2022-12-31-accounts

			Page
Legal and administrative		information
Trustees report			2-4
Independent examiners'		report
Statement offinancial	activities		6-7
Balance sheet
Notes to the financial	statemems		9-12

Charity number		1113683
Membership		Member ofthe Evangelical	Alliance
Business address		30Woodland Terrace
		London
		SE78EN
Place ofWorship/	Registered Office	Prince ofPeace House
		Lincoln Mews
		101AWillesden Lane
		London
		NW6 7SD
Trustees		Rev. Victor Keelson Anfu		Leader
		Rev Dominic Glen Daley		Member
		Rev. Beverley Coley		Member
Church Charitable	Fund C'ttee	Stephen Crandon		Reverend Elect
		Monica Myers		Evangelist
		Bernard Duku		Reverend Elect
		Deaconess Velita James		Representative
		Deaconess Doreen June Daley		Coordinator
		Deaconess Priscilla Desir		Representative
		Deaconess Hanna Ebob Enaw		Representative
		Elder Verena Bailey		Volunteer
		Prophetess Juliana Addo		Volunteer
		Simrnone Grace Douglas		Volunteer
		Evangelist Mother Rachel		Volunteer
		Clemmard Solomon Brown		Volunteer
Accountants		Ashford Louis
		Chartered Certified Accountants
		187High Road
		Leyton
		London E152BY
Bankers		Natwest Bank Pic
		Kilburn Branch
		74 Kilburn High Road
		London
		NW6 4HU

			Unrestricted	2022	2021
			funds	Total	Total
		Nates
Incoming resources
Incoming resources from generating	funds:
Voluntary income			80,425	80,425	69,797
Investment incotne			91	91	2
Total incoming resources			80,516	80,516	69,799
Resources expended
Council tax and water rate			2,022	2,022	598
Media and publication			770	770	369
Light and heat			866	866	1,054
Membership fee			700	700	700
Hospitality and welfare			2,700	2,700	2,700
Bad debts			4,612	4,612	4,250
Sunday school expenses			350	350	450
Telephone and broadband			691	691	649
Building repairs and maintenance			857	857	858
Building and Van insurance			2,844	2,844	3,363
Mortgage loan interest			2,184	2,184	2,659
Rent payable			15,600	15,600	2,600
Retreat and outings			635	635
Musical expenses			504	504	1,370
Motor and travelling expenses			2,175	2,175	3,629
Communion expenses			77	77	120
Accountancy fees			752	752	712
Professional fees - gift aid			1,400	1,400	1,220
Postage, stationery and printing			280	280	360
Cleaning expenses			1,200	1,200	940
Gifts and donation to charity			5,567	5,567	2,183
Depreciation			4,028	4,028	5,035
General expenses			30	30	132
Ministers' pulpit allowance			4,750	4,750	6,000
Total resources expended			55,594	55,594	41,951
Net incoming resources
for the year			24,922	24,922	27,848

Total	funds brought forward	505,186 505,186	477,338
Total	funds carried forward	530,108 530,108	505,186

				2022		2021
		Notes
Fixed assets
Tangible assets				453,899		457,927
Current assets
Debtors			28,504		30,751
Cash at bank and in hand			70,686		58,953
			99,190		89,704
Creditors: amounts	falling
due within one year			(2,172)		(1,860)
Net curreat assets				97,018		87,844
Total assets less current
habilities				550,917		545,771
Creditors: amounts	falling due
after more than one	year			(20,809)		(40,585)
Net assets				530,108		505,186
Funds
Unrestricted income funds				530,108		505,186
Total funds				530,108		505,186

2.	Voluatary income	Voluatary income
			Unrestricted	2022	2021
			funds	Total	Total
					g
	Tithes and offering		58,808	58,808	52,398
	Charity tax credit		14,117	14,117	12,303
	Rent received		7,500	7,500	3,000
	Grants receivable				2,096
			80,425	80,425	69,797
3.	Investment	income
			Unrestricted	2022	2021
			funds	Total	Total
			g	g
	Bank interest	receivable	91	91
			91	91

		Land and	Fixtures,
5.	Tangible flxed assets	buildings	fitting and	Motor	Musical
		freehold	equipment f	vehicles	instruments f	Total f
	Cost
	At 1 January 2022 aud
	At 31December 2022	437,783	28,043	60,500	18,097	544,423
	Depreciation
	At 1 January 2022		23,931	48,023	14,542	86,496
	Charge for the year		822	2,495	711	4,028
	At 31December 2022		24,753	50,518	15,253	90,524
	Net book values.
	At 31December 2022	437,783	3,290	9,982	2,844	453,899
	At 31December 2021	437,783	4,112	12,477	3,555	457,927
6.	Debtors
					2022 f	2021f
	Prepayiuenrs aud accrued income				28304	30,751
7.	Creditors: amounts	falling due
	within one year				2022	2021 f
	Accruals aud deferred income				2,172	1,860
g.	Creditors: amounts	falling due
	after more than one year				2022 f	2021 f
	Bank loan				20,809	40,585
	The mortgage loan is secured on the freehold property.

9.	Analysis	ofn	et assets between funds
									Total
									funds
									8
	Fund balances		at 31December 2022 as represented	by:
	Tangible	fixed	assets				453,899		453,899
	Current assets						99,190		99,190
	Current liabilities						(2,172)		(2,172)
	Long-term	liabilities					(20,809)		(20,809)
							530,108		530,108
10.	Unrestricted		funds		At				At
					1January	Incoming	Outgoing	31	December
					2022	resources	resources		2022
									K
	General funds				505,186	80816	(55,594)		530,108