2022-12-31-accounts

Directors' Report		2to 8
Independent Examiner's	Report	9to 10
Statement of Financial	Activities
Balance Sheet		12to 13
NotestotheFinancial	Statements	14to 30

						Total			Total
				Unrestricted	Restricted	2022	Unrestricted	Restricted	2021
			Note	f	f	f	f	f	f
Income and Endowments		from:
Donations and legacies				671,723	200,248	871,971	758,927	102,281	861,208
Charitable activities				22,095		22,095	32,971	384	33,355
Investment income				13,716		13,716	958		958
Other income				897,487		897,487
Total income				1,605,021	200,248	1,805,269	792,856	102,665	895,521
Expenditure on:
Charitable activities				(905,624)	(145,425)	~(2,052,049	(860,082)	(152,145)	~992,229)
Total expenditure				(905,624)	(145,425)	~2,052,049)	(860,082)	(132,146)	(992,228)
Net movement In funds				699,397	54,823	754,220	(67,226)	(29,481)	(96,707)
Reconciliation offunds
Total funds brought	forward			1,092,377	25,497	1117874	1159603	54,978	1,214,581
Total funds carried	forward		21	1,791,774	80,320	1,872,094	1,092,377	25,497	1,117,874

			Balance Sheet as at 31D	ecember 202	2
					2022	2021
				Note		f
Fixed assets
Tangible assets				13	32,567	1,233,533
Current assets
Stocks				14	16,834	11,061
Debtors				15	95,716	32 323
Cash at bank	and in hand			16	1,785,010	242,462
					1,897,560	285,846
Creditors: Amounts		falling due within one year		17	(58,033)	(70,692)
Net current	assets				1,839,527	215,154
Total assets	less current		liabilities		1,872,094	1,448,687
Creditors: Amounts		falling due after more than one year		18		(330,813)
Net assets					1,872,094	1,117,874
Funds ofthe	charity:
Restricted income funds
Restricted funds					80,320	25,497
Unrestricted	income	funds
Unrestricted	funds				1,791,774	1,092,377
Total funds				21	1,872,094	1,117,874

								Unrestricted	Unrestricted
								funds		Restricted	Total	Total
								General		funds	2022	2021
								E			6	f
Donations		and legacies,
	Appeals	and donations						507,357		142,248	649,605	653,556
	Gift aid	reclaimed						81,039			81,039	93,865
Grants, including				capital		grants;
	Grants	from other			charities				3,000	58,000	61,000	30,000
Gifts in kind								80,327			80,327	83,787
								671,723		200,248	871,971	861,208
4	Income from charitable						activities
										Unrestricted
										funds	Total	Total
										General	2022	2021
											f	f
	Church	activities								18,802	18,802	8,298
	Services provided				under		contract					20,000
	Rental	income								3,293	3,293	1	237
	Other income											3,820
										22,095	22,095	33,355
5	Investment		income
										Unrestricted
										funds	Total	Total
										General	2022	2021
										f	E
Interest receivable				and similar Income;
	Interest	receivable			on	bank deposits				13,716	13,716		958
6	Other	income
											Unrestricted
											funds	Total
											General	2022
											E
Gains on		sale of	tangible			fixed assets for		charity's	own use		897,487	897,487

7 Expenditure on charitable	7 Expenditure on charitable	activities	activities
						Total	Total
						2022	2021
					Note		E
Evangelism and community	outreach					10,216	6,296
Children's and youth work						25,688	17,084
Church family activities						3,494	1,299
Training future leaders						29,080	19,143
Conferences and other training						1,754	1,305
Orpington premises and operating			costs			71,364	60,681
Bromley premises and operating costs						44,259	36,046
West Wickham 5 Chislehurst		premises		and operating costs		21,808	7,328
Downham premises and operating			costs			34,755	7,571
Other charitable expenditure						871	1,077
Ministerial and travel expenses						10,308	8,193
Depreciation, amortisation	and other similar costs					62,294	77,513
Grants to individuals						34,838	48,242
Grants to institutions						146,187	113,717
Staff costs						396,113	441,163
Support costs						158,020	145,570
						1,051,049	992,228

		Total	Total
		2022	2021
			E
Staff costs
Wages and	salaries	100,834	80,039
Social security costs		6,779
Administration	expenses	25,339	40,303
Independent	examination	5,200	4,050
Legal and professional		2,148	3,955
Bank interest	payable	17,720	17,223
		158,020	145,570

Analysis ofgrants
			Grants to	institutions	Grants to	individuals
			2022	2021	2022	2021
			E	E	E	E
Analysis
To individuals					34,838	48,242
To institutions			146,187	113,717
			146,187	113,717	34,838	48,242
Below are details of	material	grants	made to institutions
					2022	2021
Name of institution			Activity
Regions Beyond			Church activities		25,200	25,200
London City Mission			Church activities			8,750
Hope for Tomorrow	Global		Church activities			6,000
Lesotho Church			Church activities		2,900	3,000
Transform Bromley	Borough	Food	Food distribution
Partnership					50,757	70,453
Other grants of less	than f1,000		Church activities		1,551	314
Bridge School			Church activities		3,200
Ukraine Support			Church activities		54,419
Various organisations			Church activities		8,160
					146,187	113717

11Staff costs
The aggregate	payroll costs were as follows:
		2022	2021
		6
Staff costs during the year were:
Wages and salaries		430,000	448,855
Social security	costs	35,654	36,467
Pension costs		38,072	35,880
		503,726	521,202

charity du	ring the year expressed as full time e	quivalents was as follows:
		2022		2021
		No		No
Ministeria	I		14		13
Support			4		5
			18		18

13 Tangible fixed assets
			Improvements
	Land and	Furniture and	to short
	buildings	equipment	leasehold f	Total f
Cost
At 1January 2022	1,359,421	178,177	176,338	1,713,936
Additions		10,727	8,459	19,186
Disposals	(1,359,421)	(31,199)		(1,390,620)
At 31December 2022		157,705	184,797	342,502
Depreciation
At 1January 2022	208,795	157,390	114,219	480,404
Charge for the year		12,685	49,609	62,294
Eliminated on disposals	(208,795)	(23,968)		(232,763)
At 31December 2022		146,107	163,828	309,935
Net book value
At 31December 2022		11,598	20,969	32,567
At 31December 2021	1,150,626	20,787	62,113	1,233,632

14 Stock
	2022	2021
	f	f
Stocks	16,834	11,061
15 Debtors
	2022	2021
	f	f
Trade debtors	52,446
Prepayments	14,635	12,849
Other debtors	28,635	19,474
	95,716	32 323

16 Cash and cash equivalents	16 Cash and cash equivalents	16 Cash and cash equivalents
			2022	2021
			f	f
Cash on hand			406
Cash at bank			1,784,604	242,462
			1,785,010	242,462
17 Creditors: amounts		falling due within one year
			2022	2021
				f
Bankloans				26,549
Other taxation	and social security		15,937	11,631
Other creditors			2,584
Accrua Is			38,724	32,512
Deferred income			788
			58,033	70,692
18 Creditors: amounts		falling due after one year
			2022	2021
			6	E
Bank loans				330,813

Total future minimum	lease payments under non-cancellable	operating leases are as follows:
		2022	2021
		f
Land and buildings
Within one year		10,000	10,000
Between one and five	years	7,500	17,500
		17,500	27,500
Other
Within one year			2,658
20 Pension and other	schemes
Defined contribution	pension scheme

21 Funds
								Balance at
			Balance at				Other	31
			1january	Incoming	Resources		recognised	December
			2022	resources	expended	Transfers	gains/(losses)	2022
					E	E	E	E
Unrestricted funds
General
General Funds			985,436	707,534	(877,328)	(50,000)	897,487	1,663,129
Designated
New congregations			18,684		(17,721)			963
Repair and maintenance
fund			50,000			50,000		100,000
Christ Central	Church,
Penge			9,000		(9,000)
Social action fund			13,652					13,652
Central funds	and
infrastructure	team		1,154		(577)			577
Hardship fund			1,087		(398)			689
Food distribution		fund	5,223					5,223
Micro mission	fund		8,141		(600)			7,541
			106,941		(28,296)	50,000		128,645
Total unrestricted		funds	1,092,377	707,534	(905,624)		897,487	1,791,774
Restricted funds
Special offering		and
collections			726	1,538	(2,089)			175
Overseas aid				1,500	(1,500)
Micro Mission			251	60	(149)			162
West Wickham			154					154
Baby Basics			12,570	31,536	(23,003)			21,103
Hardship fund			2,774	12,257	(12,590)			2,441
Food distribution		fund	9,022	63,717	(51,639)			21,100
Ukraine fund				89,640	(54,455)			35,185
			25,497	200,248	(145,425)			80,320
Total funds			1,117,874	907,782	I1,051,049)		897,487	1,872,094

Not	es	t	o th	e Financia	l Statements for	the Year Ended	31December	2022
					Balance at 1	Incoming	Resources	Balance	at 31
					January 2021	resources	expended	December	2021
					f	f	f	f
Unrestricted funds
General
General Funds					986,700	783,856	(785,120)	985,436
Designated
New congregations					38,000		(19,316)	18,684
Repair and maintenance				fund	50,000			50,000
Christ Central	Church,			Penge		9,000			9,000
Social action fund					13,652			13,652
Central funds	and		infrastructure
team					44,000		(42,846)		1,154
Hardship fund					1,387		(300)		1,087
Food distribution			fund		17,223		(12,000)		5,223
Micro mission	fund				8,641		(500)		8,141
					172,903	9,000	(74,962)	106,941
Total unrestricted		funds			1,159,603	792,856	(860,082)	1,092,377
Restricted funds
Special offering and collections					376	2,736	(2,386)		726
Overseas aid					50	1,500	(1,550)
Micro Mission						1,250	(999)		251
West Wickham					154				154
Baby Basics					9,622	36,230	(33,282)	12,570
Hardship fund					3,317	3,960	(4,503)		2,774
Food distribution			fund		41,459	56,989	(89,426)		9,022
					54,978	102,665	(132,146)	25,497
Total funds					1,214,581	895,521	(992,228)	1,117,874

		Unrestricted		Total funds at
		funds	Restricted	31December
		General	funds	2022
			E	f
Tangible	fixed assets	32,567		32,567
Current	assets	1,817,240	80,320	1,897,560
Current	liabilities	(58,033)		(58,033)
Total net assets		1,791,774	80,320	1,872,094
		Unrestricted		Total funds at
		funds	Restricted	31December
		General	funds	2021
		E		f
Tangible	fixed assets	1,233,533		1,233,533
Current	assets	260,349	25,497	285,846
Current	liabilities	(70,692)		(70,692)
Creditors	over 1year	(330,813)		(330,813)
Total net assets		1,092,377	25,497	1,117,874