|||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|||||43,361|55,306|
|Direct Chantable|Expenditure||||(44,937)|(32,340)|
|Gross (deficit)/surplus|||||(1,576)|22,966|
|Management<br>8|Administration||||(8,332)|(8,940)|
|Operating<br>(deficit)/surplus|||||(9,908)|14,026|
|(Deficit)/surplus|on ordinary|activities|||(9,908)|14,026|
|(Deficit)/surplus|for the financial||year||(9,908)|14,026|
|Funds brought<br>forward|||||35,466|21,440|
|Total Funds|||||25,558|35,466|





||||Notes||2022||2021|
|---|---|---|---|---|---|---|---|
||||||||E|
|Fixed assets||||||||
|Tangible assets|||||4,842||5,553|
|Current assets||||||||
|Cash at bank and|in|hand||||30,308||
|Creditors: amounts||falling due||||||
|within<br>one year||||(425)||(395)||
|Net current assets|||||20,716||29,913|
|Net assets|||||25,558||35,466|
|Funds||||||||
|Funds|||||25,558||35,466|
|Total funds|||||25,558||35,466|





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|2|Operating<br>surplus|||2022|2021|
|---|---|---|---|---|---|
|||||E|E|
||This is stated after charging|||||
||Depreciation<br>of owned|fixed assets||1,210|1,388|
|3|Tangible<br>fixed assets||||Equipment|
||||||& Furniture|
||||||E|
||Cost|||||
||At 1 January<br>2022<br>Additions||||14,310<br>499|
||At 31 December 2022||||14,809|
||Depreciation<br>At 1 January<br>2022<br>Charge for the year||||8,757<br>1,210|
||At 31 December 2022||||9,967|
||Net book value|||||
||At 31 December 2022||||4,842|
||At 31 December 2021||||5,553|
|4|Creditors: amounts|falling due within|one year|2022|2021|
|||||E|E|
||Other creditors|||425|395|





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||||2022|2021|
|---|---|---|---|---|
||||E|E|
|Incoming<br>Resources|||||
|Gifts, Donations<br>8 Gift|Aid||43,361|55,306|
|Direct Charitable<br>Expenditure|||||
|Ministry<br>Expense<br>Rent & Rates and related<br>Light, Heat & Water||Exp|2,578<br>27,909<br>168|2,480<br>28,094<br>50|
|Ministry<br>Gifts & Honoraria|||7,534|800|
|Evangelism<br>& Missions|||1,880||
|Church<br>Welfare|||2,768|916|
|Other direct costs|||2,100||
||||44,937|32,340|
|Management<br>&Administration|||||
|Employee costs|||||
|Motor expenses|||59|173|
||||59|173|
|Premises costs:|||||
|Light and heat|||2,522|2,443|
|General<br>administrative|expenses:||2,522|2,443|
|Telephone<br>and fax|||438|266|
|Transport<br>& Travel|||120|59|
|IT & Software<br>Subscriptions<br>& Affiliations|||1,567<br>184|1,666<br>96|
|Bank charges|||10|18|
|Insurance|||579|2,329|
|Depreciation|||1,210|1.388|
|Sundry expenses|||1,218|107|
|Legal and professional|costs:||5,326|5,929|
|Accountancy<br>fees|||425|395|
||||425|395|
||||8,332|8,940|