2022-12-31-accounts

	Page
Report ofthe Trustees	1 to	2
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes tothe Financial Statements	6 to	11
Detailed Statement of Financial Activities	12 to	13

							2022	2021
					Unrestricted	Restricted	Total	Total
					funds	fund	funds	funds
				Notes	E	E	E	E
Income and	endowments		from
Donations and legacies					28,624	417	29,041	20,364
Investment	income				138		138	21
Other income								560
Total					28,762	417	29,179	20,945
Expenditure	on
Raising funds					18		18
Charitable	activities
Special Church/Outreach			events		355		355	184
Other					30,963	417	31,380	31,569
Total					31,336	417	31,753	31,753
NET INCOME/(EXPENDITURE)					(2,574)		(2,574)	(10,808)
Reconciliation offunds
Total funds	brought	forward			550,048		550,048	560,856
Total funds	carried	forward			547,474		547,474	550,048

					2022	2021
			Unrestricted	Restricted	Total	Total
			funds	fund	funds	funds
		Notes	E	E	E	f
Fixed assets
Tangible assets			332,187		332,187	338,681
Current assets
Debtors			58		58	51
Cash at bank	and in hand		216,588		216,588	212,511
			216,646		216,646	212,562
Creditors
Amounts falling due within one year			(1,359)		(1,359)	(1,195)
Net current	assets		215,287		215,287	211,367
Total assets	less current liabilities		547,474		547,474	550,048
NET ASSETS			547,474		547,474	550,048
Funds		10
Unrestricted	funds				547,474	550,048
Totalfunds					547,474	550,048

INVESTMENT INCOME
	2022 E	2021f
Deposit account interest	133	21
Other interest received	5
	138	21

The average monthly num	ber ofemp	loyees during the year was as	follows:
				2022	2021
Employees				2	2
No employees received emoluments		in excess off60,000.
COMPARATIVES FOR THE	STATEMENT OF FINANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			funds	fund	funds
			E	E	E
Income and endowments	from
Donations and legacies			20,364		20,364
Investment income			21		21
Other income			560		560
Total			20,945		20,945
Expenditure on
Charitable activities
Special Church/Outreach	events		184		184
Other			31,569		31,569
Total			31,753		31,753
NET INCOME/(EXPENDITURE)			(10,808)		(10,808)

		Unrestricted	Restricted	Total
		funds	fund	funds
		E	E	f
Reconciliation	offunds
Total funds brought forward		560,856		560,856
Total funds carried forward		550,048		550,048

TANGIBLE FIXEDASSETS
		Fixtures
	Freehold	and	Computer
	property	fittings	equipment	Totals
	E	E	E	E
COST
At 1January 2022 Additions	351,804 609	1,241	533 261	353,578 870
At 31December 2022	352,413	1,241	794	354,448
DEPRECIATION
At 1January 2022 Charge for year	14,036 7,048	331 227	530 89	14,897 7,364
At 31December 2022	21,084	558	619	22,261
NET BOOK VALUE
At 31December 2022	331,329	683	175	332,187
At 31December 2021	337,768	910		338,681

							2022	2021
							E	E
Prepayments	and accrued income						58	51
CREDITORS:	AMOUNTS		FALLING	DUE WITHIN ONE YEAR
							2022	2021
							E	E
Trade creditors							1	72
Taxation and	social security						44
Other creditors							1,314	1,123
							1,359	1,195
MOVEMENT	IN	FUNDS
							Net
							movement	At
					At 1.1.22		in funds	31.12.22
					f		E	E
Unrestricted	funds
General fund					550,048		(2,574)	547,474
TOTAL FUNDS					550,048		(2,574)	547,474
Net movement		in funds,	included	in the above are as follows:
					Incoming		Resources	Movement
					resources		expended	in funds
					E		E	E
Unrestricted	funds
General fund					28,762		(31,336)	(2,574)
Restricted funds
Restricted						417	(417)
TOTAL FUNDS					29,179		(31,753)	(2,574)

Comparatives	for movement in funds
			Net
			movement	At
		At 1.1.21	in funds	31.12.21
		E	E	E
Unrestricted	funds
General fund		560,856	(10,808)	550,048
TOTAL FUNDS		560,856	(10808)	550048

Comparative	net movement in funds, includ	ed in the above are as follows:
		Incoming	Resources	Movement
		resources E	expended E	in funds f
Unrestricted	funds
General fund		20,945	(31,753)	(10,808)
TOTAL FUNDS		20,945	(31,753)	(10,808)

A current yea	r 12months and prior year 12	months combined position is as follow	s:
			Net
			movement	At
		At 1.1.21	in funds	31.12.22
		E	E	E
Unrestricted	funds
General fund		560,856	(13,382)	547,474
TOTAL FUNDS		560,856	(13,382)	547,474

are as follows	:
		Incoming	Resources	Movement
		resources	expended	in funds
		E	E	E
Unrestricted	funds
General fund		49,707	(63,089)	(13,382)
Restricted funds
Restricted		417	(417)
TOTAL FUNDS		50,124	(63,506)	(13,382)

			2022	2021	2021
			E	E
Income and endowments
Donations and legacies Donations			2,988	2,401
Gift aid			4,154		591
Monthly Church Offering			16,859	16,127
Weekly Church Cash Offering			5,040	1,245
			29,041	20,364
Investment income
Deposit account interest			133			21
Other interest received			5
			138			21
Otherincome
Gain on sale oftangible fixed		assets				560
Total incoming resources			29,179	20,945
Expenditure
Other trading activities Purchases			18
Charitable activities
Special Church/Outreach Events Sunday Services 5Outreach activities			105 250			184
			355			184
Other
Freehold property Fixtures and fittings Computer equipment			7,048 228 90	7,036 304 176
			7,366	7,516
Support costs
Management Insurance			699			733
Light and heat Carried forward			1,110 1,809	966 1,699

	2022	2021
	E	E
Management Brought forward Postage and stationery	1,809 55	1,699 70
Advertising	22	22
Sundries	1,092	375
	2,978	2,166
Finance
Bank charges		19
Governance costs
Wages Social security	12,600 (311)	12,600 420
Rates and water	831
Accountancy and legal fees AoG membership costs Other Establishment Costs	1,769 720 125	1,473 390 3,951
Legal fees	35	35
BreakOut Youth	123
Computer costs Domestic (UK) Ministry support Repairs 8 Maintenance	1,312 300 396	1,538 306 55
International Ministry Support Safeguarding/DBS costs Theological Training	437 100 2,154	97 740
Travel g Accommodation	272
Visiting Ministry Gifting Subscriptions	160 5	220 43
	21,028	21,868
Total resources expended	31,753	31,753
Net expenditure	(2,574)	(10,808)