## 

## 



## 

## 

## 

## 



## 

|||||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<br>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<br>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<br>received|||115,077|114,649|
|Grants received|||15,704||
||||130,781|114,649|
|3.Investment<br>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<br>funds||6|6|
|Donations||||
|Support costs||85,452<br>57,543|75,452<br>49,822|
|||142,995|125,274|
|6.Costs ofcharitable|activities by fund type|||
|||2022|2021|
|Unrestricted<br>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<br>income||||
|Management<br>Heating,<br>Light &Power<br>Travelling||8,743<br>1,980|8,130<br>1,710|
|Telephone<br>&Computers<br>Musicians||9,400<br>2,130|5,710<br>1,060|
|Pastorial 8 Missionary<br>Volunteers<br>8 General||14,600<br>10,510|15,400<br>8,510|
|Expenses||9,210|7,222|
|Catering<br>&<br>Refreshments||970|860|
|Governance<br>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<br>in funds|||||||
|Unrestricted<br>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<br>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<br>funds|||||
|---|---|---|---|---|---|
|||Tangible|Net current|Creditors<br>&|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<br>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<br>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,<br>Light &|Power|(1,980)|(1,710)|
|||(1,980)|(1,710)|
|Travelling||||
|Travelling||(9,400)|(5,710)|
|||(9,400)|(5,710)|
|Telephone 8,Computers||||
|Telephone<br>&Computers||(2,130)|(1,060)|
|||(2,130).|(1,060)|
|Musicians||||
|Musicians||(14,600)|(15,400)|
|||(14,600)|(15,400)|
|Pastodial &Missionary||||
|Pastorial<br>&Missionary||(10,510)|(8,510)|
|||(10,510)|(8,510)|
|Volunteera<br>8,General Expenses||||
|Volunteers<br>&General Expenses||(9,210)|(7,222)|
|||(9,210)|(7,222)|
|Catering<br>5,Refreshmems||||
|Catering<br>& Refreshments||(970)|(860)|
|||(970)|(860)|





## 

## 

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