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|||Page|
|---|---|---|
|Charity<br>information|||
|Trustees'<br>report|||
|Independent<br>Examiner's|report||
|Statement<br>of Financial|Affairs||
|Balance sheet|||
|Notes to the accounts|||





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||||Notes|2022|2021|
|---|---|---|---|---|---|
|||||E||
|Incoming<br>Resources||||77,534|90,855|
|Direct Charitable<br>Expenditure||||(47,442)|(41,657)|
|Gross surplus||||30,092|49,198|
|Management<br>8,|Administration|||(30,957)|(53,840)|
|Operating<br>deficit|||2|(865)|(4,642)|
|Interest payable||||(448)||
|Deficit on ordinary<br>activities||||(1,313)|(4,642)|
|Deficit for the|financial|year||(1,313)|(4,642)|
|Funds brought|forward|||7,475|12,117|
|Total Funds||||6,162|7,475|





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|as at 31 Decem|be|r 2022||||||
|---|---|---|---|---|---|---|---|
||||Notes||2022||2021|
|Fixed assets||||||||
|Tangible assets|||||13,533||16,917|
|Current assets||||||||
|Debtors||||13,120||13,018||
|Cash at bank and|in|hand||5,255||1,054||
|||||18,375||14,072||
|Creditors: amounts||falling due||||||
|within one year||||(6,476)||(3,914)||
|Net current assets|||||11,899||10,158|
|Total assets less|current|||||||
|liabilities|||||25,432||27,075|
|Creditors: amounts||falling due||||||
|after more than one||year|||(19,270)||(19,600)|
|Net assets|||||6,162||7,475|
|Funds||||||||
|Funds|||||6,162||7,475|
|Total funds|||||6,162||7,475|





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||||Notes||2022||2021|
|---|---|---|---|---|---|---|---|
|Fixed assets|||||f||f|
|Tangible assets|||||13,533||16,917|
|Current assets||||||||
|Debtors<br>Cash at bank and|in|hand||13,120<br>5,255||13,018<br>1,054||
|||||18,375||14,072||
|Creditors: amounts||falling due||||||
|within one year||||(6,476)||(3,914)||
|Net current assets|||||11,899||10,158|
|Total assets less|current|||||||
|liabilities|||||25,432||27,075|
|Creditors: amounts||falling due||||||
|after more than one||year|||(19,270)||(19,600)|
|Net assets|||||6,162||7,475|
|Funds||||||||
|Funds|||||6,162||7,475|
|Total funds|||||6,162||7,475|





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||||2022|2021|
|---|---|---|---|---|
||||f|f|
|Income|||||
|Income|||77,534|90,855|
|Direct Charitable<br>Expenditure|||||
|Ministry<br>Expense|||7,424|4,867|
|Rent 8 Rates and related||Exp|31,200|15,263|
|Light, Heat & Water|||45|1,173|
|Ministry<br>Gifts & Honoraria|||2,965|8,499|
|Evangelism<br>8 Missions|||4,080|9,057|
|Church<br>Welfare|||1,728|2,798|
||||47,442|41,657|
|Management<br>8 Administration|||||
|Employee costs:|||||
|Wages and salaries|||15,790|18,705|
|Employer's<br>Nl|||981|1,363|
|Training<br>and Sponsorship||||790|
|Transport<br>8 Travel||||132|
||||16,771|20,990|
|Premises costs:|||||
|Cleaning|||654|403|
||||654|403|
|General<br>administrative|expenses;||||
|Telephone<br>and fax|||1,497|1,217|
|Postage||||7|
|Stationery<br>and printing|||662|4,079|
|Subscriptions<br>8 Royalties|||512|444|
|Bank charges|||162|239|
|Insurance|||2,124|3,970|
|Repairs and maintenance|||4,446|12,246|
|Depreciation|||3,384|4,229|
|Sundry expenses||||939|
||||12,787|27,370|
|Legal and professional|costs:||||
|Accountancy<br>fees|||490|490|
|Advertising<br>and PR||||2,030|
|Other legal and professional|||255|2,557|
||||745|5,077|
||||30,957|53,840|