2022-12-31-accounts

			Page
Report ofthe Trustees		1	to	2
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		6	to	11
Detailed Statement ofFinancial Activities			12

						31/12/22	31/12/21
				Unrestricted	Restricted	Total	Total
				fund	fund	funds	funds
			Notes
INCOME	AND ENDOWMENTS FROM
Donations	and legacies			388,511	31,697	420,208	305,298
Investment	income			19,133		19,133	19,742
Total				407,644	31,697	439/41	325,040
EXPENDITURE ON
Raising fimds				65,768	31,697	97,465	121,815
Charitable	activities
Overheads				177,671		177,671	181,694
Other				79,199		79,199	75,683
Total				322,638	31,697	354,335	379,192
NKT INCOME/(EXPENDITURE)				85,006		85,006	(54,152)
RECONCILIATION		OF FUNDS
Total funds	brought forward			704,905		704,905	759,057
TOTAL FUNDS CARRIED FORWARD				789,911		789,911	704,905

	31STDE	CEMBER2022
				31/12/22	31/12/21
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes	K
FIXEDASSETS
Tangible assets		551,449		551,449	558,341
CURRENT ASSETS
Debtors		67,234		67,234
Cash at bank		174,170		174,170	159,403
		241,404		241,404	159,403
CREDITORS
Amounts falling due within one year		(27942)		(2,942)	(12,839)
NET CURRENT ASSETS		238,462		238,462	146,564
TOTAL ASSETSLESSCURRENT
LIABILITIES		789,911		789,911	704,905
NKT ASSKTS		7$9,911		789,911	704,905
FUNDS	10
Unrestricted funds				789,911	704,905
TOTAL FUNDS				7$9,911	704,905

INVKSTMKNT INCOME
	31/12/22	31/12/21
Rents received	19,133	19,722
Deposit account interest		20
	19,133	19,742

		31/12/22	31/12/21
			K
Depreciation - owned assets		6,892	7,090
TRUSTEES' REMUNERATION	AND BENEFITS
		31/12/22	31/12/21
Trustees' salaries		79,199	75,683

STAFFC	OSTS
					31/12/22	31/12/21
Wages and	salaries				118,897	116,884
					118,897	116,884
The average monthly		number ofemployees		during the year was as follows:
					31/12/22	31/12/21
Trustees						4
Leadership/Administration					6	3
					10
No employees received emoluments			in excess ofK60,000.
COMPARATIVES		FORTHE STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total
				fund	fund	funds
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies			281,380	23,918	305,298
Investment	income			19,742		19,742
Total				301,122	23,918	325,040
EXPENDITURE ON
Raising funds				97,897	23,918	121,815
Charitable	activities
Overheads				181,694		181,694
Other				75,683		75,683

	NOTES TO THK FINANCIAL STATEMENTS - continued FORTHE YEAR ENDED 31STDECEMBER 2022	NOTES TO THK FINANCIAL STATEMENTS - continued FORTHE YEAR ENDED 31STDECEMBER 2022	NOTES TO THK FINANCIAL STATEMENTS - continued FORTHE YEAR ENDED 31STDECEMBER 2022
	COMPARATIVES FOR THK STATEMENT OF FINANCIAL ACTIVITIES - continued
		Unrestricted	Restricted	Total
		fund	fund	funds
	Total	355,274	23,918	379,192
	NET INCOME/(EXPENDITURE)	(54,152)		(54,152)
	RECONCILIATION OF FUNDS
	Total funds brought forward	759,057		759,057
	TOTAL FUNDS CARRIED FORWARD	704,905		704,905
7.	TANGIBLE FIXEDASSETS
			Fixtures
		Freehold	and
		property	fittings	Totals
	COST
	At 1stJanuary 2022 and
	31stDecember 2022	630,042	32,291	662/33
	DEPRECIATION
	At 1stJanuary 2022	74,066	29,926	103,992
	Charge for year	6/01	591	6,892
	At 31stDecember 2022	80,367	30,517	110,884
	NET BOOKVALUE
	At 31stDecember 2022	549,675	1,774	551,449
	At 31stDecember 2021	555,976	2,365	558,341
8.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
			31/12/22	31/12/21
	Prepayments and accrued income		67,234

CREDITORS	:	AMOUNTS	FA	LLING DUE WITHIN ONE	YEAR
						31/12/22	31/12/21
							f,
Other creditors							10,173
Accrued expenses						2,942	2,666
						2,942	12,839
MOVEMENT		IN FUNDS
						Net
						movement	At
					At 1/1/22	in funds	31/12/22
Unrestricted	funds
General fund					704,905	85,006	789,911
TOTAL FUNDS					704,905	85,006	7$9,911
Net movement		in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted	funds
General fund					407,644	(322,638)	$5,006
Restricted funds
Restricted fund					31,697	(31,697)
TOTAL FUNDS					439/41	(354,335)	85,006
Comparatives		for movement	in	funds
						Net
						movement	At
					At 1/1/21	in funds	31/12/21
Unrestricted	funds
General fund					759,057	(54,152)	704,905
TOTAL FUNDS					759,057	(54,152)	704,905

	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	301,122	(355,274)	(54,152)
Restricted funds
Restricted fund	23,918	(23,918)
TOTAL FUNDS	325,040	(379,192)	(54,152)

			Net
			movement	At
		At 1/1/21	in funds	31/12/22
Unrestricted	funds
General fund		759,057	30,854	789,911
TOTAL FUNDS		759,057	30,854	789,911

	Incoming	Resources	Movement
	resources	expended	in funds
Unrestricted funds
General fund	708,766	(677,912)	30,854
Restricted funds
Restricted fund	55,615	(55,615)
TOTAL FUNDS	764,381	(733,527)	30,854

	FOR THK YEAR ENDED 3	1STDECEMBER 2022
		31/12/22	31/12/21
INCOME AND ENDOWMENTS
Donations and legacies Gifts tithes &offerings		305,929	255,714
Gift aid		114,279	49,584
		420,208	305,298
Investment income
Rents received		19,133	19,722
Deposit account interest			20
		19,133	19,742
Total incoming resources		439/41	325,040
Raising donations and Gifts tithes &offerings	legacies	97,465	121,815
Charitable activities
Honorarium &salaries		39,698	41,201
CMlce administration costs		7,135	5,125
Books, CDs &publications		447	809
Children's work		7,465	1,043
Church events		20,574	2,971
Evangelistic &outreach Repairs renewals &cleaning Rent ofpremises Licences &subscriptions		2,061 41,950 19,245 1,475	5,548 67,343 15,905 1,433
Utilities &waste disposal		11,788	24,420
Travel &hospitality Independent examiner's Insurance	fees	12,702 1,774 4,465	2,676 1,739 4,391
Freehold property Fixtures and fittings		6/01 591	6,301 789
		177,671	181,694
Other
Trustees' salaries		79,199	75,683
Total resources expended		354,335	379,192
Net income/(expenditure)		85,006	(54,152)