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2022-12-10-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Statement ofFinancial Position
Notes tothe Financial Statements	6	to	10
Detailed Statement ofFinancial Activities

						10.12.22	10.12.21
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
INCOME AND ENDOWMENTS		FROM	Notes	E	F	6
Donations and legacies				101,731	2,400	104,131	137,160
Investment income				16		16
Total				101,747	2,400	1'04,147	137,163
EXPENDITURE ON
Raising funds			3	20,997		20,997	4,519
Charttable activities
Foreign Missions
Resorces Catering &cleaning Missions Donations made Overseas training and	conferences			8,089 1;145 63,660 7,7"I9	2,400	8,089 1,145 66,060 7,719	70 9,577
Other							103,582
Total				101,610	2,400	104,010	117,748
NET INCOME				137		137	19,415
RECONCILIATION'OF	FUNDS
Total funds brought forward				53,636		53,636	34,221
TOTAL FUNDS CARRIED FORWARD				53,773		53,773	53,636

				10.12.22	10.12.21
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes		9
FIXEDASSETS
Tangible assets		2,973		2,973	4,059
CURRENT ASSETS
Debtors Cash at bank		5,336 46,463		5,336 46,463	6,292 44,287
		51,799		51,799	50,579
CREDITORS
Amounts falling due within one year		(999)		(999)	(1,002)
NET CURRENT ASSliTS		50,800		50,800	49,577
TOTAL ASSETSLESSCURRENT
LIABILITIES		53,773		53,773	53,636
NET ASSETS		53,773		53,773	53,636
FUNDS
Unrestricted funds				53,773	53,636
TOTAL FUNDS				53,773	53,636

INVESTMENT INCOME	INVESTMENT INCOME
Deposit account interest		10.12.22 f 16	18.12.21 F 3
RAISING FUNDS
Raising donations	and legacies
		10.12.22	10.12.21
Resources Events Bookcosts Support costs		435 1,356 120 19,086	2,568 1,518 120 313
		20,997	4,319

COMPAR	ATIVES FOR THE S	TATEMENT OF FIN	ANCIAL ACTIVITIES
			Unrestricted	Restricted	Total
			fund	fund	funds
INCOME	AND ENDOWMENTS	FROM	8	8
Donations	and legacies		137,160		137,160
Investment	income
Total			137,163		137,163
EXPENDITURE ON
Raising funds			4,519		4,519
Charitable	activities
Missions Donations	made		70 9,577		70 9,577
Other			103,582		103,682
Total			117,748		117,748
NET INCOME			19,415		19,415

	COMPARATIVES	FO	R THE STATEMENT OF FINANCIAL	ACTIVITIES -	ACTIVITIES -	continued
				Unrestricted		Restricted	Total
					fund F	fund	fundsf
	RECONCILIATION	OF FUNDS
	Total funds brought	forward		34,221			34f221
	TOTAL FUNDS CARRIED FORWARD			53,636			53,636
6.	TANGIBLE FIXED	ASSETS
				Plant	and	Computer
	COST			machinery f		equipment f	Totals 5
	At 11December 2021 and
	10December 2022			500		7,300	7,800
	DEPRECIATION
	At 11December 2021 Charge for yeal			500		3,241 1,086	3,741 1,086
	At 10December 2022			500		4,327	4,827
	NET BOOKVALUE
	At 10December 2022					2,973	2,973
	At 10December 2021					4,059	4,059
	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
						10.12.22	10.12.21
							5
	Gift Aid Prepayments					5,336	6,292
						5,336	6,292

8.	CREDITOR	S:	AMOUNTS	F	ALL	IN	G DUE W	ITHIN ONE YE	AR
										10.12.22	10.12.21 f
	Trade creditors									999	1,002
9.	MOVEMENT	IN FUNDS
										Net
									At	movement	At
									11.12.21	in funds	10.1222
	Unrestricted	funds
	General fund								53,636	137	53,773
	TOTAL FUNPS								53,636	137	53,773
	Net movement		in funds, included			in	the above	are as follows:
									Incoming	Resources	Movement
									resourres f	expended f	in funds f
	Unrestricted	funds
	General fund								101,747	(101,610)	137
	Restricted funds
	Restriced Funds								2,400	(2,400)
	TOTAL FUNDS								104,147	(104,010)	137
	Comparatlves	for movement			Ini	funds
										Net
									At	movement	At
									11.1220 f	in funds f	10.12.21 f
	Unrestricted	funds
	General fund								34,221	19,415	53,636
	TOTAL FUNDS								34,221	19,415	53,636
	Comparative net		movement	in	funds,		included	in the above are	as follows:
									Incoming	Resources	Movement
									resources	expended f	in funds f
	Unrestricted funds
	General fund								137,163	(117,748)	19,415
	TOTAL FUNDS								137,163	(117,748)	19,415

A current yea	r 12 months and prior year	12 months combined position isas	follows:
			Net
		At	movement	At
Unrestricted	funds	11.12.20 F	in funds	10.12.22 f
General fund		34,221	19,552	53,773
TOTAL FUNDS		34,221	19,552	53,773

	Incoming	Resources	Movement
Unrestricted funds	resources	expended f	iR funds f
General fund	238,910	(2S9,358)	19,552
Restricted funds
Restriced Funds	2,400	(2,400)
TOTAL FUNDS	241,310	(221,758)	19,552

			10.12.22	10.12.21
MCOME AND ENDOWMENTS
Donations and	legacies
Donations			85,243	116,398
Gift aid refunds			18,888	20,762
			104,131	137,160
Investment income
Deposit account	interest		16
Total incoraing	resources		104,147	137,163
EXPENDITURE
Raising donations		and legacies
Resources			435	2,568
Events			1,356	1,518
Bookcosts			120	120
			1,911	4,206
Charitable activities
Donations made			2,594	218
Overseas traning		&conference	8,581
Missions				70
			11,175	288
Support costs
Management
Motor expenses			1,203	4,444
Insurance			848	834
Light and heat			3,987	3,241
Telephone			3,159	2,838
Post, stationery	and websfte		733	2,182
Sqpportcosts			2,933	2,340
Subscriptions			273	342
Hospitality			1,145	554
Gifts and consultancy			637	6,256
Pastoral contributions			73,600	87,600
Computer equipment			1,086	1,363
			89,604	111,994
Governance costs
Accountancy and		legal fees	1,320	1,260
Total resources expended			104,010	117,748
Net income			137	19,415