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





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|||||Unrestricted|2022|2021|
|---|---|---|---|---|---|---|
||||Notes|fundsf|Total<br>f|Total<br>f|
|Incoming resources|||||||
|Incoming resources<br>I'mm generating||funds:|||||
|Voluntary<br>income||||83,066|83,066|107318|
|Investment<br>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<br>and general|expenses|||408|408|1382|
|Welfare and hardship<br>relief||||9,360|9,360|4,700|
|Repairs &maintenance||||145|145|300|
|Insurance||||175|175|174|
|Communion<br>expenses||||188|188|153|
|Pulpit allowance||||10,150|10,150|5,750|
|Church<br>trip and travelling||||3,724|3,724|2,030|
|Bank charges||||177|177|48|
|Legal and professional<br>fees||||1,486|1,486|1,450|
|Postage, printing<br>and stationery||||221|221|281|
|Honorarium<br>and appreciation||||285|285|1,600|
|Rei'reshmeut<br>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<br>and development||||604|604|1,534|
|Evangelism||||858|858|36|
|Charitable<br>donation<br>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|





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





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|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<br>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|





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|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<br>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|





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|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<br>31December||
|||||2022|resources|resources|2022|
|||||0|g|0||
||General funds|||305403|83,075|(70355)|318,223|



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