2022-12-31-accounts

				Page
Charity and Company	information			3
Trustee's Report (including		Statement	of Directors'/Truestees'	4-7
Responsibilities)
Accountants' report				8
Statement of Financial	Activities			9
Balance sheet				10
Notes to the accounts				11 -16

For the year ended 3	1	De	cember 202	2
							2022	2021
					Unrestricted	Restricted	Total	Total
					funds	funds	Funds	Funds
				Notes				g
Income
Income from charitable	activities
Voluntary income: donations					34,274		34,274	18,743
Grants received								10,000
Bank interest received					6		6	1
Gift Aid					6,834		6,834	3,823
Total income					41,114		41,114	32,567
Resources Expended
Charitable activities				6	31,182		31,182	28,806
Other charitable purposes				7	1,317		1,317	1,215
Management &administration			of charity	8	5,470		5,470	4,449
Total resources expended					37,969		37,969	34,470
Net incoming/(outgoing)		resources			3,145		3,145	(1,903)
Net Movements in Funds					3,145		3,145	(1,903)
Fund balances as at 1 January 2022					813		813	1,090
Funds balances as at 31		December 2022			2 332		2,332	~813

Balance Sheet
as at 31 December	2022
			Notes		2022		2021
Fixed assets
Tangible assets					1,032		671
Total fixed assets					1,032		671
Current assets
Cash at bank - Deposit account				2,776		4,615
Cash at bank - Current account				4,719		4,322
Total current assets				7,495		8,937
Creditors:-
amounts due within one year			10	(1,450)		(5,421)
Net current assets					6,045		3,516
					7,077		4,187
Long term liability Bank loan Net assets l(liability)				~4,745	~4,745 2,332	(5,000)~5,000 ~513
Unrestricted income	funds
Unrestricted revenue	accumulated	funds		2,332		813
Total unrestricted funds					2,332		813
Total charity funds					2,332		813
					Number		Number
Average number of	persons employed		by the company

Net incoming resources	Net incoming resources	for the year	for the year	for the year	2022	2021
					f
This is stated after charging:
Depreciation					198	211
Accountants' fees					600	600
Resources expended	on charitable			activities	2022	2021f
Training/Books, tapes	&	CDs			320	560
Consultancy fees						625
Staff cost					8,709	8,640
Mission house					9,558	9,931
Guest speakers/honorarium					1,050	915
Hire hire/rental					2,703	1,645
Bereavement/welfare	care				1,327	540
Stationery and Printing					174	332
Church events/Outreach		mission	—local and abroad		6,693	4,860
Donation to other Charities					550	600
Entertainment/Holy communion			expenses		98	158
					31,182	28,806

Resources expended	on other charitable	activities	2022	2021	2021
Provision ofcharitable	services:		f	f
Promotions			199		461
Motor vehicles running	expenses		1,118		507
Transportation					247
			1,317	1,215
Governance costs:			2022	2021
Management and adminstration				f
Telephone (internet costs)			531		283
Office rent			562		562
Bank charges and interest on loan			264		10
Insurance			1,558	1,107
Accounts fees			600		600
Storage			1,317	1,190
Subscription/Website			306		190
Equipment expensed					283
General expenses			134		13
Depreciation			198		211
			5,470	4,449

Tangible fixed assets
	Office		Plant,	Musical	Motor
	equipment f		Machinery	equipment	Vehicles f	Total L:
Asset cost:
At 1 January 2022	2,617		10,287	5,090	7,815	25,809
Additions		559					559
Disposals
At 31 December 2022	3,176		10,287	5,090	7,815	26,368
Accumulated depreciation:
At 1 January 2022	1,946		10,287	5,090	7,815	25,	138
Eliminated on disposals
Charge for the year		198					198
At 31 December 2022	2,	144	10,287	5,090	7,815	25,336
Net book value
At 31 December 2022	1,032					1,032
At 31 December 2021		671					671