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2022-10-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
Income fmm:		Notes	2022 6	2022f	2022 f	2021 6	2021 6	2021 6
Donations and legacies Activities in furtherance			52,593	10,949	63,542	52,874	5,770	58,644
ofthe charity's Investments	acfivities		4.355		4,355	1,553 4		1,553 4
Other income			3,500		3,500
Total income			60,457	10,949	71,406	54,431	5,770	60,201
Qgy~ndi Ir~on:
Charitable activities			65,654	15,074	80,728	55,092	5,623	60,715
Net outgoing resources
before transfers			(5,197)	(4,125)	(9,322)	(661)	147	(514)
Gross transfers	between
funds		16	791	(791)
Net expenditum	forthe	year/
Net movement	in funds		(4,406)	(4,916)	(9,322)	(661)	147	(514)
Fund balances at 1 November
2021			97,497	9,798	107,295	98,158	9,651	107,809
Fund balances	at31October
2022			93,091	4,882	97,973	97,497	9,798	107,295

			2022		2021
		Notes			6
Fixed assets
Property, fixtures and equipment				62,272		63,860
Current assets
Trade and other receivables		12	388		370
Investments Cash at bank and	in hand	13	100 36,888		100 44,565
Current liabilities		14	37,376 (1,675)		45,035 (1,600)
Net current assets				35,701		43,435
Total assets less	current liabilities			97,973		107,295
Incomefunds
Restricted funds ~U'~ f d		16		4,882		9,798
Designated funds			8,219		9,360
General unrestricted funds		17	8,219 84,872		9,360 88,137
				93,091		97,497
				97,973		107,295

		Unrestricted	Restricted	Total	Unresbicied	Restricted	Total
		funds	funds		funds	funds
		2022f	2022f	2022f	2021 f	2021f	2021 f
Donations	and gifts	52,593	10,949	63,542	52,874	5,770	58,644
Donations	and gifts
Donations Tax refunds	and gifts	43,781 8,812	9,508 1,441	53,289 10,253	43,982 8,892		48,827 9,817
		52,593	10,949	63,542	52,874	5,770	58,644

		2022	2021
		6	6
Pastor salary and pension Children's and other ministry	work	32,536 374	31,587 286
Worship, licences and equipment		371	342
Visiting ministry costs			70
Events and activities Church publicity		2,890 60	810 48
Catering and refreshments		537	79
Miscellaneous		141	204
Telephone and broadband		167	469
CNice costs			30
		37,076	33,925
Grant funding ofactivities (see note 7)		16,740	8,573
Share ofsupport costs (see note 8) Share ofgovernance costs (see note 8)		25,249 1,663	16,494 1,723
		80,728	60,715
Analysis by fund
Unrestricted funds Restricted funds		65,654 15,074	55,092 5,623
		80,728	60,715

			2022f	2021
Grants	to institutions:
Pioneer	Trust		900	900
Acorn Pregnancy		Centre	900	900
Frontline Ministries			7,211	1,200
Link to	Hope		1,664	420
Project	Kyrghzstan		600	600
Sy'-ygy			600	600
Visi8ng	ministries		550
Other				938
			12,425	5,558
Grants to individuals			4,315	3,015
			16,740	8,573

				Support costs f	Governance coals f	Total 2022	Support costs f	Governance COStS f	Total 2021f
Administrator		salary		1,608		1,608	970		970
Depreciation				2,178		2,178	2,060		2,060
Telephone and
broadband				844			767		767
Small equipment				126		126	66		66
Insurance				2,105		2,105	1,893		1,893
Repairs and
maintenance				8,449		8,449	1,356		1,356
Utilities				6,164		6,164	5,512		5,512
Ot5ca costs				316		316	139		139
Cleaning salary				3,083		3,083	2,755		2,755
Subscriptions				292		292	253		253
Computer equipment			and
sottware							723		723
Accountancy					1,120	1,120		1,160	1,180
Independent	examination				500	500		500	500
Bank charges					43	43		43	43
				25,249	1,663	26,912	16,494	1,723	18,217
~aljyyd~betwe		0
Charitable acbvities				25,249	1,663	26,912	16,494	1,723	18,217

The averag	e	monthly	number ofemployees during the year w	as:
				2022	2021
				Number	Number
Charitable	acfivities		(fufi and part time)
Employment		costs		2022f	2021f
Wages and salaries Other pension costs				36,279 948	34,149 920
				37,227	35,069

Prupert, pl	ant and	equipment
			Freehold	Fixtures,	Total
			property	fitdngs and
Cost				equipmentf
At 1 November 2021 Additions			103,000	16,194 590	119,194 590
At 31October 2022			103,000	16,784	119,784
Depreciation	and impairment
At 1 November 2021 Depreciation charged		in the year	39,140 2,060	16,194 118	55,334 2,178
At 31October	2022		41,200	16,312	57,512
Canylng amount
At 31October	2022		61,800	472	62,272
At 31October	2021		63,860		63,860

12	Trade and other receivables
		2022	2021
	Amounts falling due within one year:		6
	Prepaymenls and accrued income	388	370
13	Cunent asset Investments
		2022	2021
			8
	Listed investments	100	100
14	Current liabilities
		2022	2021
		8	6
	Other payables	115	40
	Accruals and deferred income	1,560	1,560
		1,675	1,800

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			Balance at 1 November 2020	Resources expended	Translate	Balance at 1November 2021	Resources expended	Balance at 31October 2022
			E		E	E		E
Norman Bishop Legacy Leadership Discretionary			8,758	(80) (100)	782	8,678 682	(591) (550)	8,087 132
			8,758	(180)	782	9,360	(1,141)	8,219

	Unrestricted funds	Unrestricted funds	Restricted funds	Total	Unresbicted funds	Reslricted funds	Total
		2022	2022	2022	2021	2021	2021
Fund balances are represented		E by:	E	E	E	f.	f.
Property,	plant and
equipment Currerd assets/(liabilities)		62,272 30,819	4,882	62,272 35,701	63,860 33,637	9,798	63,880 43,435
		93,091	4,882	97,973	97,497	9,798	107,295