## 



|||||Page|
|---|---|---|---|---|
|Trustees'|report|||1-3|
|Independent||examiner's|report||
|Statement|of|financial activities|||
|Balance sheet|||||
|Notes to the|financial statements|||7-12|





## 

## 

## 

## 



## 

## 



## 



## 

## 

## 

## 

## 

## 



||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2021|
|~tn<br>meefttti||||Notes|6|f|
|Donations and gifts<br>Charitable<br>activities|||||24,008|2,271|
|Investments|||||900|600|
||||||26,607|25,741|
|Total income|||||||
||||||51,515|28,612|
|~xtttttLitgra|on:||||||
|Direct expenses||||6|21,422||
|Q~ri 8I})paciiiI)as|||||||
|Donations|||||||
|Core religious|and spiritual||activities||43,254<br>18,133|25,084|
|Total charitable||expenditure|||81,387|25,084|
|Total resources||expended|||82,809|25,084|
|Net (expenditure)/income|||forthe yeari||||
|Net movement||in funds|||(31,294)|3,528|
|Fund balances|at 1 January||2022||1,656,198|1,652,670|
|Fund balances||at 31 December 2022|||'l,624,904|1,856,198|





## 

## 


## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|Donations|and gifts|
|---|---|
|Charitable|activities|





## 



## 

## 


## 

|||Donations|Core religious<br>and spiritual<br>activities|Total|Core religious<br>and spiritual<br>activities|
|---|---|---|---|---|---|
|||2022|2022|2022|2021|
|||6|6|||
|Depreciation<br>Donations<br>Rates|and impairment|43,254||36<br>43,254|43|
|Insurance|||1,237|1,237|15,576|
|Light and heat<br>Repairs end maintenance<br>Postage and stationery<br>Telephone<br>Sundry expenses<br>Bank charges<br>Books|||1,548<br>6,990<br>4,800<br>110<br>463<br>258<br>131|1,548<br>6,990<br>4,800<br>110<br>463<br>258<br>131|2,596<br>3,940<br>1,118<br>427<br>288<br>96|
||||2,560|2,560|1,000|
|||43,254|18,133|61,387|25,084|



## 

## 

## 

## 



|11|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|
||||Freehold|Fixtures,|Total|
||||land and|fittings and||
||||buildings|equipment||
||Cost orvaluation||8|8||
||At 1 January 2022||1,116,883|5,922|1,122,805|
||At 31 December 2022|||||
||||1,116,883|5,922|1,122,805|
||Depreciation<br>and impairment|||||
||At 1 January 2022|||||
||Depreciation<br>charged|in the year||5,680<br>36|5,680<br>36|
||At 31 December 2022|||||
|||||5,716|5,716|
||Carrying<br>amount|||||
||At 31 December 2022||1,116,883|206|1,117,089|
||At 31 December 2021|||||
||||1,116,883|242|1,117,125|



||On an historical cost basis land and buildings<br>E'738,725).|On an historical cost basis land and buildings<br>E'738,725).|On an historical cost basis land and buildings<br>E'738,725).|would have been included at an original cost off738,725 (2021-|would have been included at an original cost off738,725 (2021-|
|---|---|---|---|---|---|
|12|Stock|||||
|||||2022|2021|
||||||8|
||Goods for|resale||||
|||||3,000|5,783|
|13|Debtors|||||
||Amounts|falling due within one year:||2022<br>8|2021|
||Other debtors|||||
||P repayments|||3,883||
||||||1,148|
|||||3,883|1,148|
|14|Creditors:|amounts|falling due within one year|||
|||||2022|2021|
|||||8|8|
||Other creditors|||||
||Accruals|||5,000|7,247|
||||||450|
|||||5,000|7,697|





## 

## 

##