## 

|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<br>Seniorsafternoontea|6,650<br>2,327||
|Carltravellingexpenses<br>Cleaning&caretakers|426<br>3,089|115<br>3,206|
|Insurance|2,142|2,057|
|Lieht,heat&water|8,478|3,607|
|Church materials&provisions|5,016|3,674|
|Residentministrywages<br>Visitingministrry<br>NationalInsurancecosts|73,562<br>2,45fi<br>2,643|68,026<br>2,574|
|Gifts||t7t|
|Pensioncosts|+,9&9|5,O94|
|Telephone|1,210|1,180|
|Hospitalitycosts|1,843|341|
|Music, Video& ITEquipment(inclserver)<br>Other equipmontpurchases|6367<br>390|19,490<br>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|



## 

##