||Page|
|---|---|
|Trusteesand Advisors||
|Trustees' Report|3|
|Auditor'sReport|40|
|Group StatementofFinancialActivities|45|
|Charity StatementofFinancialActivities|46|
|Charity and GroupBalance Sheet|47|
|StatementofGroupCashFlow|48|
|Notesto theFinancial Statements|49|





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||||:,,t1|ll:;||
|---|---|---|---|---|---|
||||ll.r1|iioi||
||||.)(,.).|)l',||
|StanboroughSecondary|1919 200|80|54|61|'/|
|StanboroughPrimary|1g1g 120|80|68|59|'/|
|Fletewood|1g1g 72|53-55|48|48|'/|
|HylandHouse|1923 97|75|45|44|'/|
|Newbold|1941 94|62|55|52|'/|
|DudleyHouse|1g7O 70|40|18|20|'/|
|HarperBell|1989 210|189|190|179|X|
|Totalinallschools|863||478|463||





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|bovethenationalstan|dard.||||
|---|---|---|---|---|
|KeyStage2SATs|HylandHouse|National|Hyland|National|
|(Year6)|2022|Statistics 2022|House|Statistics 2019|
||Percentagewha|Percentagewho|2019|(last results|
||"Achieved|"Achieved|(lostresults|before|
||Stondard"|Stondard"|before|Pandemic)|
||||Pandemic||
|Reading|100o/"|74o/"|88o/o|73o/"|
|Comprehension|||||
|Spelling,Punctuation|100o/o|724/o|100o/o|78o/o|
|andGrammar(SPaG)|||||
|Writing|100o/o|69Yo|100o/o|78o/o|
|(Teacher assessment)|||||
|Mathematics|860/o|71o/o|10Oo/"|79o/"|
|Science|100o/"|79o/o|100o/o|83o/"|
|(Teacher assessment)|||||



|KeyStage1 SATs(Year2)|Hyland HouseResults|
|---|---|
|ReadingComprehension|100%|
|Spelling, PunctuationandGrammar(SPaG)|100o/o|
|Writing(Teacherassessment)|100o/o|
|Mathematics|100o/"|
|Science(Teacherassessment)|100%|








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||||2022|||||2021||
|---|---|---|---|---|---|---|---|---|---|
||Notes|Unrestr¡ct€d|Restricted|TotalFunds||Unrestricted|Restricted||TotalFunds|
|||Funds|Funds|||Funds||Funds||
|lncomefrom:|||f||c|f||f|f|
|Donâtions andlegacies|2|9,991,322|2,746,358||t2,737,680|9,769,064||7,007,653|t6,776,717|
|Charitableact¡v¡t¡es|3|3,3s3,047|||3,3s3,047|3,204,M9||t89,4t7|3.393,866|
|lnvestment income||1,,294640|4A,222||1,,334,862|23,7t9||9,507|33,226|
|tund-raising income|5||t04,209||104,209|108,532|||108,532|
|Other¡ncome|6|50,282|||50,282|116,873|||1,16,873|
|Total||1¿6aq-291|<br>2-890-789||17.580.080|t3,222,637||7,206,577|2A,429.274|
|Expenditure on:<br>Charitable activities:|7|1"4,963,383|2,626,579||t7,589,962|9,601,508||7,226,A23|76,827,s3\|
|Governance|TL|75,239|||75,239|115,018|||1,L5,018|
|||1s.038.6222,626,579|||L7.655.201|9,7L6,526||7,226,427|16p42,549|
|Netincome/(erpenditure)||(349,331)|2U,21,O||(8s,r21)|3,506,111||(19,446)|3,486,665|
|Gains/(losses)on ¡nvestments||(26,311,157)|||126,3tt,ts7l|(142,477l,|||1742,47t!|
|Transfers between funds||131,512|(131",s12)|||(L70,826)||170,826||
|Other recognisedgains/{losses):||||||||||
|Gains/(losses)on rêvaluationoffixedassets||45,000|||45,000|||||
|Actuariaigains/(losses)ondefinedbenefit<br>pens¡onscheme|28|27,978,004|||27,978,000|70,572,AOO|||10,572.000|
|Othergainsandlosses||||||||||
|Netmovêmentinfunds||r,494,024|r32,698||1,626,722|73,764,8t4||151,380|13,916,r94|
|Fund balancesbroughtforward||M,520,4L2|4,729,L78||49,249,t94|30,755,1"97||4,577,798|35,332,995|
|aspreviously stated||||||||||
|Prioryearadjustments||||||||||
|Fund balancescarriedforward||46,014,0364,861,876|||50,875,912|4,52A,O1!||4,729,!78|49,249,189|





||||2022|||202L||
|---|---|---|---|---|---|---|---|
||Notes|Unrestricted|Restricted|TotalFunds|Unrestricted|Restricted|TotalFunds|
|||Funds|Funds||Funds|Funds||
|lncomefrorn||Ê|f|€|f|f|f|
|lncomefromdonations andlegacies|2|9,970,L70|492,524|10,462,630|9,559,437|r44,780|9,704,217|
|Charitable activities|3|344,303||344,303|430,013||430,013|
|lnvestment income|4|r,326,471||1,326,471|32,795||32,795|
|Other income|6|50,282||5A,282|116,693||116,693|
|Total||11,691,166|492,52012,183,686||10,138,938|744,7801o,283,7t8||
|Expenditure on:||||||||
|Charitable activ¡ties:|7|12,947,724|428,379|13,376,r.03|6,891,380|286,678|7,L78,058|
|Governance|11|75,239<br>13,022,963|75,239<br>428,379t3,451,342||89,379<br>6,980,759286,678||89,379<br>7,267,437|
|Netincome/(expenditure)||(1,331,797)|æ,t4L|(1,267,656)|3,158,179{141,898)||3,016,281|
|Gains/lossesoninvestmentassets||(26,339,000)|-|(26,339,000)|(132,681)||(132,681)|
|Transfers between funds|23|156,911|(1s6,911)||4t,4U|(4L,4841||
|Other recognisedgains/(losses):||||||||
|Gains/(losses)onreva¡uationoffixedassets||45,000||45,000||||
|Actuarial gains/(losses) ondefinedbenefit||||||||
|pension scheme|28|27,978,00A||27,978,400|10,572,000||r.0,572,000|
|Netmovementinfunds||509,r"14|(92,7701|4t6,3M|13,638,982|(183,382)|13,455,600|
|Fund balancesbrought forwardatJanuary1||38,037,716|2,330,245|40,367,96L|24,398,734|2,5r3,627|26,9t2,367|
|Fund balancescarriedforward atDecember31||38,546,8302,237,47540,784,305|||38,037,7162,330,2454O,367,96L|||





## 

||Notes|GÍoup||||Char¡tv||
|---|---|---|---|---|---|---|---|
|||2022|202t||2422||2A2t|
|||f|î.||Ê||f|
|Fixed Assets||||||||
|TangibleFixedAssets<br>InvestmentProPerties|L5<br>16|33,617,073<br>200,000|34,O2L340<br>155,000||29,704,707<br>200,000||30,045,898<br>1"55,000|
|lnvêstments|L7||||L,066||1,066|
|||12 877,073|34,L76,340||29,905,773||30,202,964|
|Current Assets||||||||
|Stocks|18|I,769,23s|I,674,685||133,626||1s6,380|
|Debtors|19|4,175,503|4,515,031||1,974,497||2,863,021|
|lnvestments|2A|254,914|227,447|||||
|Cashat bank and¡nhand||12,284,909|10,435,087||9,42?.,637||7,744,568|
|Totâl CuÌrent Assets||18,483,661|16,851,850||11,530,760||ta,763,975|
|Creditors: Amounts duewithinayear|2I|t,L99,250|1,554,889||426,656||374,867|
|NetcurrentAssets||L7,284,4LL|15,296,963-|.|tL,n4,ß4||10,389 .108|
|Creditors: Amountsdueafterone year|22|225,572|224,LLL||225,572||224,LLt|
|Prov¡sionsforliabilities||||||||
|||225,572|224,LLL||225,s72||111|
|Totãl Net Assets||50,875,9t2|49,249,t9ø||40,784,305||40,367,96L|
|Fundbalances||||||||
|Unrestricted||46,014,036|44,520,012||38,546,830||38,037,716|
|Restricted||4,861,876|4,729,178||2,237,475||2,330,245|
|IotalFunds|23|50,875,912|49,249,t90||40,784,305||40,367,96L|





## 

|<br>Fortheyear ended31D|<br>ecember2|O22||
|---|---|---|---|
||Note|2022|202L|
|Cashflow fromoperating activities||f|f|
|Netcashprovidedby {usedin)operatingactivities|25|(1,4,228,750l,|619,861|
|Cashflowsfrominvestingactivities||||
|Rents,dividends and interestfrominvestments|26|L,334,862|33,226|
|Purchaseofproperty,plantandequipment||.L15,791],|(53,337)|
|Changeincashandcashequivalentsinthe year||(13,054,079)|599,750|
|Cashandcashequivalentsatthebeginning oftheyear||L0,782,596|LO,782,846|
|Cashandcashequivalentsattheendof theyear|27|(2,271,4831|78<br>596|





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||||2022|||2A2t||
|---|---|---|---|---|---|---|---|
|2|6roup:lncomefromdonationsandlegacies|Unrestricted|Restricted|Total|Unrestr¡cted|Restr¡cted|lotal|
|||Funds<br>E|Funds<br>f|Funds<br>Ê"|Funds<br>f|Funds<br>ç|Funds<br>f|
||Members in lreland,Scotlandand Wales|2,352,390||2,352,390|L,88r,726|51,537|1,933,263|
||Conferencesupport inEngland|3,936,618||3,936,618|3,827,275||3,827,275|
||General ConferenceofSeventh-dayAdventìsts|4t7,607|443,862|861,469|861,469||861,469|
||Conferencesforpast pensiondeficits|3,O20,692||3,020,692|2,776,876||2,776,876|
||Donated assets|40,000||40,000||||
||Taxrecoverable onGìftAid donat¡ons|r45,739|41,658|L87,397|L44,482||t44,482|
||Subtotal ofbasedonat¡ons|9,91"3,046|485.52010.398.566||9.491.828|51s37|9.543.365|
||Donations|1,449|974,065|975,5L4|132,77r\|640,293|647,582|
||Legacies<br>Grants|76,827|7,000<br>L,279,773|83,827<br>t,279,773|63,143<br>246,844|148,191<br>6,!67,632|21r,334<br>6,4t4,436|
||Subtotal of otherdonations|78,276|2,260,8382]39]t"!||277,236|5,956,116|7,233,352|
||Total incomefromdonationsandlegacies|9.991.1))|2746.158|12.737.680|s.76s.064|7.007.65316.776.7\]||
||Charity:lncomefiomdonationsandlegacies<br>Membersinlreland,Scotlandand Wales|2,3s7,390||2,352.390|L,881,726|51,537|1,933,263|
||ConferenceSupport inEngland<br>General ConferenceofSeventh-dayAdventists<br>Conferencesforpast pens¡ondeficits|3,936,618<br>229,458<br>3,A20,692|387,806|3,936,618<br>677,264<br>3,020,692|3,827,275<br>861,469<br>2,776,876||3,827,275<br>861,469<br>2,776,876|
||TaxrecoverableonGiftAiddonations|L45,739||t45,739|111,920||111,920|
||Subtotal ofbasedonations|9,684,897|387.806|t0,072,703|9,4s9,2665+.537||9,s10,803|
||Donat¡ons<br>Legacies<br>Grants|L02,t-52<br>183,061"|97,7I4<br>7,000|199,866<br>7,000<br>183,061-|1,890<br>10,837<br>87,444|93,243|95,133<br>10,837<br>87,444|
||Subtotal of otherdonations|285,213|]^04.7t4|4A9.927|1.00.171 93,243L93,474|||
||Total incomefromdonat¡onsandlegacies|s.970"110|4e2s20|10.462.630||144.7AO9.704.217||





## 

|3|lncomingResourcesfrom<br>charitableactivit¡es|Unrestricted<br>FundsÍ|Unrestricted<br>FundsÍ|2022<br>Restricted<br>Funds<br>E|Total<br>Funds<br>€|Unrestricted<br>Funds<br>E|2021<br>Restricted<br>Funds<br>E|Total<br>Funds<br>€|
|---|---|---|---|---|---|---|---|---|
||Group<br>ChurchMinistry|3,353,047|||3,3s3,047|r,735,82r||1,735,821|
||Publishing<br>Education|||||r,468,628||L,468,628|
||HumanitarianAid andWelfare||||||t89,4L7|L89,4L7|
||TotalCharitable lncome|3|1||||17||
||Charity<br>ChurchMinistry||344343||344,303|430,013||430,013|
||TotâlChar¡table lncome||344.303||344,303|||3|
|4|lnvestmentlncome|Unrestr¡cted<br>Funds<br>E||2022<br>Restricted<br>Funds<br>e|Total<br>Funds<br>î.|Unrest¡icted<br>Funds<br>E|2A2L<br>Restricted<br>Funds<br>f|Total<br>Funds<br>Ê|
||6roup<br>Locallylisted investments<br>Return onlocalcash|7,294,64040,222|||t,334,862|23,719|9,s07|9,547<br>23,719|
|||7,294,640||4A,222|1,334"862|719|||
||Charity<br>Return onlocalcash|1,326,41L|||L,326,471|32,795||32,795|
|||L,326,41t|||1.326,477|32 795|||
|5|Fundraising lncome|Unrestricted||2022<br>Restr¡cted|Total|Unrestricted|202L<br>Restricted|Total|
||||Funds<br>E|Funds<br>E|Funds<br>ç.|Funds<br>f|Funds<br>ß|Funds<br>E.|
||Group||||||||
||PublicCollectionforHumanitarian||||||||
||Relief|||209||108,532||108,s32|
||Charity||||||||
||PublicCollectionforHvmanitarian||||||||
||Relief||||||||
|6|OtherlncomingResources|Unrestricted||2022<br>Restricted|Total|Unrestr¡cted|202L<br>Restri6ted|Total|
||||Funds|Funds|Funds|Funds|Funds|Funds|
||||Ê.|ç-|€|ç.|ç-|c.|
||6roup<br>Gain/{loss) onsaleofassets<br>ôtherincome||50,282||5A,282|(L87)<br>n7,o6a||{187}<br>rL7,060|
||TotalOtherlncome||5A,282||50,282|176,873||Lr6,873|
||Charity<br>Gain/(loss)on disposalofassets<br>Other income||50,282||50,282|{187}<br>116,880||(187)<br>116,880|
||TotalOtherlncome||5A,282||34,287|116,593||116,693|





## 

|||Forthe y|earended 31 D|ecember2O22||||
|---|---|---|---|---|---|---|---|
|7|Expenditure by CharitableActivity||2022|||202t||
|||Unrestr¡cted|Restricted|Total|Unrestricted|Restricted|Total|
||Summarybyfund type|Funds<br>f|Funds<br>f|Funds<br>f|Funds<br>f|Funds<br>C|Funds<br>E|
||Group|||||||
||ChurchMinistry|7,749,8L8|29L,L52|8,040,970|3,667,436|217,614|3,885,050|
||Education|2,796,389||2,796,389|2,72L,78\||2,72L,78L|
||Publishing<br>Humanitarian Aid &Welfare|t,91L,293<br>423,702|2,236,299|L,97L,293<br>2,660,OO7|1-,938,522<br>197,660|6,956,872|1,938,522<br>7,154,532|
||Objectives inothergeographicalareas<br>Retirement responsibilities|82,7L5<br>L,939,466|99,L28|181,843<br>1,939,466|322,996<br>753,11"3|5t,537|374,533<br>753,1r3|
||Total CharitableExpenditure|963.383<br>L4,|2,626,579|t7,589,962|9.60r..s08|7.226,023|L6,827,53L|
||Charity<br>ChurchMinistry<br>Education|8,207,722<br>2,274,977|29L,r52|8,498,874<br>2,274,977|3,84L,235<br>1,,763,353|2t7,6L4|4,058,849<br>1,763,353|
||Humanitarian Aid &Welfare|442,845|38,099|480,944|zto,682|t7,527|228,209|
||Objectives inothergeagraphicalareas<br>Retirement responsibilities|82,7L5<br>L,939,466|99,1"28|181,843<br>1,939,466|322,996<br>753,1"13|5r,537|374,533<br>753,1L3|
||Total CharitableExpenditure|L2,94<br>7,724|428,379|13.376,L03|380|286,6787,L78,Os8||





## 

## 

## 

|AnalysisofResources byActivity|||||
|---|---|---|---|---|
|||2422|||
|Group|Grant|Activities|Support|Total|
||Fundingof|Directly|Costs|Expense|
||Act¡vit¡es<br>€|Undertaken<br>C|€|f|
|ChurchMinistry|291,860|3,444,675|4,3O4,435|8,040,970|
|Education|357,897|1,759,963|678,s29|2,796,389|
|Publishing||r,678,292|293,001|1,97r,293|
|Humanitarian Aid and Welfare|348,4L7|1,7L6,544|595,444|2,660,001.|
|Obiectives inothergeagraphicalareas|181,843|||181,843|
|Retirementresponsibilities|t32<br>1,t79,749|1.939,334<br>10,538,804|5,81L,409|1,939,466<br>77,589,962|
|||202t|||
||Grânt|Activities|Support|Total|
||Fundingof|D¡rectly|Costs|Expense|
||Act¡vit¡es<br>r.|Undertaken<br>r.|f|€|
|ChurchMinistry|219,497|3,015,294|6s0,259|3,885,0s0|
|Education|437;81|L,791,335|493,065|2,721.,78r|
|Publishing||1,845,705|92,8L7|t,938,522|
|Humanitarian Aid and Welfare|t20,570|6,67s,365|358,597|7,154,532|
|Objectivesinothergeographicalareas|374,533|||374,533|
|Ret¡rementresponsibilities|1,151,981||717|753,7<br> 16,827<br>L|
|||2022|||
|Charity|Grant|Activities|Support|Total|
||Fundingof|Directly|Costs|Expense|
||Activ¡ties|Undertaken|||
||e|î.|€|g|
|ChurchMinistry|29t,889|3,652,702|4,554,283|8,498,874|
|Education||(463,208)|9L9,L52|1,608,841|
|HumanitarianAid andWelfare|'.,L52,897<br>2s,000|2A2,928|253,A16|480,944|
|object¡ves inothergeographicalareas<br>RetirementresPonsibilities|181,843<br>r32<br>1,651,761|328,064<br>3]2A,486|1,,67L,270<br> 7,337,720|181,843<br>1.,939,466<br>72,709,967|
|||2027|||
||Grant|Activities|Support|Total|
||Fundingof|Directly|Costs|Expense|
||Actívities|Undertaken|||
||ç.|E|€|f|
|ChurchMinistry|L67,tOL|3,180,544|7L1,204|4,058,849|
|Education|L,r57,630|L76,698|429,026|1,763,353|
|Humanitarian Aidand Welfare|12,000|t76,698|39,51"2|228,209|
|Objectivesin othergeographicalareas<br>Retirementresponsibilities|374,533<br>1,7LL,264|339,673413,444<br>3,813,612L,s93,782||374,533<br>753,1,L3<br>7,]'78,058|





## 

## 

## 

|Analysisof non-grant expenditurebyChari|tableActivity||||
|---|---|---|---|---|
|||2022|||
|Group|StaffCosts<br>t|DepreciationOtherCosts<br>r.<br>î.||Total<br>E|
|ChurchMinistry|2,385,987|169,858|5,'J,93,265|7,749,tL0|
|Education|1.,539,630|59,290|839,572|2,438,492|
|Publishing|742,369|26,276|L,202,648|'J.,97L,293|
|Humanitarian Aid&Welfare|250,536|71,299|2,a5o,749|2,311,984|
|Objectivesinothergeographicalareas<br>FormerPensionSupport|320,523||1.618,81L1,939,334||
||s,239,04s|266,722L0,904,446||L6.4tO,2t3|
|||2A2L|||
||StaffCosts<br>r.|DepreciationOtherCosts<br>Eî.||Total<br>Ê.|
|ChurchMinistry|2,254,r01|1,60,'.J.34|t,25L,3r8|3,665,553|
|Education|1,598,660|88,746|597,594|2,284,404|
|Publishing|7A1,228|18,663|7,2t8,631|7,938,522|
|Humanitarian Aid&Welfare|267,925|10,361|6,761,,676|7,033,962|
|Objectives inothergeographicalareas|||||
|FormerPensionSupport|334,098||419,015|753,1t3|
||5,150,013|277,303|L0,248,234|15,675,550|
|||2022|||
|Charity|StaffCosts<br>€|DepreciationOtherCosts<br>EÊ.||Total<br>f|
|ChurchMinistry|2,526,336|779,849|5,500,800|g,206,985|
|Education|t4a3s2|9,992|!,637,872|L,L22,O8O|
|Humanitarian Aid&Welfare|140,352|9,992|305,600|455,944|
|Objectives inothergeographicalareas|||||
|FormerPensionSuppott|324,523<br>3,t27,563|1,618,811<br>199.8329,063.083||t,939,334<br>7r,724,342|
|||2A2t|||
||StaffCosts<br>€|DepreciationOtherCosts<br>r.E||Total<br>€|
|ChurchMinistry|2,386,695|169,645|1,335,409|3,891,748|
|Education|132,594|9,425|463,705|6A5,723|
|Humanitarian Aid & Welfare|1,32,594|9,425|74,L91|216,209|
|Objectivesinothergeographicalareas|||||
|Former Pension Support|334,098<br>2,985,981|188,494|419.015<br> 2,292,379|753,1!3<br>5.466.794|





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## 

||2022||2021||
|---|---|---|---|---|
||Numberof||Numbersf||
||Beneficiaries|Total|Beneficiaries|Totâl|
|||€||r.|
||81|L23,94r|91|159,601|
||81|1)4q41|91|159.601|
||2022||2A2t||
||Group|Char¡ty|Group|Charity|
|Grantdescriotion|€||a||
|EducatíonalNeed||795,000||72t,159|
|Ëducåt¡onalNeed|233,956|233,9s6|277,780|277,874|
|Human¡tãrian Aid|348,017|25,000|120,570|12,000|
|General Operations|114000|r.14,000|84,000|84,000|
|General Operations|77,750|77,750|84,500|87,500|
|General Operations|181,843|181,843|374,533|374,533|
|General Operations|100,110|100,1.39|s0,997|(3,2791|
|Pâstpensiondeficit|132<br>1.0ss.808|732<br> 7,527.820|992.380|t.552,783|
||r.r79.749|1.651.761|1.1s1.981|1,,7t2.384|



|2022||2021.||
|---|---|---|---|
|Group<br>E|Char¡ty|Group<br>€|Charity<br>f|
|59,238|59,238|80,284|54,645|
|16,001|16,001|34,734|34,734|
|75.239|75"239|115.018|8C.379|





## 

## 

|tL|Netresourcesexpended|Total<br>2022|Total<br>2021|Total<br>2021|
|---|---|---|---|---|
||Thisisstatedaftercharging:|f||r.|
||Depreciation of tangible fixedassets:|266,722||277,303|
||Reimbursementofexpensestotrustees||||
||24trustees(average) -24trustees in2O2L|16,001||34,734|
||Feespayableto thecharity's auditor||||
||forthe auditof theannualâccounts|59,238||80,284|
|L2|StaffCosts|Total|Total||
|||2022|202t||
|||€||ç.|
||Staffcostswereasfollows||||
||WagesandSalaríes|3,934,065|3,856,324||
||SocialSecurityCosts<br>OtherpensionCosts|42r,905<br>883 075||388,063<br>I<br>610|
|||5,239,045|5|60 997|
|||2022|2021||
|||no||no|
||Theaveragenumber ofemployeesduringtheyear|L20||IL7|
||None receivedremunerationamountingtomore thanÊ60,000duringtheyear||||
|t3|Trustees'remuneration|2022||202t|
|||€||E|
||Emolumentspaidto9employed trustees(average) -2A2L:8 trustees||||
||Keyrnanagement|156,890||L50,677|
||Other trustees|288,187||24A,574|
|||077||39L,247|
||Duringtheyearretirementbenefìtswereaccruingto||||
||9trustees{2A2I:8)inrespectofpension schemes||||
|t4|OtherFinancelncome|2022||202t|
|||r||ç.|
||Returnon pensionschemeassets|(24,981,000)||783,000|
||lnterest onpension schemeliabilities|{1,242,000)||(9r.9.000)|
|||(26,223,000)||136,000)|





## 

## 

|15|TangibleFixedAssets|Freehold|Churches|Operational|Other|Total|
|---|---|---|---|---|---|---|
|||Property|&Schools|Equipment|FixedAssets||
||GroupCost||||||
||Asat01January|33,204,9s0|s,380,674|1,871,589|89,398|40,546,61L|
||Additions|142,L22|L7,347|24,!30|(67,808)|Lts,797|
||Disposals|(286.2931||26.055)||(312,348)|
||Asat 31December|33,060,779|5,398,0211,869,664||21,590|40,350,054|
||Depreciat¡on||||||
||Asat 01January|3,784,54O|L,040,247|L7O4,484||6,52s,271|
||ChargeforYear|77,6tt|159,045|32,478||269,734|
||On Disposals|{57.131}||14.2931||16r.4241|
||Asat31December|3,805,020|1,t99,292t,728,669|||6,732,981|
||NetBookValue||||||
||Asat01January<br>Asat31December|29.42A.4LO<br>29,255,759|4344.427<br> 4,198,729|171.L05<br>140,995|89.398<br>2t,59A|34.027,340<br> 33,617,073|
||Charity Cost||||||
||Asat01January|27,272,930|s,380,674|686,92r|67,808|33,408,333|
||Additions|142,L22|17,347|9,355|{67,808)|101,016|
||Disposals|{286.293}||||{286.293}|
||Asat31December|27,128,7s9|5,398,427|696.276||33,223,056|
||Depreciation||||||
||Asat01January|7,684,262|r,440,247|636,926||3,361,435|
||ChargeforYear|28,056|159,045|26,944||214,045|
||On Disposals|(s7.131)||||(57.131)|
||Asat31December|1,6ss,187|r,r99,292|663,870||3,518,349|
||NetEookValue||||||
||Asat01January|25,s88,668|4,340,427|49.995|67.808|30,046.898|
||Asat31December|25,473,572|4,198,729|32,406||29,704,707|





## 

|L6|¡nvestment Property|G||||
|---|---|---|---|---|---|
|||2022|202t|2022|202L|
|||f|f|f|f|
||TheGroup:|||||
||MarketValueatJanuaryt,2O76|1ss,000|1ss,000|155,000|155,000|
||Netinvestment(loss)/gain|45,000||45,000||
||MarketvalueatDecember31,2016|200,000|155,000|200.000|1s5.000|



|L7|FixedAssetlnvestments|Group||Charitv||
|---|---|---|---|---|---|
|||2022|202t|2022|202t|
|||î|f|€|î-|
||lnvestmentsin charitable subsidiary:|||||
||StanboroughPress Ltdatoriginal cost|||066||



|18|Stocks|Grou||||
|---|---|---|---|---|---|
|||2022|202L|2022|2A2L|
|||f|€|f|f|
||Departmentalsupplies|L33,626|156,380|733,626|156,380|
||lnventoryof goodsforsale|1,635,609|1,518,305|||
|||r,769,23s|t,674,68s|133,626|156.380|





## 

## 

|Debtors|Group||Charity||
|---|---|---|---|---|
||2422<br>f|202L<br>r|2022<br>î|202t<br>f|
|Dueaftermorethanoneyear|||||
|Trade debtors|834,465|834,465|||
|Loansowedbygroup undertakings|||||
|Loansowed by related charities|10s,836|230,031|226,591|368,788|
|Loansowedbyemployees|87,478||87,478||
||L.O27.779|1,064.496|3t4.O7r|368.788|
|Duewithinoneyear<br>Tradedebtors|L,754,1A2|1,636,664|272,99t|<br>20r.,898|
|Loansowedbygroup undertakings|||||
|Other amounts owedbygroupentities|||1,066,232|1.,092,081.|
|Loansowedbyrelated charities|1"L8,133|88,133|r"36,133|r"36,1-33|
|Other amounts owed by related charities|t,r20,346|7,362,62s|64,696|724,638|
|Accrued lncome|47,058|787,772|47,058|L81,772|
|Prepayments|51,4t7|4t,929|22,534|23,801|
|Employees|56,668|90,130|50,782|84,634|
|OtherReceivables||49,282||49,282|
||3.147.724|3.450,535|1.660.426|2,494,239|
|Total|4.1"75.503|4.51-s.031.|r.974.497|2.863.027|



## 

|Group||Charity||
|---|---|---|---|
|2422|2021|2027|202L|
|Ê|f|f|Ê|
|93,192|96,926|||
|t6t,722|130,121|||
|2s4.9r4|227.047|||





## 

## 

|Creditors:Amounts fallingduewithino|neyear||||
|---|---|---|---|---|
||Groug||Charitv||
||2022|2021|2022|202L|
||c|f|€|€|
|Bank Loansand Overdrafts||230|||
|5uppliers|463,002|439,387|||
|Advancesfor charitableact¡vities|8s,29s|L16,235|||
|Duetoassociated charities|87,091|482,843|82,450|63,100|
|0uetolocal congregations|20,875||20,875||
|Employees|31,767||37,767|TT7|
|Accruedexpenses|289,044|188,540|194,603|118,092|
|Deferred income|19,976|64,773|4,667|30,960|
|Agency/trustAccounts|52,035|45,506|1,740||
|Taxespayable||11,560||11,560|
|Other Crêd¡tors|150,165|205,815|91-,154|151,038|
||11qg250|15q4ß89|426.656|374.467|



## 

||Group||Charitv||
|---|---|---|---|---|
||2022|20?'I|2022|2ø21|
||f|f|f|ç|
|Deferred income|34,1"61|46,223|34,161|46,223|
|Returnable deposits onretirement|||||
|properties|Lg]-,4T1|177,888|191,411|177,888|
||?)sq7)|224,lr1^|22s.572|))4111|