2022-12-31-accounts

			Unrestricted	funds	Restricted	funds	Total	funds
			2022	2021	2022	2021	2022	2021
		Notes	K			F	f.
Income and endowments	from:
Donations 8 legacies Grants			29,919	9,630 2,000	3,375 15,500	9,988 9,500	33,294 15,500	19,618 11,500
interest			21	12			21	12
Total income and endowments			29,940	11,642	18875 1	18488	48815	31,130
Expenditure on: Staff costs					27,664	30,651	27,664	30,651
Grants
Management and administration			836	812			836	812
Total expenditure			836	812	27,664	30,851	28,500	31,463
Net incomel(expenditure)			29,104	10,830	(8,789)	(11,163)	20,315	(333)
Transfers between funds			(9,000)	(11,000)	9,000	11,000
Net movement in funds			20,104	(170)	211	(163)	20,315	(333)
Total funds brought forward			55,540	55,710	215	378	55,755	56,088
Total funds carried forward			75,644	55,540	426	215	76,070	55,755

			Total	Total
			funds	funds
			2022	2021
		Notes
Current assets
Debtors			2,070	3,658
Cash at bank and	in hand		74,300	52,187
			76,370	55,845
Current liabilities
Creditors: amounts	falling due	10	300	90
within one year
Total net assets			76,070	55,755
Represented by:
Restricted income	funds		426	215
Unrestricted funds			75,644	55,540
			76,070	55,755

3.Donations &legacies			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
					2022	2021
						E
Donations under Gift Aid Income Tax recoverable Other donations	for Gift	Aid donations	5,820 1,455 360	2,460 615 300	8,280 2,070 660	14,630 3,658 1,330
Legacies			22 284 29919	3315	22,284 33,294	19,618
4.Grants
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
					2022	2021
					E
Chdst Church, Mayfair Emmanuel, Wimbledon StOswalds, Walkergate St Peter's Barge London over the Border				5,000 5,500 5,000 15,500	5,000 5,500 5,000 15,500	2,000 5,000 500 4,000 11,500
5.Staff costs and numbers
Staff costs were as follows:					2022	2021
					F
Salaries and wages					23,544	24,534
Employer's National Insurance Pension costs (see Note 6)		contributions			4,120 27,664	6,117 30,651

ension c	osts
				paid	Outstanding		Total	Total
				contributions	contributions		contributions	contributions
							2022	2021
				F		f
Children's	and	Families	Worker	4,120			4,120	6,117

Management	and administration
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
				2022f	2021
Insurance		481		481	457
Companies	House	13		13	13
Independent	Examination	342		342	342
		836		836	812

Notes to the account 9.Debtors	s	for	t	he year ended 31 December 2022 (cont'd	)
					2022	2021
Income Tax recoverable			for Gift Aid donations		2,070	3,658
					2,070	3,658
10.Creditors: amounts		falling due within one year
					2022	2021
					E	E
Income Tax and National				Insurance	300
Salary adjustments	(back			pay)		90
					300	90

.Movements in	funds
		At 31	Income	Expenditure	Transfers	Gains/	At 31
		December				(losses)	December
		2021					2022f
Restricted funds:
Families 8 Young	People's Work	215	18,875	(27,664)	9,000		426
Total restricted funds		215	18,875	(27,664)	9,000		426
Unrestricted funds:
General funds		55,540	29,940	(836)	(9,000)		75,644
Total unrestricted	funds	55,540	29,940	(836)	(9,000)		75,644
Total funds		55,755	48,815	(28,500)			76,070