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|Contents|Page|
|---|---|
|LegalandAdministrativeInformation|1|
|Reportofthe Trustees|2|
|IndependentExaminer'sReport|7|
|StatementofFinancialActivities|8|
|BalanceSheet|9|
|NotesformingpartoftheFinancialStatements|10-13|





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|04ANCESHEETASAT31DEC|EMBER2022||||
|---|---|---|---|---|
||Notes|2022|2021||
|FixedA.ssets|||||
|TangibleAssets|2|404.720|426.148||
|CurrentAssets|||||
|Debtors<br>Cashatbankandinhand|3|202,054<br>244,488|202,507<br>228,851||
|||446;542|431,358||
|CreditorsdireWithinoneyear||(1.600)|(32.600)||
|NetCurrentAssets||444,942|398,758||
|Creditorsdueafteroneyear||(125,506)|(125,506)||
|TotalNetAssets|||||
|||724,156|.699400||
|||seet|||
||||.||
|UnrestrictedFunds.|||||
|Generaltends<br>Surplusfortheyear||699.400<br>24.756|624,474<br>74,926||
|Fund,balances|||||
|||724.156,|699.400.||
|||||•|
|Narnn<br>r('`|Signature:||||
|PosASIII:|Date:|/1,-7-19C--7|20||





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|2<br>FixedAssets|Freehold|Computer&|Furniture&||
|---|---|---|---|---|
||Building|Equipment|Fittings|Total|
||£|£|£|£|
|Cost|||||
|As1January2021|800,912|48,195|9,609|858,716|
|Additions||2,692|3,302|5,994|
|At31December2022|800,912|50,887|12,911|864,709|
|Depreciation|||||
|AtJanuary2021|411,020|21,178|370|432,568|
|Chargefortheyear|15,600|9,240|2581|27,421|
|At31December2022|426,620|30,418|2,951|459,989|
|NetBookValue|||||
|At31December2022|374,292|20,469|9,960|404,720|
|NetBookValue|||||
|At31December2021|389,892|27,017|9,239|426,148|
|3<br>Debtors|||2022|2021|
|Amountsfallingdue:|||£|£|
|Debtors-OtherDebtors|||198,098|198,098|
|-Prepayment|||3,955|4,409|
||||202,054|202,507|
|4<br>Creditors:Amountsfalling|duewithinoneyear||2022|2021|
||||£|£|
|Othercreditors|||||
|Accruals|||1,600|32,600|
||||1,600|32,600|
|5Creditors:Amountsfalling|dueafteroneyear||2022|2021|
||||£|£|
|TaxandSocialSecurity|||43,893|43,893|
|Bankloan|||||
|Others&accruals|||81,613|81,613|
||||125,506|125,506|





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|6<br>IncomingResources|Unrestricted|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|
||Funds||Funds|||
|Tithes,Offering&Thanksgiving|<br>225,737|||225,737|227,899|
|BankInterestReceived||281||281||
||226,018|||226,018|227,899|
|2019,2020&2021GiftAidprocessedbutawaiting|||receipt.|||
|7Costofgeneratingfundsinfurtheranceof||||2022|2021|
|thecharity'sobject:||||£|£|
|Telephone, Internet&Fax||||2,113|3,293|
|Salaries&Wages(InclNI)||||48,476|31,000|
|Honorarium||||1,000|3,257|
|Light,Heat,Water&Power||||3,904|1,238|
|ChurchOutreach,Evangelism&|Publicity|||1,671|3,296|
|Training,Meetings&Conferences(incl||hallhire)|||245|
|Events,Hospitality&WelfareSupport||||16,550|16,541|
|||||73,714|58,870|
|8<br>Management&AdministrationofCharity||||2022|2021|
|||||£|£|
|CharitableDonations:||||||
|WEMFund||||16,887|18,092|
|FestivalofLife||||1,200|1,200|
|Others||||14,220|5,133|
|Repairs&Maintenance|||||3,503|
|ChurchRunningExpenses&Administration||||25,615|18,731|
|Legal&ProfessionalFees||||9,700||
|Insurance||||5,450|4,383|
|OfficeofthePastor||||2,129|3,963|
|CleaningExpenses||||4,839|3,010|
|ChoirExpenses||||9,265|1,080|
|ComputerCosts&Software||||2,291|4,859|
|BankCharges(inclprocessingfees)||||3,461|3,015|
|TravellingExpenses|||||100|
|Printing,Postage&Stationery||||1,302|574|
|AccountancyFees||||3,250|1,300|
|Depreciation:||||||
|Furnitures,FixturesandFittings||||2,581|370|
|Computers&Equipments||||9,240|8,343|
|FreeholdProperty||||15,600|15,600|
|Subscription&Publication||||518|391|
|EquipmentLease|||||458|
|||||127,548|94,104|





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