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|||Page|
|---|---|---|
|Legal and Admisusttative|Information||
|Report ofthe Trustees||2-5|
|Auditot's<br>Report|||
|Statement ofFinancial|activities||
|Statement ofFinancial|Position||
|Notes to the accounts||9-13|
|Detailed Statement ofFinancial Activities||14|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
|||Notes|||2022|2021|
|INCOMING RESOURCES|||||||
|Incoming Resources from|||||||
|generated<br>funds|||||||
|Donations|||102,918||102,918|112,025|
|Other Income|||||||
|Other incoming<br>resources|||39|||17|
|Profit on disposal offixed asset||||||222,973|
|Total Incoming Resources|||102,957||102&957|335,015|
|RESOURCES EXPENDED|||||||
|Resources expended<br>on Charitable|||||||
|Activities:|||||||
|Charitable<br>activities costs|||48,687||48,687|90,637|
|Cost ofgenerating<br>voluntary|income|5|21,950||21,950|59,554|
|Resources Expended|||70,637||70,637|150,191|
|Other Resources Expended|||||||
|Governance<br>costs|||160,422||160,422|138,300|
|Other support<br>costs|||41,208||41,208|19,231|
||||201,630||201,630|157,531|
|Total Resources Expended|||272&267||272&267|307&722|
|Net incoming<br>resources<br>for the year|||(169&310)||(169&310)|27&293|
|RECONCILIATION<br>OF FUNDS|||||||
|Net movement<br>in funds|||(169,310)||(1G9,310)|27,293|
||||(169,310)||(169,310)|27,293|
|Prior year adjustments||||||(1,010,446)|
|Fund balances brought<br>forward|||1,755,638||1,755,638|2,738,791|
|Fund balances carried forward|||1,58G,328||1,586,328|1,755,G38|





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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
|||Notes|||2022|2021|
|Fixed Assets|||||||
|Tangible<br>fixed assets|||1,480,000||1,480,000|1,480,000|
||||1,480&000||1,480,000|1)480&000|
|Current Assets|||||||
|Debtors||12|124,538||124,538|99,766|
|Investments||12a|||||
|Cash at bank and in hand|||376,849||376,642|322,762|
||||501,387||501,180|422,528|
|Creditors: Amounts|falling due||||||
|within one year|||(333,801)||(333,801)|(85,839)|
|Net Current Assets|||167,586||167,379|336,689|
|Creditors: Amounts|falling due||||||
|after more than one|year|13a|(61,049)||(61,049)|(61,049)|
|Net Assets|||1,647,586||1&586)328|1,755,638|
|Funds||14|||||
|Unrestricted<br>Funds|||||1,586,328|1,755,639|
|Restricted Funds|||||||
||||||1,586,328|1&755)639|





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|||For th|e Year Ended 31|December 2022||
|---|---|---|---|---|---|
|2|Voluntary<br>Income|||31.12.2022|31.12.2021|
||Tithes, Offerings<br>and Donations|||89,375|98,351|
||Other. income|||13,543|13,674|
|||||102,918|112,025|
|3|Other Incoming Resources|||||
|||||31.12.2022|31.12.2021|
||Bank Interest received||||17|
|||||39|17|
|3a|Profit on disposal offix asset|||||
|||||31,12,2022|31.12.2021|
||Profit on disposal ofbuilding||||222,973|
||||||222,973|
||Resources Expended|||||
|4|Charitable<br>activities cost|||31.12.2022|31.12.2021|
||Volunteer<br>Expenses|||20,694|21,983|
||Travel and subsistence|—Charitable||507|3,383|
||Welfare, funerals<br>and manages|||1,848|11,394|
||Radio and TV Ministry|and Publicity|||21,500|
||PI claim settlement|||15,000||
||Bank charges|||1,853|982|
||Cleaning,<br>decoration<br>and security|||8,241|30,422|
||Service and church expenses|||||
||Motor Vehicle expenses||||973|
|||||48,687|90,637|
|5|Cost ofgenerating<br>voluntary||income|31.12.2022|31.12.2021|
||Rent and Rates|||2,176|5,804|
||Building repairs and maintenance|||2,380|29,049|
||Other direct costs|||17,394|24,701|
|||||21,950|59,554|
|6|Governance<br>costs|||31.12.2022|31.12.2021|
||Auditors'<br>remuneration||||8,000|
||Other accountancy<br>fees|||8,000|16,000|
||Interim<br>managers<br>fees|||52,104|60,740|
||Legal fees|||70,712|22,390|
||Other professional<br>and|legal costs||29,606|31,170|
|||||160,422|138,300|





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|||||31.12.2022|31.12.2021|
|---|---|---|---|---|---|
|7|Other support costs|||||
||Telephone,<br>fax and website expenses|||1,574|1,538|
||Printing postage and stationery|||773|219|
||Health and sagfety assessment||||1,500|
||Salary/allowance|||1,950||
||Equipment<br>and furniture|expenses|||427|
||Depreciation|||||
||Environmental<br>charges|||274|274|
||Insurance|||7,993|352|
||Utilities|||18,570|10,780|
||So&vare|||130|341|
||Contribution<br>to running|costs||9,700|3,800|
|||||41,208|19,231|
|8|NET INCOMING/(OUTGOING)||RESOURCES|||
|||||31.12.2022|31.12.2021|
||Net<br>resources<br>are stated|after charging/(crediting):||||
||Auditors'<br>Remuneration|||||
||Depreciation<br>—owned assets|||||
||Other accountancy<br>fees|||8,000|16,000|
|||||8,000|16,000|



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|---|---|---|
|STAFF COSTS|31.12.2022|31.12.2021|
|Wages and salaries|1,950||
|Social security costs|||
||1,950||





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|11|Tangible Fixed Assets|Tangible Fixed Assets||||||
|---|---|---|---|---|---|---|---|
||AU assets relate to the Charity and are used||for charitable|purposes.||||
||||Land &||Motor|Plant gc||
||||Buildings||Vehicles|Machinery|Total|
||Cost|||||||
||At 1stJanuary 2022|||1,480,000|34,349|661,845|2,176&194|
||Improvements|||||||
||Additions|||||||
||Disposals|||||||
||At 31stDecember 2022|||1,480,000|34,349|661,845|2,176,194|
||Depreciation|||||||
||At 1stJanuary 2022||||34,349|661,845|696,194|
||Charge for the year|||||||
||At 31stDecember 2022||||34/49|661,845|696,194|
||Net BookValue|||||||
||At 31stDecember 2022|||1&480)000|||1,480,000|
||At 31stDecember 2021|||1,480,000|||1,480,000|
||||||31.12.2022||31.12.2021|
|12|Debtors|||||||
||Legal claim suspense||||85,049||85,049|
||Other debtors<br>—VAT recoverable||||39,489||14,717|
||||||124,538||99,766|
|12a|Television<br>and Radio Investments|||||||
||||||31.12.2022||31.12.2021|
||Investments|||||||
||||||31.12.2022||31.12.2021|
|13|Creditors: Amouots|falling due||||||
||rvithin one year|||||||
||Accrued expenses||||16,000||8,000|
||Other creditors||||53,839||53,839|
||Loan from members||||35|||
||Legal claims payable|—short term|||24,000||24,000|
||Property<br>sales Proceeds account||||239,927|||
||||||333,801||85,839|
|13a|Creditors: Amounts|faUing due||||||
||More than one year||||31.12.2022||31.12.2021|
||Legal claims payable|—Long tenn|||||61,049|
||||||61,049||61,049|





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||||At||At|
|---|---|---|---|---|---|
||||1stJan|Movements|31stDec|
||||2022|in funds|2022|
|Unrestricted||fund|1,755,638|(169,310)|1,586,328|
|Restricted|funds|||||
||||1,755,638|(169&310)|1,586,328|



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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Umestricted||funds|102,957|272,267|(169,310)|
|Restricted|funds|||||
||||102,957|272,267|(169,310)|





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||||For the year ended 31 D|ecember 2022||
|---|---|---|---|---|---|
|||||31.12.22|31.12.21|
|INCOMING RESOURCES||||||
|Tithes, Offerings<br>and Donations||||89375|98,351|
|Other income||||13,543|13,674|
|Profit on disposal offixed asset|||||222,973|
|Bank Interest received||||39|17|
|Total income resources||||102&957|335,015|
|RESOURCES EXPENDED||||||
|Other Charitable<br>activities cost||||||
|Volunteer<br>Expenses||||20,694|21,983|
|Travel and subsistence|—Charitable|||507|3,383|
|Welfare, funerals<br>and marrages||||1,848|11,394|
|Radio and TV Ministry|and Publicity||||21,500|
|PI claim settlement||||15,000||
|Bank charges||||1,853|982|
|Cleaning,<br>decoration<br>and||security||8,241|30,422|
|Service and church expenses||||||
|Motor Vehicle expenses||||544|973|
|||||48,687|90,637|
|Cost ofgenerating<br>voluntary|||income|||
|Rent and Rates||||2,176|5,804|
|Other direct costs||||17,394||
|Building repairs and maintenance||||2,380|29,049|
|||||21)950|34,853|
|Governance<br>costs||||||
|Auditors'<br>remuneration|||||8,000|
|Other accountancy<br>fees||||8,000|16,000|
|Interim<br>managers<br>fees||||52,104|60,740|
|Legal fees||||70,712|22,390|
|Other professional<br>and|legal costs|||29,606|31,170|
|||||160,422|138,300|
|Support Costs||||||
|Telephone,<br>fax and website expenses||||1,574|1,538|
|Printing postage and stationery||||773|219|
|Health and sagfety assessment|||||1,500|
|Salary/allowance||||1,950||
|Equipment<br>and furniture||expenses||244|427|
|Depreciation||||||
|Environmental<br>charges||||274||
|Insurace||||7,993|142|
|Utilities||||18,570||
|Software||||130||
|Contribution<br>to running||costs||9,700|3,800|
|||||41,208|7,626|
|Total Resources Expended||||272,267|271,416|
|Net Expenditure||||169&310)|63,599|