# ## ## ## |Trustees' annualreport||Page| |---|---|---| |independent
examinei's
report tothe trustees||| |Statement offinancial activities||| |Statement offinancial position||| |Notes to the financial statements||| |The fettering
pages do not form part of|the financial etatementa|| |Detailed statement
offinancial activities||| |Notes tothe detailed statement offinancial|activities|15| # ## ## |Refemnce and administrative|Refemnce and administrative|Refemnce and administrative|details| |---|---|---|---| |Registered|charay name||Glencrolt Church (Glen Parve) Trust| |Charity registration||number|1096627| |Principal office|||30Hilders Road| ||||Leicester| ||||LE3SHD| |The trustees|||| ||||MrJE Dullin| ||||MrJM Shepherd
MrSM Brown| ||||MrJ Kirby| ||||Mr PA Densham| ||||Mr SChandler| |independent|examiner||Mark lllingswoth| ||||The Old Mill,| ||||9Soar Lane| ||||Leicester| ||||LE35DE| |Structure, governance||and management|| ## ## # # ## ## ## ## ## ## ## |||||Unrestricted|2022
Restricted||2021| |---|---|---|---|---|---|---|---| |Incrnne and endowments|||Mole|funds
8|funds
6|Tolalfunds
8|Total funds
6| |Donations and legacies
Other income
Total income
Expenditure||||76,307
2,739
79,046|22,323
22.323|98,630
2,739
101,369|101,649
'l,292
102,941| |Expenditum
on charitable
Total expenditure|actlviTies||8,7|94,048
94,048|23,423
23,423|117,471
117,471|111,236
111,238| |Net expenditure
and net|movement|in|||||| |funds||||(15,002)|(1,100)|(18,102)|(8,295)| |Reconclllaaon
offunds|||||||| |Total funds bmught forward
Total funds cowled forward||||457,691
442,689|2,100
1,000|459,791
443,689|488,088
459,791| ## ## |||||2021| |---|---|---|---|---| |Fixed assets||||2| |Tangible fixed assets||12|424,821|433,512| |Cunsnt assets||||| |Debtors||||| |Cash at bank and in hand|||10,027|9,473| ||||10,802|19,958| ||||20,829|29,431| |Credaors: amounts
Net curmnt assets|falling due within one year|14|1,961|3,152| |Total assels less cunent liabilities
Metassets|||18,868
443,689|26,279
459,791| ||||443,689|459,791| |Funds ofthe charily||||| |Restricted funds||||| |Unrestricted
funds
Total charrly funds||18|1,000
442,689
443,689|2,100
457,691
459,791| # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Unrestricted|Restricted|Total Funds| |---|---|---|---| ||Funds|Funds|2022| |Grants|8|6|6| |Grants receivable|||| ||76,307||| ||Unresbictsd|Restricted|Total Funds| ||Funds|Funds|2021| |Donations|6|8|5| |Donasons
Gift Aid|58,869
11,121|1,410|58,859
12,531| |Gifts|||| |Gifts||28,939|28,939| |Grants|||| |Grants receivable|1,320||1,320| ||71,300|30,349|101,649| ## ||||Unrestncted|Total Funds|Unwstrictsd|Total Funds| |---|---|---|---|---|---|---| |Other income
Camp|||Funds
5
194
2,545|2022
8
194
2,545|Funds
314
978|2021
5
314
978| ||||2,739|2,739|1,292|1,292| |Erpendlturs||on charasble activities|by fund type|||| |||||Unrestricted|Restricted|Total Funds| |||||Funds|Funds|2022| |Charitable
acffvites
Support cosh||||8
92,626
1,422,|6
23,423|116,049
1,422| |||||94,048|23,423|117,471| |||||Unrsstricted|Restricted|Total Funds| |||||Funds|Funds|2021| |Charitable
activities
Support costs||||6
75,961
1,259|E
34,016|6
109,977
1,259| |||||77,220|34,016|111,236| ## ## ## ## ## ## ## ## ## ## ## ## |12|. Tangible fixed asse|la||||| |---|---|---|---|---|---|---| ||||Freehold|Fixtures and|Motor|| ||Cost||properly|filngs
8|vehicles|Total
ft| ||At 1January 2022
Addifions
At31December 2022||447,814
3,203
451,017|11,521
11,521|9,599
9,599|468,934
3,203
472,137| ||Depreciation|||||| ||At 1 January 2022
Charge for the year||28,009
8,967|3,864
1,914|5,549
1,013|35,422
11,594| ||At31December 2022||34,976|5,778|6,582|47,316| ||Canylng amount|||||| ||At 31December 2022||416,041|5,743|3,037|424,821| ||At 31 December 2021||421,805|7,857|4,050|433,512| |13.|Debtom|||||| ||||||2022|2021| ||Prepsymerds
and accrued income
Other debtors||||8
830
9,197|9,473| ||||||10,027|9,473| |14.|Cmditors: amounts|faliing due wfihln one year||||| ||||||2022|2021| ||Accruals and deferred
income
Social security and other taxes
Other creditors||||8
1.300
512
149|2,460
543
149| ||||||1,981|3,152| ## ## ## ## ## |1|6. Analysis ofcharilable funds|6. Analysis ofcharilable funds||||||| |---|---|---|---|---|---|---|---|---| ||Unrestricted
funds|||||||| ||General funds||At
1 Januery202
2
457,691|Income
f
79,048|At
31December
Expenditure
2822
f
f
(94,048)
442,689|||| ||||At
1 January202|||31||At
December| ||General funds||1
f
482,319|Income
f
72,592|Expenditure
f
(77,220)|||2021
f
457,891| ||Resbfcted funds|||||||| ||Restricted
Fund||At
1January 202
2
f
2,100|Income
f
22,323|31
Expenditure
f
(23,423)|||At
December
2822
f
1,000| ||||At
1Januery202|||31|At
December|| ||Restricted
Fund||1
f
5,767|Income
f
30,349|Expenditure
f
(34,016)|||2021
f
2,100| |17.|Analysis ofnel assets between funds|||||||| |||||Unrestricted|Restricted|TotalFunds||| ||Tangible fixed assets
Current assets
Credaom less than 1year
Net assels|||Funds
f
413,245
20,829
(1,861)
432,113|Funds
f
11,576
11,576|||2022
f
424,821
20,829
(1,961)
443,889| |||||Unrestricted|Restricted|Total Funds||| ||Tangible fixed assets
Current assets
Creditors less than
1 year
Net assele|||Funds
f
421,076
29,431
(3,152)
447,355|Funds
f.
12,435
12,435|||2021
f
433,511
29,431
(3,152)
459,790| ## ## ## |||2021| |---|---|---| |Income and endowments||B| |Donations
and legacies||| |Donations
Gift Aid
Giga
Grants receivable|63,781
12,876
22,173|58,659
12,531
28,939
1,320| ||98,630|101,649| |Other Income||| |Other income
Camp|194
2,545|314
978| ||2,739|1,292| |Total Income|101,369|102,941| |Expenditure||| |Expenditure
on charitable acthriges||| |Wages and salaries
Pension costs
Light and heat
Repairs and maintenance
Insurance
Other motor/travel
costs
Legal and professional fees
Telephone
Other office coals
Depreciation
Visigng preachers
Outreach expenses
Bible exhibiBon
Youth/chlldrens'
work
Missionary
support
Music Ikence
Mini bus
Life Mission
Subscriptions
Camp expenses
Staff training
Legal end profesiional|31,777
766
2,829
1,038
576
789
1,422
375
4,763
11,894
4,715
2,394
8,784
40,478
828
974
500
3,488
840
263|31,778
766
1,678
3,887
1,732
1,259
579
6,734
11,438
620
579
943
5,309
38,961
790
719
2,960
'I,288
611
805| ||117,471|111,236| |Total expenditure|117,471|111,236| ## |2022|2021f| |---|---| |{16,102)|(8,295)| ## ## ## |||||2022|2021| |---|---|---|---|---|---| |Expenditure
on charitable|||acthritles|8|2| |ChaNabte
activities|||||| |Ac/fr/the
umtertaken|dfractfy||||| |Wages/salaries
Pension costs||||31,777|31,778| |Light &heat||||766|766| |Repairs &maintenance||||2,829|1,678| |Insurance||||1,036|3,887| |Ii/lotor and travel costs||||576|1,732| |Telephone/Internet
Other oflice costs||||769
375|579| |Dspleclagon
Misting
preachers
Outreach expenses
Bible exhibiTion||||4,763
11,894
4,715
2,394|8,734
11,438
620
579| |Youth/childrans'
work|||||943| |Missionary
support
Music licence||||6,784
40,478|5,309
36,961| |Mini bus||||828|790| |Life Masion||||974|719| |Subscripiions
Camp expenses
Staff training
Legal and professional||||500
3,488
840
263|2.980
1,288
611
805| |Governance costs||||116,049|109,977| |Governance costs -accountancy fess||||1,422|1,259| |Expenditure
on charltabts||acthrtees||117,471|111,238|