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||||Unrestricted|Restricted|Total Unrestricted|Total Unrestricted|Resbtcted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
|||Notes|6|6|6|8|8|6|
|Ingginafmm.<br>Donations<br>and|legacies||48,589|300|48,889|55,252|300|55,552|
|Other trading<br>activities||||1,116|1,116||||
|Investments|||15||15|1|||
|Total Income|||48,604|1,416|50,020|55,253|300|55,553|
|rddd<br>dit|||||||||
|Charitable<br>activities|||57,959|350|58,309|53,516|305|53,821|
|Gross transfers|between||||||||
|funds||||||(5)|||
|Net (expenditure)/Income||for|||||||
|the year/|||||||||
|Net movement|in funds||(9,355)|1,066|(8,289)|1,732||1,732|
|Fund balances <br>2022|at 1 January||28,485|3,641|32,126|26,753|3,641|30,394|
|Fund balances|at 31||||||||
|December 2022|||19,130|4,707|23,837|28,485|3,641|32,126|





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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|6||6||
|Fixed assets||||||||
|Tangible assets|||||1,459||1,717|
|Current assets||||||||
|Debtors|||12|4,971||4,774||
|Cash at bank and in|hand|||19,781||28,187||
|||||24,752||32,961||
|Creditors: amounts|falling|due within||||||
|one year|||13|(2,374)||(2,552)||
|Net current assets|||||22,378||30,409|
|Total assets less current||llablgtles|||23,637||32,126|
|Income funds||||||||
|Restricted<br>funds|||||4,707||3,641|
|Unrestricled<br>funds|||||19,130||28,485|
||||||23,837||32,126|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022f|2022<br>8|2022|2021f|2021<br>f|2021f|
|Donations|from|||||||
|individuals||8,141|300|8,441|7,447|300|7,747|
|Regular giving and||||||||
|capital donations||32,311||32,311|38410||38,210|
|GN aid reclaimed||8,137||8,137|9,595||9,595|
|||48,589|300|48,889|55252|300|55,552|




|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
|15||





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|Charitable<br>a|ctivities||||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Unrestricted||Restricted|Total|
||||General|Fund|2022|General|Fund|2021|
||||2022|2022||2021|2021||
||||6|8|8|6|6||
|Staff costs|||44,287||44,287|43,171||43,171|
|Depreciation<br>impairment<br>Advertising|end||241<br>125|17|258<br>125|283<br>232|20|303<br>232|
|Accountancy<br>Rent|||1,916<br>2,439||1,916<br>2,439|1,764<br>603||1,764<br>603|
|Insurance|||577||577|572||572|
|Pavllllon<br>Youth Work|||566||566|485||485|
|Telephone<br>&|Fex||15||15|20||20|
|Computer<br>software<br>Maintenance<br>costs||&|||856||||
|Printing,<br>Postage 8<br>Stationery|||2||2|166||166|
|Sundry expenses|||834||834|661||661|
|Events &Conferences|||75||75||||
||||51,933|17|51,950|48,302|20||
|Grant funding<br>Isee note 7)|of activities||6,026|325|6,351|5,214|275|5,489|
|Share of governance<br>(see note 8)||costs|||||10|10|
||||57,959|350|58,309|53,516|305|53,821|
|Analysis<br>by <br>Unrestricted|fund<br>funds||57,959||57,959|53,516||53,516|
|Restricted<br>funds||||350|350||305|305|
||||57,959|350|58,309|53,516|305|63,821|





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|||||Unrestricted|Restricted|Total|Unrestricted|Resbicted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||General|Fund|2022|General|Fund|2021|
|||||2022|2022||2021|2021||
|||||6|6|6|6||6|
|Grants to institutions:||||||||||
|Christ Central||||2,400||2,400|2,400||2,400|
|New Life Church||||1,200||1,200|1,200||1,200|
|Modehi||||||325||275|275|
|Samaritans|Purse||||||1,014||1,014|
|Lions Christmas<br>Collection||Hamper||269||269|600||600|
|Stewardship|London||re|||||||
|Foodbank||||157||157||||
|Ukraine Appeal||||2,000||2,000||||
|Other||||||||||
|||||6,026|325|6,351|5,214|275|5,489|





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|Ths average|monthly|number ofemployees|during the year was:|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||Number|Number|
|Employment|costs|||2022<br>9|2021<br>6|
|Wages and salaries<br>Other pension costs||||43,276<br>1,011|42241<br>930|
|||||44,287|43,171|





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|11|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||Leasehold|Equtpmem|Total|
||||land snd|||
||||buildings|||
||||8|||
||Coat|||||
||At 1 January 2022||31,042|9,477|40,519|
||At 31 December 2022||31,042|9,477|40,519|
||Depreciation<br>and Impairment<br>At 1 January 2022||31,042|7,760|38,802|
||Depreciation<br>charged|in the year||258|258|
||At 31 December 2022||31,042|8,018|39,060|
||Carrying<br>anlount<br>At 31 December 2022|||1,459|1,459|
||At 31 December 2021|||1,717|1,717|
|12|Debtors|||||
||Amounts<br>falling dua|within one year:||2022<br>8|2021f|
||Other debtors|||4,130|4,046|
||Prepayments<br>and accrued income|||841|728|
|||||4,971|4,774|
|13|Creditors: amounts|falling due within one year||||
|||||2022|2021|
|||||E|6|
||Other taxadon<br>and social security<br>Accruals and deferred<br>income|||958<br>1,416|1,196<br>1,356|
|||||2,374|2,552|





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|14|Analysis|ofnet assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
||||6|6|6|8||f|
||Fund balances at 31||||||||
||December 2022 are||||||||
||represented<br>by:||||||||
||Tangible|assets|1,363|96|1,459|1,717||1,717|
||Current|assets/(liabilities)|17,767|4,611|22,378|26,768|3,641|30,409|
||||19,130|4,707|23,837|28,485|3,641|32,126|