2022-12-31-accounts

		Note		Unrestricted	Restricted	Total	Total
						2022	2021
					8
Income from:
Voluntary income;	donations		3	189,222	45	189,267	210,341
Bank interest received
Total				189222	45	189,267	210,341
Expenditure on:
Charitable activities			4	189,133		189,133	171,666
Total				189,133		189,133	171,666
Net Movements in	funds			89	45	134	38,675
Transfer offunds
Reconciliation offunds:
Total funds brought	forward at 01/01/2022			49,918	58,951	108,869	70,194
Total funds carried	forward at 31/12/2022			50,007	58,996	109,003	108,869

3.Voluntary income
	Unrestricted	Restricted	Total	Total
			2022		2021
Tithes	132,889		132,889		132,599
Love Offerings	10,610		10,610		129
Others	3,373		3,373		2,213
Donations towards expenses	9,097		9,097		7,904
Mission Offerings	2,259		2,259		5,661
Building Fund Donation		45	45
HMRC - JRS Grant					36,710
Child Sponsorship	385		385		300
Homeless					110
HM Revenue &Customs Tax Credits	30,609		30,609		24,715
Total Incoming Resources	189,222	45	189,267		210,341

			Un-restricted	Restricted	Total	Total
			Fund	Fund	2022	2021
				6		I
Salaries			85,686		85,686	86,196
Employer's National	Insurance		2,215		2,215	3,021
Rent Payable			37,687		37,687	39,000
Rates			683		683	6,133
Insurance			1,019		1,019	732
Missions			8,674		8,674	15,017
Light dt Heat House Keeping k Maintenance			4,096 972		4,096 972	3,100 94
Repairs, Maintenance	tk	Cleaning	6,638		6,638	6,578
Small Music Equipment &Expenses			8,465		8,465	1,515
Printing, Postage ik	Stationery		1,008		1,008	1,017
Telephone			389		389	475
Pensions			1,648		1,648	1,974
Profit/Loss on Disposal ofFixed Assets						4,000
Motor Expenses			3,551		3,551	3,055
Travelling Expenses			13,137		13,137	6,009
Hospitality			1,104		1,104	622
Homeless Ministry Expenses						169
Love Gift			1,760		1,760	3,120
General Expenses			2,844		2,844	1,704
Subscriptions and Publications			2,356		2,356	1,770
Governance Costs (pcr note 5)			3,159		3,159	3,013
Depreciation on Motor Vehicles			2,567		2,567	2,567
Depreciation on Furniture		snd Equipment	841		841	1,051
			189,133		189,133	171,666
Alt the at / t bbb m aux t		was cnargea to unrestnctea	tunas.
5. Governance cost
			Un-restricted	Restricted	Total	Total
			Fund	Fund	2022	2021
						I
Bank Charges			738		738	653
Credit Card Charges			441		441	380
Legal and Professional			420		420	420
Independent Examiner's Fees			1,560		1,560	1,560
			3,159		3,159	3,013
6. StaffCosts
					2022	2021
Salaries					85,686	86,196
Employer's National	Insurance				2,215	3,021
Pensions					1,648	1,974
					89,549	91,191
No employee earned	in excess of660,000
Average head count in the year
					4	4

7. Fixed Assets	7. Fixed Assets		Funuture
			Fixtures 6t	Motor	Total
			Eqmpment	Vehicle
				f	f
Cast
Atl January	2022		77,274	25,670	102,944
Addition
Disposal
At 31December 2022			77,274	25,670	102,944
Depreciation
At I January	2022		73,068	2,567	75,635
Charge for the year			841	2,567	3,4D8
Disposal
At 31December 2021			73,909	5,134	79,043
Net Book Value:
At 31December 2022			3,365	20,536	23,901
At 31 December 2021			4,206	23,103	27,309
8.Debtors
				2D22	2021
					f
Deposits				850	850
Prepayments
Other Debtors
				850	850
9. Creditarsi	Amounts		falling due within one year
				2D22	2021
				f	f
Paye RNational		Insurance		680	1,100
Accruals				1,871	2,095
				2,551	3,195
10. Restricted	fands
			Balance	Movement	in Resources
			at I January
			2022	Incoming
					Capital
			f
Wall ofFaith			58,097
Grenfell Tower	Donation		854
			58,951