2022-12-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement of Financial	Activities
Statement of Financial	Position
Notes to the Financial Statements		6	to	10
Detailed Statement of Financial Activities

for the Year Ended 31 December	2022
			31.12.22	31.12.21
			Unrestricted	Total
			fund	funds
		Notes	6	f
INCOME AND ENDOWMENTS	FROM
Donations and legacies			57,320	56,870
EXPENDITURE ON
Charitable activities
Unrestrited activities			46,426	73,488
NET IN COMEI(EXPENDITURE)			10,894	(16,618)
RECONCILIATION OF FUNDS
Total funds brought forward			490,997	507,615
TOTAL FUNDS CARRIED FORWARD			501,691	490,997

Statement of Financial Position 31 December 2022
		31.12.22	31.12.21
		Unrestricted	Total
		fund	funds
Notes		6
FIXEDASSETS
Tangible assets		623,043	635,573
CURRENT ASSETS
Debtors		23,919	13,139
Cash at bank		13,549	9,666
		37,468	22,805
CREDITORS
Amounts falling due within one year		(51,480)	(44,799)
NET CURRENT ASSETS		(14,012)	(21,994)
TOTAL ASSETSLESSCURRENT
LIABILITIES		609,031	613,579
CREDITORS
Amounts falling due after more than one year	7	(107,140)	(122,582)
NET ASSETS		501,891	490,997
FUNDS
Unrestricted funds		501,891	490,997
TOTAL FUNDS		501,891	490,997

COMPARATIVES FOR THE ST	ATEMENT OF FINANCIAL ACTI	VITIES
		Unrestricted
		fund
		6
INCOME AND ENDOWMENTS	FROM
Donations and legacies		56,870
EXPENDITURE ON
Charitable activities
Unrestrited activities		73,488
NET INCOME/(EXPENDITURE)		(16,618)
RECONCILIATION OF FUNDS
Total funds brought forward		507,615
TOTAL FUNDS CARRIED FORWARD		490,997

4.	TANGIBLE FIXED	AS	SETS
							Fixtures
						Freehold	and
						property	fittings	Totals
						2	6	F
	COST
	At 1 January 2022	and
	31 December 2022					753,087	28,042	781,129
	DEPRECIATION
	At 1 January 2022					117,918	27,640	145,556
	Charge for year					12,128	402	12,530
	At 31 December 2022					130,044	28,042	158,086
	NET BOOK VALUE
	At 31 December 2022					623,043		623,043
	At 31 December 2021					635,171	402	635,573
	Included in land	and	buildings	is freehold	land	at cost E147,043 (2020	- 6147,043)	which is	not
	depreciated.
	DEBTORS:AMOUNTS		FALLING	DUE WITHIN ONE YEAR
							31.12.22	31.12.21
							6	8
	Gift aid receivable						22,018	11,238
	Prepayments and	accrued income					1,901	1,901
							23,919	13,139
6.	CREDITORS: AMOUNTS FALLING DUE WITHIN					ONE YEAR
							31.12.22	31.12.21
							6
	Bank loans and overdrafts (see note 8)						15,592	9,000
	Trade creditors							1
	Other creditors						35,888	35,798
							51,480	44,799

MOVEM	ENT	IN FUNDS
						Net
						movement	At
					At 1.1.22	in funds	31.12.22
					f	6	f'
Unrestricted		funds
General	fund				490,997	10,894	501,891
TOTAL	FUNDS				490,997	10,894	501,891
Net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources f	expended f	in funds
Unrestricted		funds
General	fund				57,320	(46,426)	10,894
TOTAL	FUNDS				57,320	(46,426)	10,894
Comparatives		for movement	in	funds
						Net
						movement	At
					At 1.1.21 f	in funds f	31.12.21 f.
Unrestricted		funds
General	fund				507,615	(16,618)	490,997
TOTAL	FUNDS				507,615	(16,618)	490,997

Compara	tive	net movement in funds, incl	uded in the above are as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			6	6	6
Unrestricted		funds
General	fund		56,870	(73,488)	(16,618)
TOTAL	FUNDS		56,870	(73,488)	(16,618)

A current yea	r 12 months and prior year	12 months combined position isas	follows:
			Net
			movement	At
		At 1.1.21	in funds	31.12.22
		6	f	6
Unrestricted	funds
General fund		507,615	(5,724)	501,891
TOTAL FUNDS		507,615	(5,724)	501,891

A current yea above are as	r 12 months and prior year follows:	12 months combined net movem	ent in funds, i	ncluded in t
		Incoming	Resources	Movement
		resources 6	expended 6	in funds f
Unrestricted	funds
General fund		114,190	(119,914)	(5,724)
TOTAL FUNDS		114,190	(119,914)	(5,724)

for the Year En	ded 31 D	ecember 2022
			31.12.22 f	31.12.21 6
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations			57,320	56,870
Total incoming	resources		57,320	56,870
EXPENDITURE
Charitable activities
Wages			9,827	34,754
Social security				341
Pensions				1,401
Premises costs			6,411	11,962
Missions (includes advertising)			4,739	1,751
Fellowship			916	334
Sundries			20	860
Postage and stationery				30
Depreciation of	tangible fixed assets		12,530	13,037
Bank interest			6,974	6,388
			41,417	70,858
Support costs
Governance	costs
Accountancy	including	independent
examination			4,626	2,630
Exceptional items			383
			5,009	2,630
Total resources	expended		46,426	73,488
Net income/(expenditure)			10,894	(16,618)