| Yearended 31Dece | mber 2022 |
|---|---|
| Contents | Page |
| LegrlanCaCministratireinformation | 2 |
| ReportoftheTrustees | j |
| Reportofthe IndependentErarniner | 5 |
| Statemento1-flnancialaclivities | 6 |
| Balancesheet | 1 |
| Notesfbnningpartofthetlnancialstatements | 8 |
| Statementof FinancialActivitie | sfortheyearen | ded31December2V2 | 2 |
|---|---|---|---|
| Notes | 2022 | 202t | |
| L | + | ||
| Incomingresources | |||
| Donations,legacies andsimilar | |||
| incomingresources | 2 | 24l,2lt | 205,404 |
| Incomefromactivitiesinfurtherance | |||
| ofcharitable objects | 21,385 | 14,370 | |
| Investrnent income | 4 | 165 | o4 |
| Other incomingresources | 5 | 1,472 | 329 |
| Totalincomingresources | 264,233 | 220jrr- | |
| Resources expended | |||
| Grantsanddonations payable | 7 | 38.394 | 22.279 |
| Supportcosts | 9 | 139,482 | 133,190 |
| Managementandadministration | l0 | 8,653 | '7795 |
| Totalresources expended | 186,529 | 763,564 | |
| Net incomingresources&movement | infunds | 77,704 | 56.603 |
| Totalfundsbroughtforward | 778,339 | 721,736 | |
| Totalfundscarriedforward | 856,043 | 778,339 |
| Bala | nceSheetat31De | cember2A22 | ||
|---|---|---|---|---|
| Notes | 2022 | 2021 | ||
| f | f | |||
| Fixedassets | ||||
| Tangibleassets | t2 | 380,000 | 380,000 | |
| 380,000 | 380,000 | |||
| Currentassets | ||||
| Debtors | 11 | 2,892 | 2,069 | |
| Cashatbankandinhand | 476,950 | 399.8 87 | ||
| 179.842 | 40r,956 | |||
| Creditors:amountsfallingdue | I4 | |||
| withinoneyear | r,/YY | J,oI/ | ||
| Netcurrentassets | 476,043 | lqRI1g | ||
| Totalassets lesseurrent liabilities | 856,043 | 4 | /tl.11Y | |
| Funds | ||||
| Unrestrieted firnds | t6 | 8s6,043 | 778.339 | |
| Totalfunds | 856,043 | J8;3e_ |
| ations,legacies&similarincome | ||
|---|---|---|
| 2022 | 2021 | |
| f | f" | |
| Specificofferings | 12,546 | |
| Donations onlineministry | 13,455 | 11,614 |
| Tithes&offerings | 177,226 | 16t,787 |
| Giftaid tax refunds | 37,9&4 | 32,003 |
| 24t,211 | *205404 | |
| mefromactivitiesin furtheranceofcharitableobjects | ||
| 2022 | 2021 | |
| Bride Ministries | 29,636 | 12,486 |
| Youthincome(includingtuckshop) | 749 | 316 |
| JobReterntionScheme grants | 1,568 | |
| 21,385 | 14,370 |
| Statementof FinancialActivitiesforth | eyearended31De | cember 2022 | |
|---|---|---|---|
| 4.Investment income | 2022 | 2021 | |
| + | f. | ||
| Bankac.countinterest | 165 | 64 | |
| 5.OtherIncome | 2022 | 2021 | |
| f | f | ||
| SundryIncome | t,47? | 329 | |
| : | 329 |
| 2422 | 202t | |
|---|---|---|
| Moneypurchase schemes | I | 1 |
| 7.Grants payable | 2022 | 2A2t |
| + | f | |
| Allgrantsweremadetoinstitutionsand consisted: | ||
| CompassionInternational -12grantsQ02l-12grants) | 600 | 600 |
| PhilipAsamoah Love-IgrantQ0Z1-1grant) | 500 | 2,000 |
| ColumbiaChildcare -12grantsQ02l-12grants) | 1,800 | 1.800 |
| ColumbiaPastors-12grantsA02l-12grants) | 1,440 | 1,440 |
| OneByOne-1grznt(2021-12grants) | 2A0 | 2,400 |
| HealingTrainFoundation-15grantsQ02l-15grants) | 7,t53 | 12,400 |
| PenielPrayerMinistry-12grantsQ02l-12grants) | 1,200 | 1,200 |
| Hollybush Christiantr'ellowship-Lgrant (2021-0grants) | 5,000 | |
| NewLifeUkranianRefugees-1grantQ02l-0grants) | 10,001 | |
| Oasisof Hope Foundation-IgrantQ027-0grants) | 536 | |
| UCB-12grantsQ02l-12grants) | 515 | ,-OO |
| OneforIsrael -2grants(2021-0grants) | 4,399 | |
| IleritageFeltrowship-1grant(2021-0grants) | 5,000 | |
| Othergrants-0 grants(2021 - 2grants) | 139 | |
| 38,394 | )))"7q |
| 9.SupportCosts | ||
|---|---|---|
| 2022 | 2A2t | |
| f, | s | |
| Building,lElectricalwork | 230A | 12344 |
| Roofrepairs Seniorsafternoontea |
6,650 2,327 |
|
| Carltravellingexpenses Cleaning&caretakers |
426 3,089 |
115 3,206 |
| Insurance | 2,142 | 2,057 |
| Lieht,heat&water | 8,478 | 3,607 |
| Church materials&provisions | 5,016 | 3,674 |
| Residentministrywages Visitingministrry NationalInsurancecosts |
73,562 2,45fi 2,643 |
68,026 2,574 |
| Gifts | t7t | |
| Pensioncosts | +,9&9 | 5,O94 |
| Telephone | 1,210 | 1,180 |
| Hospitalitycosts | 1,843 | 341 |
| Music, Video& ITEquipment(inclserver) Other equipmontpurchases |
6367 390 |
19,490 4t7 |
| Youthcosts | 1,392 | 444 |
| Bookshopcosts | 542 | 259 |
| BrideMinistoies | 12,984 | 8,404 |
| Sundryexpenses | 682 | 2,091 |
| 139,482 | 133/90 | |
| 10.il'Ianagement&administration | ||
| 2022 | 202t | |
| f. | f | |
| Administrationwages | 6,163 | 5,&25 |
| Independent examinationfees | 1,890 | 1,E90 |
| Bankcharges | 600 | 80 |
| 8,653 | ___J_JE_ | |
| 11.Staffcosts | ||
| 2022 | 2021 | |
| {, | € | |
| Salaries | 82,814 | 77,056 |
| Social securitycosts | 2,643 | 2,574 |
| Pensioncosts | 4,989 | 5,094 |
| _98,446 | 84,724 | |
| Average numberofemployeesduringtheyear | 5 | 5 |
| 12.Tangiblefixedassets | FreeholdLand&Buildings | |
|---|---|---|
| StationRoadRoyston Lane | Total | |
| Valuation | f€ | f |
| At1January2021 | 160,000220,000 | 380,000 |
| At31December2021 | 160,000220,000 | 380,000 |
| 13.Debtors | ||
|---|---|---|
| 2022 | 2021 | |
| f | { | |
| Giftaidtaxrefi.rnds | 2,892 | )o6q |
| 2,892 | 2,069 | |
| 14.Creditors:Amountsfallingduewithinoneyear | ||
| 2022 | 202t | |
| f" | L | |
| PAYE creditor | 1,909 | 1,727 |
| Accruedexpenses | 1,890 | 1,890 |
| 3,617 |