2022-12-31-accounts

		Page
Trustees' annual report
Independent examiner's report	to the trustees	10
Statement offinancial activities
Statement offinancial position		12
Notes to the financial statements		13
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities	23
Notes to the detailed statement	offinancial activities	25

					2022		2021
				Unrestricted	Restricted
				funds	funds	Totalfunds	Total funds
			Note		6	6	6
Income and endowments
Donations and legacies				114,067	800	114,867	103,169
Charitable activities				700		700	700
Other trading activities
Investment income				140		140	10
Other income				19,477		19,477	18,785
Total income				134,384	800	135,184	122,670
Expenditure
Expenditure on charitable		activities	9,10	133,995	103	134,098	135,855
Total expenditure				133,995	103	134,098	135,855
Net (losses)/gains on investments			12	(8)		(8)
Net income/(expenditure)		and net
movement in funds				381	697	1,078	(13,131)
Reconciliation offunds
Total funds brought	forward			460,093	778	460,871	474,002
Total funds carried	forward			460,474	1,475	461,949	460,871

4.	Donations	Year and legacies	ended 31 Decem	ber 2022
				Unrestdcted	Restricted	Total Funds
				Funds	Funds	2022
						6
	Donations
	Offerings			112,411		112,411
	Donations			1,666	800	2,456
	Legacies
	Legacies
				114,067	800	114,867
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
					6
	Donations
	Offedngs			101,468		101,468
	Donations			1,627		1,827
	Legacies
	Legacies			74		74
				103,169		103,189
5.	Charitable	activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
			E	6	F	6
	Centre Hire		700	700	700	700
6.	Other trading activities
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds f	2022 6	Funds	2021
	Fundraising	events			6	6
7.	Investment	income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
				6		6
	Bank interest receivable		128	128	6	6
	Dividends		12	12	4	4
			140	140	10	10

Other income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2022	Funds	2021
				5	8
G)RAid			19,477	19,477	18,785	18,785
Expenditure	on	charitable	activities by fund type
				Unrestricted	Restricted	TotalFunds
				Funds f	Funds 5	2022
Direct Charitable		Activity		132,018	103	132,121
Support costs				1,977		1,977
				133,995	103	134,098
				Unrestricted	Restricted	Total Funds
				Funds	Funds 8	2021 f
Direct Charitable		Activity		133,897	57	133,954
Support costs				1,901		1,901
				135,798		135,855

10.	Expenditure	on	c	haritable activities	by activity typ	e
					Activities
					undertaken	Support	Total funds	Total fund
					directly f	costs	2022 8	2021
	Direct Charitable		Activity		132,121		132,121	133,954
	Governance	costs				1,977	1,977	1,901
					132,121	1,977	134,098	135,855
11.	Analysis ofsupport costs
						Analysis of
						support costs	Total 2022	Total 2021
						5		5
	Finance costs					123	123	101
	Governance	costs				1,854	1,854	1,800
						1,977	1,977	1,901
12.	Net (losses)/gains			on investments
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds	2022	Funds	2021
					8	8		5
	Gains/(losses)	on		listed investments	(8)	(8)	54	54

13.	Net income/(expenditure	)
	Net income/(expenditure)		is stated after charging/(crediting):
					2022 f	2021 5
	Depreciation oftangible	fixed assets			10,777	11,908
14.	Independent examination		fees
					2022	2021
					6	6
	Fees payable to the independent			examiner for:
	Independent examination		ofthe financial statements		1,854	1,800
15.	Staff costs
	The total staff costs and	employee		benefits for the reporting	period are analysed as	follows:
					2022	2021
					E	F
	Wages and salaries				74,879	89,346
	Social secudity costs				1,288	2,238
	Employer contributions	to	pension	plans	1,616	1,814
					77,783	93,398

of F14,320 for his position as T made. Tangible fixed assets	reasurer. Employer	pension contrib	utions of F12	0 were also
	Land and	Fixtures and
	buildings	fittings	Equipment	Total
	E			6
Cost
At 1January 2022 and
31December 2022	462,375	39,248	28,822	530,445
Depreciation
At 1 January 2022	89,005	30,741	25,691	125,437
Charge for the year	7,867	2,127	783	10,777
At 31December 2022	76,872	32,868	26,474	136,214
Carrying amount
At 31 December 2022	385,503	6,380	2,348	394,231
At 31 December 2021	393,370	8,507	3,131	405,008

Investments Year ended 31 De	cember 2022
		Listed
		investments
		6
Cost orvaluation
At 1 January 2022		284
Additions
Fair value movements		(8)
At 31 December 2022		276
Impairment
At 1January 2022 and 31 December 2022
Carrying amount
At 31 December 2022		276
At 31 December 2021
All investments shown above are held at valuation.
Listed investments
The aggregate market value of listed investments	is6276 (2021:6284).

19.	price of62.46 Debtors	5 at 31	. December 2022 (62.563at 31 December	2021).
				2022 f	2021 f
	Prepayments	and accrued income		800	960
	Other debtors			330	330
				1,130	1,290
20.	Creditors: amounts		falling due within one year
				2022	2021
	Accruals and	deferred	income	2,079	1,975

				At			Gains and		At
				1 Jan 2022	Income f	Expenditure 6	losses	$1 Dec 2022 6
Unrestricted			Fund	460,093	134,384	(133,995)	(8)		460,474
				At			Gains and		At
				1 Jan 2021	Income	Expenditure	losses	31 Dec 2021
							F		6
Unrestricted			Fund	473,167	122,670	(135,798)	54		460,093
Restricted		funds
				At			Gains and		At
				I Jan 2022	Income	Expenditure	losses	31Dec 2022
				F	6	6	5		6
Restricted		Fund		778	800	(103)			1,475
				At			Gains and		At
				1 Jan 2021	Income	Expenditure	losses	31 Dec 2021
				F	F	F	F		6
Restricted		Fund		835		(57)			778
The balance			in the restricted	fund ofF1,475	consists of	the following:
									2022
									6
Bamstondale			Youth Camp						195
Building	Fund								114
CAP									112
Kids Team									898
Musicians									143
Youth									13
									1,475

Analysis of net as	sets between funds
		Unrestricted	Restdicted	Total Funds
		Funds 6	Funds	2022 f
Tangible fixed assets		394,231		394,231
Investments		276		276
Current assets		68,046	1,475	68,521
Creditors less than	1 year	(2,079)		(2,079)
Net assets		460,474	1,475	461,948
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
		f		f
Tangible fixed assets		405,008		405,008
Investments		284		284
Current assets		56,776	778	57,554
Creditors less than	1 year	(1,975)		(1,975)
Net assets		460,093	778	460,871

			Year ended 31 Decem	ber 2022
				2022	2021
				8
Income and endowments
Donations and legacies
Olferings				112,411	101,468
Donations				2,456	1,627
Legacies					74
				114,867	103,169
Charitable activities
Centre Hire				700	700
Other trading activities
Fundraising events
Investment income
Bank interest receivable				128	6
Dividends				12	4
				140	10
Other income
GIR Aid				19,477	18,785
Total income				135,184	122,570
Expenditure
Expenditure on charitable			activities
Wages and salaries				74,879	89,346
Employer's NIC				1,288	2,238
Pension costs				1,516	1,814
Rates and water				5,308	3,130
Repairs and maintenance				16,797	5,959
Insurance				4,396	3,199
Other motor/travel	costs			1,019
Legal and professional		fees		1,854	1,800
Telephone				747	815
Other office costs				5,035	5,754
Depreciation				10,777	11,908
Other interest payable and similar charges				123	101
Outreach/Events/Concerts				2,727	2,488
Donations, Missions &Subscriptions				3,800	3,578
Children & Youth				3,732	3,725
				134,098	135,855
Total expenditure				134,098	135,855

				Year ended 31 Dece	mber 2022
					2022	2021
					8	5
Expenditure on charitable				activities
Direct Charitable	Activity
Activities undertaken			directly
Wages/salaries					74,8'79	89,348
Employer's NIC					1,288	2,238
Pension costs					1,616	1,814
Rates, water, light	and		heat		5,308	3,130
Repairs &Maintenance					16,797	5,959
Insurance					4,396	3,199
Motor/travel costs					1,019
Telephone					747	815
Sundry costs					5,035	5,754
Depreciation					10,777	11,908
Outreach/Events/Concerts					2727	2,488
Donations, Missions		&	Subscriptions		3,800	3,578
Children &Youth					3,732	3,725
					132,121	133,954
Governance costs
Governance costs	-	accountancy fees			1,854	1,800
Bank Charges					123	101
					1,977	1,901
Expenditure on charitable				activities	134,098	135,855