304.00|E115,889.00|| |21,338.00|E|21,338.00| |E423,794.00|E406,024.00|| |E445,132.00|E427,362.00|| |E
5,128.00|E|5,128.00| |E440,004.00|E|422,234.00| |553,
8.00|E|538,123.00| |E538,124.00|E|523,456.00| |E 15,184.00|E|14,668.00| |E553,308.00|E538,124.00|| ## ## ## |write offthe assets o|ver their estimate|d
useful lives.||||| |---|---|---|---|---|---|---| |Freehold property||5% per annum|on a reducing|balance|basis|| |Fumitires, fixtures, fitting &equipment||25%per annum|on a reducing balance||basis|| |Chruch organ and amplifier||50%per annum|on a reducing balance||basis|| |Donation
received||||2022||2021| |||||2||9| |Gift Aid (Gross)|||213,775.00||2|18,979.00| |Offerings
(donation)|||538,143.00||5|25,168.00| ||||251,918.00||2|44, 'I47.00| |Other incomes and|profits|||2022||2021| |||||5||| |Interest received|||5|39.00|K|491.00| |||||39.00|2|491.00| |Mission Gifts||||2022||2021| |||||2||2| |Mission Gifts|||2|-|2|| |Charitable
Donations|||5|250.00|2|| ||||2|250.00||| |No individual
misison|giR or charitable|donation was in excess of21,000||||| |Extraordinary
Items||||2022||2021| |Unclaimed
gift aids|||f|8
-|2|8| ## |rch (Apostolic)
unts
31stINarch 2022|||| |---|---|---|---| |Administrative
Expenses Analysis|2022
E||2021
E| |Premises Costs
Building
&Other Insurance
Light and Heat &Water rates
Repais and Renewals|E
964.00
E 2,612.00
2,160.00
E 5,736.00|E
E
E
F|1,006.00
4,011.00
5,017.00| |General Administrative
Expenses
Telephone,
postage,
printing
and stationary
Religious books and CDs
Food Provisions
Travelling
Wreaths,
flowers and funeral expenses
Cleaning
Website expenses
Software|E' 2,002.00
E 1,572.00
E
198.00
E 1,450.00
E 9,629.00
E
531.00
E
-
E15,382.00|E
E
E
E
E
E
E|1,135.00
2,637.00
97.00
6.00
3,522.00
2,352.00
156.00
9,905.00| |Legal and professional
costs|||| |Other legal and professional
fees
Accountant's
fees|E 1,500.00
E 1,500.00|E
E|1,500.00
1,500.00| |Other expenses
Sundry expenses|E
-|E
E|| |Depreciation
and loss/(profits)
on sale
Depreciation|E13,905.00
E13,905.00|E
E|13,548.00
13,548.00| |TOTALADMINISTRATION
EXPENSES|636,523.00|E|29,970.00| ## ## ## |Tangible fixed assets|||Furniture,|||| |---|---|---|---|---|---|---| ||||fixtures,|Church||| ||||fiittijng 8,|Organ and||| ||Freehold|Property E|equipment|Amplifier||Total| |||5%|25%||20%|| |Cost||||||| |1st April 2021|E|248,079.00|E61,868.28|E|13,313.80|E323,261.08| |Additions
for the year
31st March 2022|E
E||E11,053.26
, 21.54|E
E|266.00
13,579.80|E 11,319.26| |Depreciation||||||| |1stApril 2021|E|158,726.30|E35,595.33|E|13,050.85|E183,191.00| |Charge for the year
31st March 2022|E
E|4,467.63
163,193.93|E 9,331.55
E44,926.88|E
E|105.79
13,156.64|E 13,904.97
E197,095.97| |Net BookValue||||||| |31st March 2022
31st March 2021|E|84,885.07
89,352.70|E27,994.66
F26,272.95|E
E|423.16
262.95|E113,302.89
E115,888.60| |Debtors|||2022||2021|| ||||E||E|| |Sundry debtors and prepayments|||F21,338.00|E|21,338.00|| ||||E21, 38.00||1,33 .00|| |Other Liabilities|||2022||2021|| ||||E|||| |Sundry creditors|||E 3,628.00|E|3,628.00|| |Accruals|||E 1,500.00|E|1,500.00|| ||||5,128.00|E|5,128.00|| ##