2022-12-31-accounts

				Notes	Unmstricted	2021
					funds
Income and	endowments		from:
Donations	and legacies			2	130,781	114,649
Investments				3	18	13
Other income				4	24,000	19,200
Total					154„799	133,862
Expenditure	on:
Raising funds					(142,995)	(125,274)
Chartable	activities				(3,430)	(3,110)
Total					(146,425)	(128,384)
Net income					8,374	5,478
Reconciliation offunds
Total funds	brought	forward			564,492	659,014
Total funds canted forward					672,866	654,492

		Notes	2022	2021
Fixed assets
Tangible assets		12	882,263	909,215
			882,263	909,215
Current assets
Cash at bank and	in hand		40,116	55,657
			40,116	55,657
Creditors: amounts	falling due within one year	13		(12,750)
Net current assets			40,116	42,907
Total assets less cunent liabilities			922,379	952,122
Creditom: amounts	falling due after more than one year		(249,513)	(287,630)
Net assets			672,866	664,492
The funds ofthe charity
Unrestricted income funds		15	672,866	664,492
Total funds			672,866	664,492

2.Income from	donations	and legacies
			2022	2021
			8	8
Unrestricted	funds
Donations received			115,077	114,649
Grants received			15,704
			130,781	114,649
3.Investment income
			2022	2021
			8	8
Unrestricted	funds
Bank interest	receivable		18	13
			18	13
4.Other income
			2022	2021
			8
Unrestricted	funds
Rental income			24,000	19,200
			24,000	19,200

		2022	2021
Unrestricted funds		6	6
Donations
Support costs		85,452 57,543	75,452 49,822
		142,995	125,274
6.Costs ofcharitable	activities by fund type
		2022	2021
Unrestricted funds		f	6
Support costs		3,430	3,110
7.Costs ofcharitable activities by activity type
		2022	2021
		6	6
Donations
		3,430	3,110
6.Analysis ofsupport costs
		2022	2021
Voluntary income
Management Heating, Light &Power Travelling		8,743 1,980	8,130 1,710
Telephone &Computers Musicians		9,400 2,130	5,710 1,060
Pastorial 8 Missionary Volunteers 8 General		14,600 10,510	15,400 8,510
Expenses		9,210	7,222
Catering & Refreshments		970	860
Governance costs
		3,430	4,330
		60,973	52,932

This is stated	after charging/(crediting):
		2022	2021
Depreciation	ofowned fixed assets		26,952
Accountancy	fees	2,500	2,500
Staff pension	contributions		1,980

2022	2021
	8
48,520	46,520
	1,980
48,520	48,500
2022	2021

						Land and
Cost orvaluation						Buildings
						f
At 01 January 2022						1,347,617
At 31 December 2022						1,347,617
Depreciation
At 01 January 2022						438,402
Charge for year						26,952
At 31 December 2022						465,354
Het book values
At 31 December 2022						882,263
At 31 December 2021						909,215
.Creditors: amounts	falling due within one year
					2022	2021
					f	f
Other creditors						11,750
Accruals and deferred		income				1,000
						12,750
Creditors: amounts	falling due after more than one year
					2022	2021
					f	f
Other creditors					249,513	287,630
					249,513	287,630
Movement in funds
Unrestricted Funds
			Balance at	Incoming	Outgoing	Balance at
			01/01/2022	resources	resources	31/12/2022
			f			f
General
General			664,492	154,799	(146,425)	672,856
			664,492	154,799	(146/25)	672,866

Unrestricted Funds - Previous year
	Balance at	Incoming	Outgoing	Balance at
	01101/2021	resources	resources	31/12/2021
General
General	659,014	133,862	(128,384)	664,492
	659,014	133,862	(128,384)	654,492

.Analysis of	net assets between funds
		Tangible	Net current	Creditors &	Net Assets
		fixed assets	assets I	one year
			(liabilities)
Unrestricted	funds
General
General		882,263	40,116	(249,513)	672,866
		882,263	40,116	(249,513)	672,866
Previous year
		Tangible	Net cunent	Creditors s	Net Assets
		fixed assets	assets I	one year
			(liabilities)
Unrestricted	funds
General
General		909,215	42,907	(287,630)	664,492
		909,215	42,907	(257,630)	664492

		2022	2021
INCOME AND ENDOWMENT
Donations and legacies
Donations		115,077	114,649
Grants receivable		15,704
		130,781	114,649
Investments
Bank interest receivable		18	13
			13
Other income
Rental income		24,000	19,200
		24,000	19,200
Total incoming resources		154,799	133,862
EXPENDITURE
Raising donations	and legacies
Donations		(85,452)	(75,452)
		(85,452)	(75,452)
SUPPORT COSTS
Management
Management		(8,743)	(8,130)
		(8,743)	(8,130)
Heating, Light &Power
Heating, Light &	Power	(1,980)	(1,710)
		(1,980)	(1,710)
Travelling
Travelling		(9,400)	(5,710)
		(9,400)	(5,710)
Telephone 8,Computers
Telephone &Computers		(2,130)	(1,060)
		(2,130).	(1,060)
Musicians
Musicians		(14,600)	(15,400)
		(14,600)	(15,400)
Pastodial &Missionary
Pastorial &Missionary		(10,510)	(8,510)
		(10,510)	(8,510)
Volunteera 8,General Expenses
Volunteers &General Expenses		(9,210)	(7,222)
		(9,210)	(7,222)
Catering 5,Refreshmems
Catering & Refreshments		(970)	(860)
		(970)	(860)

	(1,220)
(3,430)	(3,110)
(3,430)	(4,330)
(146,425)	(128,384)
8,374	5,418