## ||||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)|