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|---|---|---|---|---|
|Reference and administrative||details ofthe charity,|its Trustees and advisers||
|Trustees'<br>report||||2-5|
|Independent<br>examiner's<br>report|||||
|Statement<br>of financial|activities||||
|Balance sheet|||||
|Notes to the financial|statements|||9-16|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2022|2022|2021|
||||E|||
|Income from:||||||
|Donations<br>and|legacies||120,049|120,049|114,213|
|Total income|||120,049|120,049|114,213|
|Expenditure<br>on:||||||
|Charitable<br>activities|||79,410|79,410|66,027|
|Total expenditure|||79,410|79,410|66,027|
|Net movement|in|funds|40,639|40,639|48,186|
|Reconciliation|offunds:|||||
|Total funds brought||forward|599,441|599,441|551,255|
|Net movement|in funds||40,639|40,639|48,186|
|Total funds carried forward|||640,080|640,080|599,441|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
||||||E|||
|Fixed assets||||||||
|Tangible assets|||||506,622||508,189|
||||||506,622||508,189|
|Current assets||||||||
|Cash at bank and in||hand||133,458||91,252||
|||||133,458||91,252||
|Creditors: amounts|falling due within one|||||||
|year||||(0)||(0)||
|Net current assets|||||133,458||91,252|
|Total assets less current liabilities|||||640,080||599,441|
|Creditors: amounts|falling due after more|||||||
|than one year|||10||(0)|||
|Net assets excluding||pension asset|||640,080||599,441|
|Total net assets|||||640,080||599,441|
|Charity<br>funds||||||||
|Unrestricted<br>funds|||12||640,080||599,441|
|Total funds|||||640,080||599,441|





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|Income<br>from donations<br>and legacies||||
|---|---|---|---|
||Unrestricted|Total|Total|
||funds|funds|funds|
||2022|2022|2021|
|Donations|111,002|111,002|113,613|
|Gift Aid|8,247|8,247||
|Other Income|800|800|600|
||120,049|120,049|114,213|



||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|
||||||2022|2022|2021|
||Donations|and gifts|||79,410|79,410|66,027|
|5.|Analysis|of expenditure|by activities|||||
|||||Activities||||
|||||undertaken|Support|Total|Total|
|||||directly|costs|funds|funds|
|||||2022|2022|2022|2021|
||Donations|and gifts||62,608|16,802|79,410|66,027|
||Total|||62,608|I6,802|79,410|66,027|





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|||||Total|Tota,|
|---|---|---|---|---|---|
|||||funds|funds|
||||2022|2022|2021|
|Pastor's allowance|||9,000|9,000|9,000|
|Donations<br>and gifts|||32,245|32,245|39,061|
|Teaching/Training|Manuals||2,574|2,574|734|
|Choir Uniform|||0|0|253|
|Utility costs|||9,760|9,760|3,380|
|Evangelism<br>Outreach|||5,555|5,555||
|Telephone|||1,687|1,687|1,097|
|Church<br>supplies|||1,787|1,787|134|
||||62,608|62,608|53,659|
|Analysis ofsupport||costs||||
||||Donations|Total|Tota,|
||||and gifts|funds|funds|
||||2022|2022|2021|
|Accountancy<br>fees||||||
|Legal and professional||fees||||
|Computer costs|||1,112|1,112|720|
|Insurance|||1,140|1,140|1081|
|Interest payable|||0|0|0|
|Equipment|||1,182|1,182|926|
|Fellowship<br>Meals|||3,746|3,746|65|
|Repairs and maintenance|||5,243|5,243|6,198|
|Cleaning<br>8 Securities|||1,277|1,277|583|
|Depreciation|||3,102|3,102|2,795|
||||16,802|16,802|12,368|





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|Tangible fixed asse|ts||||
|---|---|---|---|---|
|||Freehold|Other Assets||
|||property||Total|
|Cost or valuation|||||
|At 1 January 2022||500,000|10,984|510,984|
|Additions|||1,535|1,535|
|At 31 December 2022||500,000|12,519|512,519|
|Depreciation|||||
|At 1 January 2022|||2,795|2,795|
|Charge for the year|||3,102|3,102|
|At 31 December 2022|||5,897|5,897|
|Net book value|||||
|At 31 December 2022||500,000|6,622|506,622|
|At31December 2021||500,000|8,189|508,189|
|Creditors: Amounts|falling due within one year||||
||||2022|2021|
|Bank loans|||||
|Accruals<br>and deferred|income||||



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|||||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||f||
|Financial|assets|||||||||||
|Financial|assets|measured|at|fair|value|through|income|and|expenditure|133,458|91,252|
|||||||||||2022|2021|





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|Stateme|nt<br>|of funds - current year|||||
|---|---|---|---|---|---|---|
|||||||Balance at|
||||Balance at1|||31|
||||January|||December|
||||2022|Income|Expenditure|2022|
|Unrestricted||funds|||||
|General|Funds - all funds||599,441|120,049|(79,410)|640,080|





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||||||Balance at|
|---|---|---|---|---|---|
|||Balance at 1|||31|
|||January|||December|
|||2022|Income|Expenditure|2022|
|General|funds|599,441|120,049|(79,410)|640,080|



|Analysis|ofnet assets between funds<br>—current year|||
|---|---|---|---|
|||Unrestricted|Total|
|||funds|funds|
|||2022|2022|
|Tangible|fixed assets|506,622|506,622|
|Current assets||133,458|133,458|
|Creditors|due within one year|(-)|(-)|
|Creditors|due in more than one year|(0)|(0)|
|Total||640,080|640,080|