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|Charity number|1045587|
|---|---|
|Registeredoffice|25StJohn'sRoad|
||Watford|
||Hertfordshire|
||WDLT tPZ|
|Bankers|HSBCBankPlc|
||73H¡ghstreet|
||Watford|
||Hertfordshire|
||WD174RB|
|Solicitors|AnthonyCollinsSolicitors|
||134 EdmundStreet|
||Birmingham|
||West Midlands|
||842ES|
|Auditors|MooreKingstonsm¡th Ltp|
||4VictoriaSquare|
||StAlbans|
||Hertfordshire|
||AL3lTF|
|Employment Advisor|C¡tationPLC|
||CltationHouse|
||1MacclesfieldRoad|
||Wilmslow|
||sKg1BZ|





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|||for|theyearended|31 D|ecember2022|||||
|---|---|---|---|---|---|---|---|---|---|
||||2022||||202t|||
||Notes|Unrestr¡cted|Restricted|TotalFunds||Unrestr¡cted|Restricted|TotalFunds||
|||Funds|Funds|||Funds|Funds|||
|lncomefrom:|||||f|f|f||f|
|lncomefromdonatìons andìegacies||||||||||
|Donat¡ons||ra,527,3r2|1,112,378||19,639,690|t7,070,902|702,567||17,773,469|
|Grants||444,786|||444,786|397,506|||397,506|
|Legacies<br>Governmentgrants||88,541<br>7,769,497|1,910,0s6||88,541<br>3,r79,1.53|7,597<br>665,479|2,757,695||1,597<br>3,423,r74|
||2|70,329,736|3,022,434||23,352,770|18,135,484|3,460,262||2r,595,746|
|Incomefromcharitable activ¡ties|3|1,407,Sr5|86,605||7,494,L20|969,069|28,554||997,623|
|lnvestment ¡ncome|4|60,o42|||60,o42|8,s08|||8,508|
|Other ¡ncome|5|45,000|||45,000|2,22r,548|||2,22!,548|
|Total||2t.842,2933,109,039|||24.95L.332|21.3!t4.609|3.488.816||24.42?.425|
|Expenditureon:||||||||||
|Charitable act¡vit¡es|6|20,735,763|1,862,156||21,997,919|16,797,505|2,784,707||1.8,982,272|
|Governance|1-7|48,O57|||48,O57|69,557|||69,557|
|||20,183,820|1.862.155||27.O45.q76|16.267.062|774t.7fl7||19.o51_76q|
|Net income/fexpenditure)||L,65a,473|1,246,883||2,90s,346|5,067,547|704,tog||5,77t,656|
|Gains/(losses) on ¡nvestments<br>Transfers between funds||tß72,435\|||(372,43s\|743,166<br>(39,67s)|39,675||I43,766|
|Netmovementinfunds||1,286,038|r,246,883||2,532,917|5,171,038|743,784||5,9L4,822|
|Fundbalances broughtforward||39,263,775|10,888,560||50,152,275|34,092,677|70,r44,776||44,237,453|
|Fundbalancescarriedforward||40,549,753L2,135,443|||52,685,186|39,26t,7L5 10,888,550|||50,152,275|





||||20,22|||20?¡||
|---|---|---|---|---|---|---|---|
||Notes|Unrestr¡cted|Restricted|TotalFunds|Unrestr¡ctêd|Restficted|lotalFunds|
|||Funds<br>E|Funds<br>€|f|Funds<br>E|Funds<br>f|f|
|lncomefrom:||||||||
|lncômefrômdonations andlegåcies|z|19,951,478|3,016,079|22,967,557|17,767,L72|3,462,338|21",229,450|
|Charitable activities|3|699,032|86,605|785,637|358,942|24,1.50|383,092|
|lnvestment income|4|59,194||59,194|7,9t2||7,9r2|
|Other ¡ncome|5|45,000||45,000|2,22L,548||2,221,548|
|Total||2lJ.754.7ú|<br>3.102.684|rr.ß57-14ß|rn "ßç<br>q1¿|1¡16 ¿tt*|,\nL).îm|
|€xpenditureon:<br>Chãrita bleacliv¡ties:<br>Gôvernance|6<br>11|18,801",2231,857,19520,658,418<br>4161Â<br>dl616<br>18.844,839 1,857,1952O,7O4O34|||15,210,0812,779,74617,989,827<br>Âço1?<br>Âqqll<br>15,276,014?,T19,7461&055,750|||
|ilet¡ncome/(expend¡ture)||L9o9,E6s|t,245,ß9|3,155,3s4|1079,50076,742||s,746,242|
|Ga¡ns/losseson investmentassets||l37Z,43sl||(372,43s)|143,166||143,166|
|Transfers betweenfunds|||||(33,83s)|33,83s||
|lþtmowñr€trtloû¡nü||1,537,430|7,245,489|2,782,9r9|5,188,831|744,517|5,929,408|
|Fund balancesbroughtforwa.dâtJanuary1||39,106,287|10,863,614|49,969,901|33,917,457|10,123,037|M,040,494|
|Fund balancescarriedfomardatDecember 31||N,æ1717|1¿109,10352,752,820||39,106,28810,863,61449,961902|||





|srulh|Enlland Confurcnrêof|Enlland Confurcnrêof|Salrenlh'drYAdvlnt¡¡tõ|Salrenlh'drYAdvlnt¡¡tõ|Salrenlh'drYAdvlnt¡¡tõ|Salrenlh'drYAdvlnt¡¡tõ||
|---|---|---|---|---|---|---|---|
||con!ôlldrlcdAraounl¡||-|0¡l¡nÊcShlrt||||
|||¡¡rttlD!4tltbêll0¿¿||||||
||Notes|<br>€Éu!<br>2022||20¡l||Chtdtv<br>2A2t<br>lolr||
|||E||E||E|E.|
|FlredA¡rilr<br>T¡ntlùlêFlxrdAss¡ls<br>lnuallm.ntPloPeñler|u<br>1!'|3t,917,994<br>350.m0||3E,E3of48t<br>505.0(X,||3t85¿,209<br>550,û00|18:tgt,M2<br>505,0o0|
|||3r.¡lttg{||19,1ts.188||89,40i!,200|19.2!16.0t2|
|cul[ntAa¡rlt<br>Stocks<br>Drbtorg<br>lnúalment3<br>Ca3håtbEnkend¡trh8nd|t4<br>z5<br>16|10,732<br>t,1tt,327<br>7þaï6fi<br>r,6?3,207||13,tit<br>2,662$tg<br>LPTOß26<br>11,42t,110|-|70,712<br>3,45¡,820<br>7,oot,6t2<br>8,161,982|7?,ltrr<br>zìtre,ato<br>t,r70,Ê26<br>¡L0$¡80|
|IolülCu?ftntß¡el3||18,8¡0,878||rl,5¡2,9{0||t,890.741|,5,21!¡,467|
|CfÊdltori: Amountsdu€w¡thln¡lear|L'|3,ô98,101||4,388.98t||3.667p30|4418,446|
|ÀlatCuí.ñtAsclt||14$s2.qn||rL143t99||15,023,116|rr00L0ä|
|crsdllofsr Amount¡dueaftrroncy€¡r|IE|7,672,305||t27,16t||1672,s05|t27,l6L|
|||1.6?2.505||Itl.76t||||
|1o¡lilrt¡natt||92,721,L6||-LÊ12,t9É-<br>$,r92,a75t,752,020|||-3ÄniL<br>f9,059¡02|
|FlndÞ¡l¡rã<br>l,trr€strlcted<br>Rêáransd<br>fotrltunds|19|40,st2,723<br>L2,l?s,4rit<br>ttt2tí6li|19,26t,7L3<br>r0,888,560<br>il,tsz¿75<br>--|||6,6tt;lL7<br>12,1lt9.lot<br>s2;rilßû|-<br>39,106,288<br>10,858,614<br>F<br>49,!t69'Sor|





||South England Gonferenceof Seventh-dayAdventists|South England Gonferenceof Seventh-dayAdventists|South England Gonferenceof Seventh-dayAdventists|||
|---|---|---|---|---|---|
|||Cashflow statem€nt||||
|||for thêyearended31oecember|2o2z|||
|A|StBt€ment ofcashflows|Note|2022||20zt<br>I|
||Cashflowfrgm operating activ¡ti€s|||||
||Net cashprov¡dedby {usedin)operating<br>âct¡vlties|2r|2,284,O21.||4,665,356|
||cârh flows fromInvestlnS act¡v¡t¡Bs|||||
||Net cashprov¡dedby(used in) ¡nvest¡ng<br>activities|22|{6,261,370)||12.792,38O\|
||Cashflows fromfinanc¡n8activlties|||||
||Net cashprov¡dedbV(used in) flnanc¡ng<br>activities|23|1,169,445||103,451|
||changein casñ and cashequivalents¡nthe||{2,803,904)||t,976,427|
||Cashandtasheqú¡valentratthe beginnißg||17,427,rLO||9,450,583|
||of thoy€ar|||||
||Cashandcoshequ¡úðlentg attheendot|the|8,623,206||L1,427,1r0|
||ye6f|||||
|I|Analys¡sof chanæs¡nnetdebt|olJanui¡fy<br>2022|cashflow|Othernon-<br>cash|31Decemb€r<br>2022|
||cash:<br>Cashãtbank andin hand<br>less:Depositstreatedasliqu¡d lesouces|17,427,110<br>{2,019)|(2,803,904i||8,623,206<br>{2,019}|
|||11,425,091|(2,8O3,9O41||8,621,r87|
||cash equivâlents;<br>Deposits included¡n cash|2,O79|||2,A19|
|||LL,427,LLO|(2,80r,904)||a,623,206|
||Oêbt:<br>Oebts duewith¡nonevear<br>Debts dueaftermorethanoneYear|t2,140,17Ot<br>(258,281)|(1,159,445)|!,375,549<br>l!,375,549)|(2,534,006)<br>(1,633,830I|
|||8,428;179(3,973,349!|||4,455,170|





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||||2022||
|---|---|---|---|---|
|2|lncomefrom donationsandlegacies|Unrestricted<br>Funds|Restr¡cted<br>Funds|Total<br>Funds|
||Group:<br>Tithe contr¡butionsfrommembersinaffiliatedcongregations<br>GrantsfromBritìsh Union Conferenceof Seventh-day Adventists|€<br>18,388,886<br>51,000|f|f<br>18,388,886<br>51,000|
||Donationsforcharlty's activ¡tiesinothergeographicalareas,frommembersof<br>aff¡l¡ated congregations<br>Donations inlocalcongregationsforlocaluse<br>Tax recoverable onGiftAid donat¡ons|7,769,097|973,282<br>131,691<br>1,910,056|973,282<br>I37,69r<br>3,779,733|
||Subtotal ofbasedonat¡ons|19,708,983|3,015,029|22,724,0L2|
||Donations<br>Legacies<br>Grants|738,426<br>88,541<br>393,786|7,40s|145,837<br>88,541<br>393,786|
||Subtotal of other donations|620.|7.405|62R'158|





||SouthEnglandcontefence of Seventh'da<br>Notesto lhe f¡nancialStatemen<br>for theyearêndedtlDecêmber|Y Advent¡sts<br>ts<br>2022|||
|---|---|---|---|---|
|2|lncomefrom donationsandlegacics(continu€d)|unrestficted|2022<br>Re¡tr¡cted|Total|
|||Funds|Funds|Funds|
|||E|E|t|
||Char¡tyl<br>Tlthe contr¡but¡on5frommentbersinaffiliatedcongregations<br>Grantsfrom8r¡t¡shUnion ConferenceofSeventh-day Adveûtists|18,388,876<br>84,000||18,388,876<br>84,000|
||Donationsforchar¡ty'sâct¡vit¡es inothergeographicalareas,frommembersof<br>aff¡liated conBregat¡ons<br>Donat¡onsinlocal congregðtjon5fo¡local use<br>Taxrecoverable onG¡ft Aid donations|1,269,091|973,282<br>131,691<br>1,910,056|913,242<br>131,691<br>!,719,L53|
||Subtotal ofbas€donations|19,74L,973|3,Or5,029|22,757,002|
||Donat¡ons<br>Leß3c¡es<br>Grants|119,464<br>88,541<br>1,500|1,050|]"20,574<br>88,541<br>1.,500|
||subtotal of other donatlons||1-O50|210.555|
||Total lncom€fromdonatlonsandleSac¡es|1q.q51<br>79|Inl6o7g|)i967\57|
||||2021||
|||Unrestricted|Restr¡cted|Total|
||Group;|Funds<br>â|tunds<br>E|Fundj<br>i.|
||T¡the contr¡but¡onsfrommembers inaffll¡aledcongregat¡0ns<br>GrantsfromgritishUn¡on ConlerenceofSeventh-dav Adventists|16,982,451<br>84000||16,982,457<br>84,000|
||Donationsfor charity'sact¡vit¡es inothergeographicalareas,frommembersof||651.933|651,933|
||aflil¡¿tedcongrêSations<br>Donations in local congregatìonsforlocal use<br>Tâxrecoverableon GiftA¡ddonat¡ons|665,4]9|41,447<br>2,757,695|47,447<br>3,423,174|
||5ubtotal ofbasedonat¡ons|t1,737,930|3,457,075|21,189,005|
||Donatlons|88,451<br>1,591|3,t87|91.638<br>r,597|
||Legacies<br>Grantr|313,506||3i3,506|
||GovernmentGrants||||
||S¡milar lncom¡ng Resources<br>Subtotal ofotherdooatlons|4t13.554|l-1&7|4î.6.741|
||fotalincomeflomdonations andlegacies||||
||Charity:<br>T¡thecontributions frommembers¡nâffil¡atedcongregations<br>Grântsfrom SritishUnionConf€renceofSevenlh-dåy Adventists|76,982,451<br>84,000||16,982,451<br>84.000|
||Donationsfot char'ty'sact¡vities¡nothergeogrephical âreas,lrom members of||654,009|654,009|
||affiliãtedcongregat¡ons<br>Donatloñsinlocal congregationsfor localuse<br>Tax recoverableoñ GiftA¡d donatiÕns|64L,718|48,558<br>2,157,695|48,558<br>3,399,413|
||Subtotal ofbasêdonat¡ons|17,708,169|3,460,262|2r,168,411,|
||Donations<br>Legacies<br>Grants|21,660<br>1,597<br>29,686|¿,016|29,736<br>1,597<br>29,686|
||Governmentgrãnls||||
||Sublotal of otherdonatlons||||
||Totel incomefrom donat¡on'andlegacies|1'1767|1 ¿6)-338|11))qLSO|





||for theYeafen|ded31Decembef2022||||
|---|---|---|---|---|---|
|3|lncom¡ngResourcesfrom<br>cháritable actlvltles|Unrestrlcted<br>Funds<br>€|2022<br>Restrlctsd<br>funds<br>f||Total<br>Funds<br>L|
||Group<br>ChurchMlnlstry<br>Educat¡on|813,063<br>594,452|86,605||899,668<br>594,452|
||Totâl Charltablelncom€|||||
||Charlty<br>ChurchMinistry|599,032|86,605||785,617|
||Total Charltable lncome||86.605||7A5,617|
||||202t|||
|||Unr€strlcted|Rèstrlcted||Total|
|||Funds|Funds||Funds|
|||t||€|€|
||Group<br>ChurchMin¡stry<br>Education|179,631<br>789,438|¿4,150<br>4,404||2O3,78L<br>793,842|
||Total Chãritable lncome|||||
||chãr¡ty<br>ChurchMin¡stry|35A,942|24,L50||383,092|
||Total charitablelncom€|||||
|4|lnvestmentlncome|Unrestflct€d|20?,2<br>RestÌicled||Total|
|||Funds|Funds||Funds|
|||Á||C|c|
||6roup<br>Locally listedìnvestments<br>Relurn oñlocal cash<br>Unrealised 6âins{Losses)on lnvestment|58,443<br>7,599<br>{372,4J5)<br>t?c1ì|||58,443<br>1,599<br>\372,43s\<br>1'fq?l|
||charity<br>Locally Iistedinvestments<br>Return on lócalcash<br>UnrealisedGains(Losses) onlnvestmenì|58,443<br>751<br>1372,4351|||58.443<br>{372,435\<br>751|
|||11|||11 ?41ì|
|||'¿11||||
||||2021|||
|||Unfestricted|Restr¡cted||Total|
|||Funds|Funds||Funds|
|||e.|e||È|
||Group<br>Locallylistedinvestments<br>Returnonlocãlcãsh<br>Unrealisecj €a¡ns(Losses)on lnvestment|30,246<br>{21,738)<br>\43,156|||30,246<br>12L,138)<br>743,!66<br>15L.674|
||Charity<br>LocallV l¡stedinvestments<br>Unreâiised Gains(Losses)on lnvestment|7,972<br>143,166|||7,912<br>143,166|





|5|Othêf lncomln8Resources|uilrestrlcted|2022<br>Restrlcted|Total|
|---|---|---|---|---|
|||Funds|Funds|funds|
|||€|e|€|
||6roup||||
||Galn oñ saleofass€ts<br>Otherincome|45,000||45,000|
||Totalotherlncome||||
||Charity||||
||Gain onsaleofassets<br>Otherincome|45,000||45,000|
||fotalOther lncome|45.000||¿sooo|
||||2þ2L||
|||Un¡estrlcted|Restr¡cted|Totâl|
|||Funds|Funds|Funds|
|||É|e.|r.|
||Group<br>Ga¡nonsaleofasset3|2,22\,548||2,221,544|
||Other¡ncome||||
||fotãlOth€r lncome||||
||Châr¡ty<br>Ga¡non saleofassets|2,221,548||2,22L,548|
||otherincome||||
|||||q:¿g|
||Total Olherlncome||||
|6|Expênd¡turebyCharitableAct¡v¡ty|unrestricted|2022<br>Re¡tricted|Totâl|
||summårybyfund type|Funds<br>E|Funds<br>r.|Funds<br>€|
||Group<br>ChurchMin¡stry<br>Educat¡on<br>Obiectives inothergeographicôl areas<br>Âet¡rement respoÕ5¡bil¡ties|1L,465,176<br>2,492,944<br>4,338,988<br>1,838,615|1,141,170<br>4,961<br>770,o25|12,612,346<br>2,500,120<br>s,049,013<br>1,838,615|
||TotalChar¡tableExPenditure||1.862.156|22.000.694|
||Charity<br>ChurchM¡nislry<br>Education<br>Objectives ìnothergeagraph¡cal ar€as<br>Ret¡rementresPonsìbil¡tles|10,609,623<br>2,O\3,997<br>4,338,988<br>1,838,615|L,147,7-7Q<br>7lO,025|17,'156,793<br>2,OL3.99'l<br>s,o49,013<br>1,838,61s|
||f otal Charitable ExPenditure||1ßS'-1q5|rô6q 41R|
||||202L||
|||Unrettr¡cted|Restricted|Total|
|||Funds|Funds|Funds|
||Group|€|E|Ê|
||church Ministry<br>Education<br>Ob¡ectives inothergeographical areas<br>Ret¡reñentresPons¡bilìt¡es|8,382,229<br>2,O88,615<br>4,028,599<br>1,698,062|2,085,050<br>4,961<br>694,696|r0,467,279<br>2,O93,576<br>4,723,295<br>\69A,062|
||Total chaf¡table Éxp€nditu.€||||
||Char¡ty<br>Chu.chMinistry<br>Educãtion<br>Obiect¡ves ìnothergeâgraphical ¿reas<br>Retirement resPoñsibillties<br>Total Charitable ÉxPendlture|7,'149,337<br>1,734,083<br>4,028,599<br>1,698,062<br>1,5,¿10.o81|2,085,050<br>694,Ê96<br>146|9,834,387<br>L,734,443<br>4,721,295<br>1,698,062<br>L7|





|aAn¡lyslsofResourcesbyAct¡vity||||||
|---|---|---|---|---|---|
|.|||2022|||
|Group|Grant<br>Fundlnsof||Activitiet<br>D¡rectly|Support<br>Costs|Total<br>frpense|
||Activltlet|Undenalen||||
||Ê||E||Ê|
|ChurchMin¡stry<br>Educat¡on<br>ObjectiveJ inothergeôgraphica¡area5<br>RetilementresPûns¡bilities|5,049,013<br>1,S3S.61s<br>'--<br>----i,zzq,szç 11,6/z,o0t2.951,39¿<br>264,794<br>222,t04<br>9,697,615<br>L,974,386<br>2,649,917<br>301,455||||5,049'013<br>-!.!!8,Þl:<br> 21.99/,919<br>12,612,346<br>2,491,945|
||||20zL|||
||Gfant||Act¡v¡ties|Suppon|Total|
||Fundlngof||0lr€ctly|Cost9|Erpense|
||Act¡vitles<br>e|Undertaken<br>Ê||e-|I|
|church Min¡stry<br>Educatiôn<br>Obiêct¡ves inothergeogrâphical areas|107,812<br>228,250<br>4,723,295||8,193,265<br>1,590,597<br>|2,L66'202<br> <br>2"t4,729|L0'461,279<br> <br>2'092'576<br>4'723'295|
|Reilrement resPonsibilities|6.157 ¿19||9.783.862|)440.931||
||||?.o22|||
|Char¡ty|Grant<br>Fund¡ngof||Activ¡tie5<br>Olrectly|Support<br>Costs|Total<br>Erpgnse|
||Activ¡tles<br>E|Undertaken<br>Ê||î.|I|
|ChurchM¡nistry<br>Educat¡os<br>Obiect¡ves inothergeographicalãreas|?É4,794<br>737,rO8<br>s,049,013||9,714,782<br>7,O12,753|)_,377,227<br>264,136|7t,756,797<br>2,OL3,99-l<br>5,049,013<br>r.838,615|
|Retjrement resPonsibil¡t¡es|7||10.1)7.515||q942)|
||||202t|||
||Grant||Act¡vities|Support|Total|
||Fundingof||oirectly|Co5ts|Erpense|
||Act¡vit¡es<br>Ê|Undertalen<br>r.|||î|
|Chu.chMin¡stry<br>Educat¡on<br>Objectives inother geoglaphicalðreas<br>Retirementrespon5itJilities|10'1,8t2<br>653,352<br>4,123,295<br>r,698,062||7,668,675<br>852,075|2,057,90ß<br>228,656|9,834,387<br>7,734,083<br>4,723,295<br>1,698,062|



## 

|bAnalys¡sofnon-ErantexpênditurebycharitableAct¡vity||||
|---|---|---|---|
|.||2022||
|Group|st.tfCosls<br>e|Oeprec¡ationOtherCosts<br>€f|Total<br>I|
|ChurchMinistry<br>Educ¿t¡on|6,821,365<br>1,791,650|480,150<br>5,843<br>5,046,Ð37<br>47A,J48|12,347,552<br>2,275,841,|
|||202L||
||Staffcosts<br>E|Deprêc¡ationOthercost9<br>ÊE|fotâl<br>f|
|Church MinistrY<br>Educ¿t¡on|6,420,L55<br>1,765,875|477,060 1,462,252<br>24,145<br>741A7|ú'3s9,467<br>1,86t,326|





||b.Analysisof non-grantêxpêndltur€by|char¡tablo Activlty (c|ontinuedl|||||
|---|---|---|---|---|---|---|---|
|||||2022||||
||Char¡ty||staffCostsDeprec¡ation<br>[€Ê||Other Coits||Total|
||church Min¡st.y<br>Educatioô||6,717,645<br>746,405|431,030<br>47,a92||4,343324<br>482,592|11,492,003<br>1,276,889|
|||||202L||||
||||staffCosts<br>€|Oepfeciâtlon<br>rc.||Oth¿rCosts|Total<br>i|
||ChurchM¡nistry<br>Education||6,501,493<br>7223A8|413,904<br>48,212||7,79r,i78<br>310,131|9,726,575<br>1,080,731|
|I|AnalFisofSrants||2022|||202r||
||Grantslo¡nd¡vlduals||Numberof<br>Beneficiaf¡es|Total|Numb€rof<br>Benetlclaries||fota¡|
|||||C.|||E|
||Group-EducalionGrants&SuPPort||109|r52,ra4_||80|753,312|
||Charity - Education Graots& Support||109|r52-104||80||
||6rants to ¡nst¡tutlons<br>ü!qr_e_ollórtitutlon/rranl|Gr.ntdÊ5Í!i!üO¡|202t<br>G¡ôup<br>€|Chãr¡ty<br>î.||2g2l<br>t<br>Group|Chðríty<br>r|
||Primary schools|Chlistiân educatioñ|70,000|585,004|||399,980|
||BritishUn¡on ConferenceofSeventh-<br>dav Advent¡sts|Miss¡on¡nothel<br>a¡ea5|2,297,O91|2,29L,g91||2,006,396|2,006,396|
||BritishUnion ConferenceofSeventh-<br>daVAdventists|Geoeraloperations|2,751,922|2,157,922||1,716,899|2,71.6,899|
||Local congregations<br>OthergrantstoChurchEôtìties<br>Ret¡rement Fund<br>TotãlhstitutionalGaãnts|GenelalOperationç<br>General Operations<br>Pastpensiondeficit|264,794<br>a))|264,194<br>1.838.615<br>77Z'1-426||107,812<br>1.698.062<br>6.529-169|rol,812<br>16q8.052<br>Âqtg-149|
||TotelGrants|||7.889.530||6.7a2.541|7.182.521|
|9|Governancecoits||2022<br>Group|Chárlty||2027<br>Group|Charlty|
||||E|||E|E|
||Aud¡tcosts<br>frusteeexpenses||34,035<br>14,o22|29,594<br>74,ù22||63,012<br>5,545|59,388<br>6,545|
|10|Netresourcesexoended<br>Th¡s is statedafterchargÌng:|||Total<br>2022<br>E|||Total<br>202L<br>f|
||Depreciat¡oncftang¡blefixedãssets:<br>Reiñbursement ofexpensestotrustees|||485'993<br>74'022|||457,482<br>6,545|
||feespayableto the charity'sauditor<br>for the audit of the af,nualaccounts|||34'035|||63.012|





|||for theYearende|d31December2|022||||
|---|---|---|---|---|---|---|---|
|ll|Staffcosts||||Total<br>2022||Tolal<br>2021|
||||||E||€|
||staffcostswereasfollows<br>wagesand Salaries<br>socìal Securitycosts<br>Otherpension costs||||6,811,352<br>745,304<br>990.359<br>8.611.015||6,543,745<br>678,X53<br>964.131<br>8t86,029|
||The åveragenumbêr ofempioyeesduringtheyear<br>inthe follow¡ng.ategorieswere:||||2022<br>no||202L<br>no|
||Châritable äct¡v¡t¡es<br>supportacl¡vities<br>Manatementandadmin¡stratlon||||l'47<br>25<br>16<br>188||L97<br>155<br>26<br>1Þ|
||No employees receivedfemunerat¡oñ|amount¡ngto morethan €60,000 dur¡ngtheVear||||||
||Employed trusteesandtheir¡mmedlãtefamilymembers rece¡vedemolumentsas|||follows:<br>2022|||202r|
||||||Ê||Ê.|
|||Keymanagement<br>Ôtherlrustees|||L66,926<br>714,297||152,958<br>669,812|
|12|TangiblsFixed Assets|Freehold<br>Property<br>€|Lêa3ehold<br>propetty<br>€,|opcråt¡onâl<br>Equ¡pmentWofk<br>rl||Cap¡tal<br> ¡n Progr€3s|Total<br>C|
||GroupCosl<br>A5at01 January 2022<br>Additions|34,139,1301,054,911|||864,046<br>58,711|10,346,109<br>5!4,794|47,tAA,196<br>573,505|
||Disposals<br>Asat31 Decernber 2022|l-ñffi76-|t,qs+Att||<br>gz¿,tst-----ytÃw,e0!----47-j'e;E-|||
||oepr€c¡atlon<br>Asat 01 January 2022<br>charge forYear|7,709,217<br>437,747|222,327<br>30,187||842,769<br>18,060||8,r74,3r3<br>485,994|
||On Disposals<br>A5at31 December ¿022|- 1fiFî---ãstq||||'|-a'øço'tot|
||Net Book Velue<br>Âsat 01 January 2022<br>Asat31 December 2022|-86ú.szg<br>¿7,630.s13s3¿Js4.<br>21.¿?7-<br>@<br>er'gza||||19.13tp9<br>1o,eoo.gg-|38',830'483<br>9s'grr'ggq|
||Charity cost<br>Asat01lanuary2022<br>Add¡tions|34,70r,3461,054,91r|||687,554|10,346,109<br>574,794|46,789,920<br>540,089|
||Dlsp05als|||||||
||Asat31 December2022|||||||
||Depreciation<br>Asât 01 Januäry2022<br>charge forYear|7,097,853<br>438,876|222,327<br>30,187||6'18,694<br>9,859||1,998,878<br>478,922|
||On Disposêls<br>Asãt 31December 2022|729|2.514||||ROô|
||Net BookV¿lue<br>Asal01 Jãnuary2022<br>Asât31 Oecember 2022|27.603.4e183¿.sS48¡s6<br>ffi1s2||||19.11q.1q2<br>to.$Fa.sa3|38'7e1'q4¿<br> 38.85¿,209|



## 





|13|lnvestmèntPropeny|||ahârltv<br>|20l|
|---|---|---|---|---|---|
|||2022|202t<br>E|f<br>2022|z|
||MarketValue at01January<br>Nel ¡nvestment(lossì/ga¡n|505,000<br>45,000|505,000|50s,000<br>45,000|505,000|
||Markel valueãt 31Decembel|||||
||The vaiuat¡on wasundertakenon 23 .,anuary|2023byJeffrevs,af¡rm|ofcharteredsurueyors'|||
|14|Stocks|2022|zozl|ah.rllv<br>zo22|2n2l|
|||e||€||
||Departmenta¡ supplies|70,732|73,73t|70,732|73,131|
|||1ãaa)|t1111|||
|15|Debtors|Grouo<br>zo22|202r|Charity<br>2022|20zt|
||||€||E|
||Dueaft€r morethan olìeYear<br>Loansowedby610uPundertak¡ngs<br>LoansowedbYrelatedcharit¡es<br>Loansowedby employees<br>Otherreceivables|L1l,657<br>1,950|6L,750<br>753,79r<br>10,851|250,336<br>Lr7,657<br>1,950|61,750<br>r53,791<br>10,851|
|||--___rß,É4[-______226æ-||||
||OuewithinoneYéar<br>lrade dehors<br>Otheramount5owedbyre¡ated charities<br>Amounts owedby localcongretations<br>Governmentglãntsdue<br>Accruedlncome<br>Prep¿yments<br>Employees<br>OtherReceivables|23,217<br>'1,974<br>t,852,543<br>979,378<br>16,506<br>88,855<br>5.191<br>)q71724|8,327<br>27,A73<br>7,35"ì,643<br>926,O70<br>3,3*<br>97,706<br>!4,4|J.<br>lÁ1q6R1|21<br>76,743<br>1,ô56,411<br>979,378<br>73,928<br>13,944<br>88,855<br>1,r57|122,652<br>1,361,510<br>926,O70<br>97,706<br>aãt|
||Total|1ñe7?11||----3é¡¡de:-¿:rrëL||
|16|CurrentAssetlnvestments|Gh¡rñ<br>2022|202t|20.22|202t|
|||€|Ê|||
||L¡stedinvestments|7,003,612|1,3'10,626|7,003,6121",370,626<br>.--l^aa¡.8¿À---l"xs.Ê¿s-||





||fãllldÊithin|||||||
|---|---|---|---|---|---|---|---|
|17|Credltors: Amountsnguwnoe|Yesr<br>610uD||||ah¡rlb||
|||2022|202L||2022||20.21|
|||IE|||||É|
||BankLoansandOverdtafts<br>suppllers<br>Advancesforcharltableactivities<br>Duetogroupundeatãkings<br>DuetoassociatedcharitÌes<br>Duetolocal congregations<br>Emplôyees<br>Accrued expenses<br>Deferedincome|77,546<br>2.534,006<br>569,110<br>164,110<br>5,824<br>211,949<br>ro2,r93|2,740,7rO<br>223,389<br>68,37s<br>593,223<br>408,492<br>4,180<br>I42,r59<br>95,842||2,534,006<br>3L4<br>17,039<br>569,110<br>164,110<br>5,824<br>235,009||2,740,tlo<br>223,389<br>592,4r2<br>408,492<br>4,r80<br>138,451<br>805|
||T¿xespayable<br>OtherCreditors|8,093<br>196,355<br>eÂ|!73.2r7<br>oe7||¡|141,618<br>a¡7n1(}|110,607<br>^a1l IÅÁ|
|18|Cred¡tors:Amountstall¡ng due atter one year<br>Grôuo|||||Cherlþ||
|||2022|2021||20.zz||2021|
|||||||€||
||8¿nklo¿ns<br>Amountsdueto¿ssociatedch¿r¡ties|1,613,830<br>38,675|258,287<br>68,880||1,633,830<br>38,675||258,281<br>68,880|
|||_--L6r¿.5!5---¡EL|||1-É72.505||127.161|
||Cfwhichamounts fall¡ngdueafter5years;<br>RepaVab¡ebVinstalments|_-l¿59J9"1-J345-|||1|-260-195|!q-o4É|
|19|Statement of Fundt(Groupl|Erought<br>FoMard<br>€€|lncoming<br>Resourcel|ReSourtes<br>Éxpended<br>Ê|Transf€ß<br>ln/ oul<br>e,||carfied<br>Foruard<br>E|
||Designated Funds<br>lnvested in ProPefty<br>Church andschool9uildings<br>Local Congregat¡onNeeds<br>8u¡ld¡ngsMaintenance<br>General Conventions<br>OtherProgtam Funds<br>fotalDeJisnatedFlnds|35,763,212<br>364,512<br>964,033<br>135,000<br>6.165<br>1?-BAg'|r8,617<br> <br>65,000<br> <br>&€lt|{48s,089)<br>12o4,529\<br>1282.618t<br> <br>¡rrr.¿gÞt||47A,r71<br>L48,26'l<br>300,000<br>'<br>.<br> <br>'g|3s,156,294<br>159,983<br>848,239<br>300,000<br>200',000<br>6'165|
||GeneralFunds<br>l¡theFund<br>Other Gêneraltunds|1,274,253<br>156,540|L2,206,rO2<br>9,L80,129|{10,609,710}<br>(8,601,814)||(926,438)|2,810,645<br>45L,397|
||PensionDeficit|||||||
||TotalGeneral Funds|||||||
||Total un¡estrictedFunds|||||||
||R€strictedFunds|||||||
||ADRA.UK<br>Donat¡onsfor Worldlv1¡ssions<br>RedrementHome<br>Chu.ch Bu¡ldlng Funds<br>Schools'resources<br>Locai CongregationalFundj<br>otherrestrictedfunds|156,575<br>291.8ô8<br>t27,252<br>27,O23<br>10,020,057<br>265,845|2,884<br>5,355<br>2,O94,5!4<br>32,000<br>971,242|i4,96ri<br>{1,091,1151<br>(s5,0ss)<br>{710.025)|||419,a32<br>291,808<br>130,140<br>¿4,417<br>11,o23.456<br>24r,790|
||fota¡RestrictedFunds|||||||
||TotalFunds|||||||





|19|Statement ofFundslchar¡tyl||Broutht<br>Forwârd<br>Ê|lncoming<br>RetoufceS<br>C|ResourceS<br>Expended<br>ç.|TrEnsfets<br>ln/Out<br>f|Car¡led<br>Forward<br>€|
|---|---|---|---|---|---|---|---|
||Designated Funds<br>lnvestedin Property<br>churchandschoolBu¡ldings<br>LocalCongregãtionNeeds<br>8u¡ld¡ngsMaintenance<br>Geñeral Conventions<br>0therPrograrntunds<br>TotalDes¡gnated Funds|--l,iõãliîi-<br>35,723,71-1<br>364,5L2<br>964,033<br>135,000<br>6,165||s3,6rztgoe'rzg)(1s0,82¿l<br>t418,922\<br>{204,s29}<br>(282,678)<br>{s99,091)<br>r4a,267<br>300,000<br>18,617<br>65,000|||¡0.r00'oes<br>34,645,698<br>159,983<br>848,239<br>300,000<br>200,000<br>6,165|
||GeneralFundi<br>Tìthe Fund<br>OtherGeneral Funds||r,¿14,2s3!2.206JA2{10,609,710)<br>2'870'645<br>638,6138,092,550{7,269,000)150,8247,612'987|||||
||lotãlGeneralFunds|||||||
||Total UnrestrictedFuñds|-|-¡g10618?|.10.38¿16r|t18.s44.83r1<br>'|||
||Restr¡cted Funds|||||||
||ADRA,UK<br>Donatìonsfor WorldMissions<br>Ret¡remÊnt Home<br>churchgu¡ldingFunds<br>loca¡congregâtionalFunds<br>Other restricted funds||155,575<br>291,808<br>r27,252<br>70,o20,o57<br>267,922|973,282<br>2.O94,574<br>32,000|{1,091,115)<br>{s6,0ss}<br> <br>1t110,0251||419,832<br>¿91,808<br>130,140<br>Lr,o23,456<br>243,861|
||Total Rerlf¡ctedFunds|||1102.684|.19çì||12.109.103|
||TotalFunds||¿cq6q oô1|)1|lanaã)ñ2^1||7q1 Q'ô|
|20|Analysisof netassetsbetweenfunds|||Unrestr¡ct€d<br>Funds|Restricted<br>Funds|Total<br>2022|Total<br>2021|
|||||Ê|r.|e|r.|
||Tangiblefixedassets<br>lnveslmentproperty<br>CurrentAssets<br>Creditorrduewithinone Yeär<br>Creditors dueinmore thanôneYear|||38,917,994<br>550,000<br>6,649,438<br>{3,895,186}<br>11,672,505j|12,135,443|18,917,994<br>550,000<br>18,784,881<br>(3,89s,186)<br>(1,672,s05)|38,830,483<br>505,000<br>L5.5?2,944<br>{4,388.987)<br>(327,t6t)|
||Pens¡on SchemeLiabìlitv<br>TotalFünds|||74|1?1354r¡1|q?ÊRq 1R4|q? )a\|
|zL|Net tashflow fromoperatíngäct¡v¡t¡es|||||2022<br>f|20.21<br>€|
||Netincomingresourcesbefore revaluations<br>Returns oninvestmeñts&seru¡cing ofIinance<br>Deprec¡ationoftang¡ble fixedassets<br>Provis¡onforbaddebts made/{released}<br>Revaluation ofinvestments<br>{lncreasei/Decreaseìnstocks<br>(¡rcrease)/Decrease indebtors<br>lncrease/(Decrease)increditort|||||2.532,949<br>(312,135)<br>485,994<br>{158i<br>322,0r4<br>2,399<br>{42s,100)<br>t117.9rl21|5,974,823<br>(140,888)<br>457,487<br>(11,013)<br>{141,166}<br>(3,483)<br>{918,799i<br>t¿ti¡Éfxll<br>?qÂ|






|1.600,000|210,000|
|---|---|
|(430,55s)|{106,549)|
|t,769,445|103,451|



## 

||Brit¡5hunion<br>conference|Eden Schoo¡|Totål<br>2022|Total<br>202r|
|---|---|---|---|---|
||f|e|E|f.|
|lithesharinggrantsreceived<br>T¡the-sharirìggrantsmade<br>Tithe-sharingforPensionDeficit<br>Othergmntsmede|84,000<br>4,33A,952<br>1,838,615||84,000<br>433A,9s2<br>1,838,615|103,918<br>407s,350<br>1,464,118<br>70,00û|
|Amountsdueto charìty<1Year<br>Loans dueto charity<1Year<br>LoaísduebYcharity>1Year<br>Otheramountsduebycharity< 1year|20,285<br>38,675<br>54A,285||20,285<br>18,673<br>548,245|42,903<br>34,676<br>99,476<br>833,889|