2022-12-31-accounts

Legal and a ministrative	Legal and a ministrative	information
Tfostees report			2-3
Independent examiners'		report
Statement offinancial	activities		5-6
Balance sheet
Notes to the financial statements			8-11

				Unrestricted	2022	2021
			Notes	fundsf	Total f	Total f
Incoming resources
Incoming resources I'mm generating		funds:
Voluntary income				83,066	83,066	107318
Investment income				9	9	14
Total incoming resources				83,075	83,075	107,232
Resources expended
Salaries, taxes and NIC				18,379	18,379	17381
Rent payable				13,201	13,201	2,932
Miscellaneous and general	expenses			408	408	1382
Welfare and hardship relief				9,360	9,360	4,700
Repairs &maintenance				145	145	300
Insurance				175	175	174
Communion expenses				188	188	153
Pulpit allowance				10,150	10,150	5,750
Church trip and travelling				3,724	3,724	2,030
Bank charges				177	177	48
Legal and professional fees				1,486	1,486	1,450
Postage, printing and stationery				221	221	281
Honorarium and appreciation				285	285	1,600
Rei'reshmeut and hospitality				1,575	1,575	727
Depreciation ofmusical instruments				2,318	2,318	1,616
Depreciation ofcomputer	equipment			743	743	2,464
Praise and worship				1305	1,205	450
Youth and sunday school expenses				2,173	2,173	818
Training and development				604	604	1,534
Evangelism				858	858	36
Charitable donation and gilt				2,980	2,980	1,700
Total resources expended				70355	70,355	47,426
Net incoming resources
for the year				12,720	12,720	59,806

Total	funds brought forward	305,503	305403	245,697
Total	funds carried forward	318423	318,223	305403

2.	Voluntary		income
								Unrestricted			2022		2021
									funds		Total		Total
										g	g		g
	Donations	and offerings							58,254		58,254		57,197
	Tithes								12,392		12,392		10,356
	Charity tax	credit							12,420		12,420		39,665
									83,066		83,066		107318
3.	Investment		income
								Unrestricted			2022		2021
									funds		Total		Total
												f
	Bank interest		receivable							9		9		14
										9		9		14
	Employees
	Employment costs										2022		2021
												g
	Wages and	salaries									18379		17,381
	No employee		received	emoluments	ofmore	than 660,000	(2021:None).
	Number	ofemployees
	The average		monthly	numbers of	employees	(including	the trustees)	during	the	year,	calculated	on	the basis	of
	full time equivalents,			was as follows:

2022	2021
Number	Number

for t	he year ended 31De	cember 2022
			Office and,
5.	Tangible fixed assets		Computer	Musical
			equipment	instruments	Total
	Cost
	At 1 January 2022 snd
	At 31Dccemtmr 2022		19,475	26,154	45,629
	Depredation
	At 1 January 2022		12,082	21303	33,385
	Charge for the year		1,848	1,213	3,061
	At 31December 2022		13,930	22,516	36,446
	Net book values
	At 31December 2022		5,545	3,638	9,183
	At 31December 2021		7,393	4,851	12,244
6.	Debtors
				2022	2021f
	Other debtors			61325	65,425
	Prepaymenrs and accrued income			13,995	1,675
				75420	67,100
7.	Creditors: amounts	falling due
	within one year			2022	2021
				8
	Other creditors			3,482	4,804
	Accrusls and deferred income			4412	4,512
				7,994	9,316

8.	Analysis ofnet assets between funds	Analysis ofnet assets between funds
						Unrestricted	Total
						funds	funds
							f
	Fund balances	at 31December 2022 as represented	by:
	Taugtl&te fixed assets					9,183	9,183
	Current assets					317,034	317,034
	Current liabilities					(7,994)	(7,994)
						318,223	318323
9.	Unrestricted	funds		At			At
				1January	Incoming	Outgoing 31December
				2022	resources	resources	2022
				0	g	0
	General funds			305403	83,075	(70355)	318,223