## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

|||Unrestricted|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|
|Voluntary<br>income: donations:|2||19?012||197012|127830|
|Investment<br>Income|||12||12|12|
|Other Income||5|2340||2340|2311|
|Total Incoming Resources|||199364||199364|130153|
|RESOURCES EXPENDED|||||||
|Cost ofgenerated<br>funds|||||||
|Charitable<br>expenditure||7|105199||105199|94701|
|Governance<br>costs||8|23500||23500|23500|
|Totai resources Expen~||9|128699||128699|118201|
|Net Income (outgoing) Res|||-22630||-2263|-20599|
|Net movement<br>in funds|||151329||130962|138800|
|Prior year adjustments|||||||
|Balance at 01/01/2022|||22630||2263|20599|
|Balance at 31/12/2022|||22630||2263|20599|





|BALANCE SHEET YEAR|BALANCE SHEET YEAR|ENDED 31 DECEINBER 2022|ENDED 31 DECEINBER 2022|ENDED 31 DECEINBER 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||ERR|ERR|
|FIXEDASSETS||NOTE||||
|Tangible assets||||125371|127830|
|CURRENT ASSETS||||||
|Debtors|||8100||6700|
|Cash at Bank||||||
|Deposit|||14290||13260|
|Current|||18900||15180|
|CREDITORS: Amount||||||
|falling due<br>1 year.|12||-3950||-2312|
|NET CURRENT ASSETS|||29555|37340|38414|
|TOTAL ASSETSLESS current|||liabilities|88031|215686|
|CREDITORS: Amount||||||
|falling due+ I year|13|||32424|94650|
|NET ASSETS||||120465|121036|
|FUNDS||||||
|Unrestricted.|14|||88041|16128|
|TOTAL FUNDS||||104159|16128|





## 

## 

## 

## 



## 

## 

|4.INTEREST REC|EIVA|BLE|||
|---|---|---|---|---|
||||TOTAL||
||||Funds 22|Funds 21|
|Bank interest received|||14|12|
|5.OTHER INCOME|||||
||||TOTAL||
||||Funds 22|Funds 21|
|||Other|1633|1631|
|||Total|1633|1631|
|6.FUNDRAISING|&PUBLICITY||||
||||TOTAL||
||||Funds 22|Funds 21|
|Advertising||costs|||





## 

## 

|7.COST|S IN FURTHERANCE OF C|HARITABLE OBJE|CTS|
|---|---|---|---|
|||TOTAL||
|||Funds 22|Funds 21|
|Provision|ofCharitable<br>Services|||
||1.Minister'salaries|23803|23803|
||2. Mission house|||
||3.PAYER NIC|2453|2453|
||4. Pension|1740|1446|
||5.Church Trips|||
||7. Events 8 Conference|8006|7980|
||8. Building works|2450|2450|
||9.TV Ministry|||
||10.Hospitality|||
||11.Training|2010|1900|
||12.Printing|1900|2400|
||13.Mission|5900|6700|
||14.Hall hire|61956|61956|
||15.Hotel fees|4080|3020|
||16.Guest Speakers|1700|2000|
||17.Bereavement/Care|1000|8200|
|||116998|127231|





## 

## 

|||||TOTAL||
|---|---|---|---|---|---|
||||Funds 22||Funds 21|
||||ERR||ERR|
||Office costs||20165||20165|
||Accounting|fees|1848||1824|
|9.TOTAL RESOURCES EXPENDED||||||
||||Funds 22||Funds 21|
||Depreciation|Other cos|2022||2021|
|Oirect charge||13205|13205||106007|
|Fundraising||||||
|Mgt & Adm|3820|21312|25132||24450|
||5200|13222|18422||130457|
|Insurance|||2496||2496|
|Transport<br>Light 8 Heat<br>Stationery<br>Telephone,<br>Fax 8 Postage<br>Professional fees|||7200<br>342<br>905<br>860<br>3510||5400<br>0<br>878<br>540<br>3510|
|Subscription|||2186||2186|
|Other Repairs<br>Other General <br>Bank Interest|Expenses<br> Charged||55<br>640<br>1999||590<br>2469|
|Bank Charged<br>Accounts fees|||1848||1824|
|Loss on disposal<br>Depreciation|||4500<br>83300||4757<br>16754|
|'IO. OPERATING PROFIT||||||





## 

## 

||11.TANGIBL|E ASSETS|||||
|---|---|---|---|---|---|---|
|||Equipment|Plant|Music ch|Office|Total|
|COST|01/01/2022|16589|28647|16658|1005|62899|
||Additions||||||
||Disposals||||||
||31/12/2022|16589|28647|16658|1005|62899|
||DEPRECIATION||||||
|||||||0|
||01/01/2022|16589|28647|16658|1005|62899|
||Charge yeai|4025|6023|4220|450|14718|
||Dis osals||||||
||31/12/2022|12564|22624|12438|555|48181|
||NET BOOK|VALUE|||||
||31/12/2021|375|1225|177829||179429|
||31/12/2022|12939|23849|190267||227610|





## 

## 

|12.CREDITORS: Amount|falling du|e within one yea|r|
|---|---|---|---|
|||2022|2021|
|Accruals||||
||Accfees|1848|1824|
||Loan Paul|||
||Salaries|1199|1128|
||PAYE|2980|2453|
|||6027|5405|
|13.CREDITORS: Amount|falling due after one year|||
|||2022|2021|
|Mortgoge Loans||92714|92714|
|||92714|92714|
|14.ANALYSIS OF NET ASSETS IN||UNRESTRICTED|FUNDS|
|Other Net assets|||TOTAL|
|Unrestricted|funds|197012|135548|





## 

## 

## 

## 

|||Unrestricted|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|
|Voluntary<br>income: donations:|2||19?012||197012|127830|
|Investment<br>Income|||12||12|12|
|Other Income||5|2340||2340|2311|
|Total Incoming Resources|||199364||199364|130153|
|RESOURCES EXPENDED|||||||
|Cost ofgenerated<br>funds|||||||
|Charitable<br>expenditure||7|105199||105199|94701|
|Governance<br>costs||8|23500||23500|23500|
|Totai resources Expen~||9|128699||128699|118201|
|Net Income (outgoing) Res|||-22630||-2263|-20599|
|Net movement<br>in funds|||151329||130962|138800|
|Prior year adjustments|||||||
|Balance at 01/01/2022|||22630||2263|20599|
|Balance at 31/12/2022|||22630||2263|20599|





|BALANCE SHEET YEAR|BALANCE SHEET YEAR|ENDED 31 DECEINBER 2022|ENDED 31 DECEINBER 2022|ENDED 31 DECEINBER 2022||
|---|---|---|---|---|---|
|||||2022|2021|
|||||ERR|ERR|
|FIXEDASSETS||NOTE||||
|Tangible assets||||125371|127830|
|CURRENT ASSETS||||||
|Debtors|||8100||6700|
|Cash at Bank||||||
|Deposit|||14290||13260|
|Current|||18900||15180|
|CREDITORS: Amount||||||
|falling due<br>1 year.|12||-3950||-2312|
|NET CURRENT ASSETS|||29555|37340|38414|
|TOTAL ASSETSLESS current|||liabilities|88031|215686|
|CREDITORS: Amount||||||
|falling due+ I year|13|||32424|94650|
|NET ASSETS||||120465|121036|
|FUNDS||||||
|Unrestricted.|14|||88041|16128|
|TOTAL FUNDS||||104159|16128|





## 

## 

## 

## 



## 

## 

|4.INTEREST REC|EIVA|BLE|||
|---|---|---|---|---|
||||TOTAL||
||||Funds 22|Funds 21|
|Bank interest received|||14|12|
|5.OTHER INCOME|||||
||||TOTAL||
||||Funds 22|Funds 21|
|||Other|1633|1631|
|||Total|1633|1631|
|6.FUNDRAISING|&PUBLICITY||||
||||TOTAL||
||||Funds 22|Funds 21|
|Advertising||costs|||





## 

## 

|7.COST|S IN FURTHERANCE OF C|HARITABLE OBJE|CTS|
|---|---|---|---|
|||TOTAL||
|||Funds 22|Funds 21|
|Provision|ofCharitable<br>Services|||
||1.Minister'salaries|23803|23803|
||2. Mission house|||
||3.PAYER NIC|2453|2453|
||4. Pension|1740|1446|
||5.Church Trips|||
||7. Events 8 Conference|8006|7980|
||8. Building works|2450|2450|
||9.TV Ministry|||
||10.Hospitality|||
||11.Training|2010|1900|
||12.Printing|1900|2400|
||13.Mission|5900|6700|
||14.Hall hire|61956|61956|
||15.Hotel fees|4080|3020|
||16.Guest Speakers|1700|2000|
||17.Bereavement/Care|1000|8200|
|||116998|127231|





## 

## 

|||||TOTAL||
|---|---|---|---|---|---|
||||Funds 22||Funds 21|
||||ERR||ERR|
||Office costs||20165||20165|
||Accounting|fees|1848||1824|
|9.TOTAL RESOURCES EXPENDED||||||
||||Funds 22||Funds 21|
||Depreciation|Other cos|2022||2021|
|Oirect charge||13205|13205||106007|
|Fundraising||||||
|Mgt & Adm|3820|21312|25132||24450|
||5200|13222|18422||130457|
|Insurance|||2496||2496|
|Transport<br>Light 8 Heat<br>Stationery<br>Telephone,<br>Fax 8 Postage<br>Professional fees|||7200<br>342<br>905<br>860<br>3510||5400<br>0<br>878<br>540<br>3510|
|Subscription|||2186||2186|
|Other Repairs<br>Other General <br>Bank Interest|Expenses<br> Charged||55<br>640<br>1999||590<br>2469|
|Bank Charged<br>Accounts fees|||1848||1824|
|Loss on disposal<br>Depreciation|||4500<br>83300||4757<br>16754|
|'IO. OPERATING PROFIT||||||





## 

## 

||11.TANGIBL|E ASSETS|||||
|---|---|---|---|---|---|---|
|||Equipment|Plant|Music ch|Office|Total|
|COST|01/01/2022|16589|28647|16658|1005|62899|
||Additions||||||
||Disposals||||||
||31/12/2022|16589|28647|16658|1005|62899|
||DEPRECIATION||||||
|||||||0|
||01/01/2022|16589|28647|16658|1005|62899|
||Charge yeai|4025|6023|4220|450|14718|
||Dis osals||||||
||31/12/2022|12564|22624|12438|555|48181|
||NET BOOK|VALUE|||||
||31/12/2021|375|1225|177829||179429|
||31/12/2022|12939|23849|190267||227610|





## 

## 

|12.CREDITORS: Amount|falling du|e within one yea|r|
|---|---|---|---|
|||2022|2021|
|Accruals||||
||Accfees|1848|1824|
||Loan Paul|||
||Salaries|1199|1128|
||PAYE|2980|2453|
|||6027|5405|
|13.CREDITORS: Amount|falling due after one year|||
|||2022|2021|
|Mortgoge Loans||92714|92714|
|||92714|92714|
|14.ANALYSIS OF NET ASSETS IN||UNRESTRICTED|FUNDS|
|Other Net assets|||TOTAL|
|Unrestricted|funds|197012|135548|