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||||Page|
|---|---|---|---|
|Trustees'|report||1-3|
|Statement|ofTrustees'|responsibilities||
|Independent<br>examiner's<br>report||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements|8-19|





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|||||||||
|---|---|---|---|---|---|---|---|
|Trustees|||Mr BRAmott|||||
||||Mrs VJJoy|||||
||||Mr R Field|||||
||||Mr S Chaplin|||(Appointed|1 April 2022)|
||||Mrs KPatterson|||(Appointed|1 April 2022)|
|Secretary|||Mr 8 RArnott|||||
|Charity number|||1096726|||||
|Company|number||04657412|||||
|Principal address|||State Hall|||||
||||Station Road|||||
||||Heathiield|||||
||||East Sussex|||||
||||TN21 SLD|||||
|Registered||office|Chantry<br>House|||||
||||22 Uppeiton|Road||||
||||Eastbourne|||||
||||East Sussex|||||
||||BN21 1BF|||||
|Independent||examiner|John Caladine||FCCA CTA FCIE|||
||||Caladine<br>Limited|||||
||||Chantry<br>House|||||
||||22 Upperton|Road||||
||||Eastbourne|||||
||||East Sussex|||||
||||BN21 1BF|||||
|Bankers|||Barclays Bank||Pic|||
||||46 High Street|||||
||||Heathfield|||||
||||East Sussex|||||
||||TN21 6HT|||||





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|8|6|
|Inggm&fgm;||||||
|Donations<br>and|legacies|||235,524|190,121|
|Chariitable<br>activities||||9,554|4,624|
|Other activities||||76,669|22,937|
|Investments||||99|64|
|Other income||||4,824|824|
|Total income||||326,670|218,570|
|Raising funds|||8|69,662|25,062|
|Charitable<br>activities|||9|229,333|195,178|
|Total expenditure||||298,995|220,240|
|Net income/(expenditure)||for the year/||||
|Net movement|in funds|||27,675|(1,670)|
|Fund balances|at 1 April|2022||281,901|283,571|
|Fund balances|at 31 March 2023|||309,576|281,901|





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|||2023||2022||
|---|---|---|---|---|---|
||Notes|6||6||
|Fixed assets||||||
|Property,<br>plant and equipment|||339,672||354,623|
|Current assets||||||
|inventories|16|||2,411||
|Trade and other receivables|17|12,890||9,572||
|Cash at bank and in hand||54,091||31,119||
|||66,981||43,102||
|Current liabilities||(28,123)||(28,545)||
|Net current assets|||38,858||14,557|
|Total assets less current liabilities|||378,530||369,180|
|Non-current<br>liabilities|20||(68,954)||(87,279)|
|Net assets|||309,576||281,901|
|Income funds||||||
|Unrestricted<br>funds|||309,576||281,901|
||||309,576||281,901|






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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
|||||8|f|
|Donations|and giRs|||235,524|190,121|
|Donations||and gifh||||
|Regular Donations|||and gift days|198,586|160,908|
|Gift Aid Tax||refunds||36,938|29,213|
|||||235,524|190,121|
|Charitable||activities||||
|||||2023|2022|
|||||8|5|
|Conferences||and special events||4,127|1,620|
|Hall hire income||||5,427|3,004|
|||||9,554|4,624|



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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
|||||2|f|
|Noakes|coffee|shop|income|78,869|22,937|



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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||8|6|
|Interest|receivable|99||



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||2|6|
|Other income||3,711||
|Furlough|income||824|
|Catering|income|1,113||
|||4,824|824|





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||Unrestriclied|Unrestricted|
|---|---|---|
||funds|funds|
||2023|2022|
||6|6|
|~Nt88ggih03ibgg|||
|Coffee shop purchases|26,724|7,884|
|6tafr oosts|42,938|17,178|
|Noakes coffee shop|69,662|25,062|
||69,662|25,062|





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||||21)23|2022|
|---|---|---|---|---|
||||6|6|
|Staff costs|||63,220|41,515|
|Conferences,<br>events|and pastoral|support|15,583|8,977|
|Provision of ministedal|accommodation||28,800|19,584|
|Evangelistic courses|and activities||1,'1 94|55|
|Guestspeakers|||1,250|500|
|Books, music and tapes|||1,577|2,709|
|Worship and PA|||1,844|3,163|
|Children<br>and youth|||3,859|1,349|
|Printing,<br>postage and|stationery||2,766|1,989|
|Travel costs|||272|273|
|Catering<br>and other supplies|||4,338|1,514|
|Telephone|||2,301|2,771|
|Licenses|||1,166|1,095|
|Child Protection|||644|520|
|Computer<br>Expenses|||1,502|2,681|
|Health and Safety|||83|523|
|Subscriptions|||3,039|2,190|
|Sundries|||259|100|
|Advertising|||135|606|
||||133,832|92,114|
|Grant funding<br>ofactivities (see note 10)|||12,105|28,113|
|Share ofsupport costs (see note||11)|72,953|67,186|
|Share ofgovernance|costs (see note 11)||10,443|7,765|
||||229,333|195,178|





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||||2023|2022|
|---|---|---|---|---|
||||8|5|
|Grants to institutions:|||||
|Armenia|- Churches|and communities||5,270|
|Turkey -|Churches||7,200|6,600|
|Catalyst|Network||2520|2,520|
|Athens||||4,800|
|Israel||||4,880|
|Portugal||||800|
|Baghdad||||2,500|
|Other|||50||
||||9,770|27,370|
|Grants to individuals|||2,335|743|
||||12,105|28,113|





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|11|Support costs|||||||
|---|---|---|---|---|---|---|---|
|||Support|Governance|2023|Support|Governance|2022|
|||costs|costs||costs|costs||
|||6|f|8|6|||
||Depreciation|15,424||15,424|16,259||16,259|
||Light and Heat|29,420||29,420|8,869||8,869|
||Loan Interest|5,018||5,018|3,593||3,593|
||Repairs and|||||||
||Maintenance|5,781||5,781|23,632||23,632|
||Cleaning<br>and|||||||
||consumables|13,241||13,241|11,580||11,580|
||Insurance|2,772||2,772|2,381||2,381|
||Water Rates|1,172||1,172|677||677|
||Caretaking|125||125|195||195|
||Accountancy||1,540|1,540||1,450|1,450|
||Independent<br>Examination||980|980||950|950|
||Bank Charges||2,433|2,433||902|902|
||Bookkeeping||5,490|5,490||4,463|4,463|
|||72,953|10,443|83,396|67,186|7,765|74,951|
||hgSlySSIUtattytatg|||||||
||Charitable<br>activities|72,953|10,443|83,396|67,186|7,765|74,951|



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||||2023|2022|
|---|---|---|---|---|
||||Number|Number|
|Pastoral|||||
|Administration|and|support|||
|Total|||||





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|Employment<br>costs|2023f|2022<br>E|
|---|---|---|
|Wages and salaries|102,904|56,982|
|Social security costs|1,018||
|Other pension costs|2,236|1,711|
||106188|58,693|



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||||Land and|Fixtures,|Total|
|---|---|---|---|---|---|
||||buildings|fittings and||
|||||equipment||
|||||8||
|Cost||||||
|At 1 April 2022|||430,000|154,830|584,830|
|Additions||||473|473|
|At 31 March|2023||430,000|155,303|585,303|
|Depreciation|and impairment|||||
|At 1 April 2022|||120,400|109,807|230,207|
|Depreciation|charged|in the year|8,600|6,824|15,424|
|At 31 March|2023||129,000|116,631|245,631|
|Carrying<br>amount||||||
|At 31 March|2023||301,000|38,672|339,672|
|At 31 March|2022||309,600|45,023|354,623|





## 

|16|Inventories||||
|---|---|---|---|---|
||||2023|2022|
||||IE|6|
||Finished goods and goods for resale|||2,411|
|17|Trade and other ntceivablee||||
||||2023|2022|
||Amounts<br>falling due within one year:||8|E|
||Trade receivables||3,683|1,376|
||Other receivables||7,603|7,237|
||Prepayments|and accrued income|1,604|959|
||||12,890|9,572|
|18|Borrowings||||
||||202,3|2022|
||||iE||
||Bankloans||87,604|106,672|
||Payable<br>within|one year|18,650|19,393|
||Payable after|one year|68,954|87,279|



|19|Current liabil|ities||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||&E|E|
||Bank loans||18|18,850|19,393|
||Other taxation|and social security||2,921|1,575|
||Trade payables|||4,059|2,463|
||Other payables|||153|2,954|
||Accruals and|deferred income||2,340|2,160|
|||||28,123|28,545|
|20|Nonwurrent|liabgities||||
|||||2023|2022|
||||Notes|lE|8|
||Bank loans||18|ee.954|87,279|





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|key manag|ement<br>personnel<br>isas follows.|||
|---|---|---|---|
|||202,3|2022|
|||8||
|Aggregate|compensation|41,003|23,951|



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