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





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|||||||Total|||Total|
|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|2022|Unrestricted|Restricted|2021|
||||Note|f|f|f|f|f|f|
|Income and Endowments||from:||||||||
|Donations<br>and legacies||||671,723|200,248|871,971|758,927|102,281|861,208|
|Charitable<br>activities||||22,095||22,095|32,971|384|33,355|
|Investment<br>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<br>on:||||||||||
|Charitable<br>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<br>In funds||||699,397|54,823|754,220|(67,226)|(29,481)|(96,707)|
|Reconciliation<br>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|





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||||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|





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|||||||||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||





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|7<br>Expenditure<br>on charitable|7<br>Expenditure<br>on charitable|activities|activities|||||
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||||2022|2021|
||||||Note||E|
|Evangelism<br>and community|outreach|||||10,216|6,296|
|Children's<br>and youth work||||||25,688|17,084|
|Church<br>family activities||||||3,494|1,299|
|Training future<br>leaders||||||29,080|19,143|
|Conferences<br>and other training||||||1,754|1,305|
|Orpington<br>premises<br>and operating|||costs|||71,364|60,681|
|Bromley premises<br>and operating costs||||||44,259|36,046|
|West Wickham 5 Chislehurst||premises||and operating costs||21,808|7,328|
|Downham<br>premises<br>and operating|||costs|||34,755|7,571|
|Other charitable<br>expenditure||||||871|1,077|
|Ministerial<br>and travel expenses||||||10,308|8,193|
|Depreciation,<br>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|





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|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<br>City Mission|||Church activities|||8,750|
|Hope for Tomorrow|Global||Church activities|||6,000|
|Lesotho Church|||Church activities||2,900|3,000|
|Transform<br>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|





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|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<br>as full time e|quivalents<br>was as follows:||||
|---|---|---|---|---|---|
|||2022||2021||
|||No||No||
|Ministeria|I||14||13|
|Support|||4||5|
||||18||18|



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|13 Tangible fixed assets|||||
|---|---|---|---|---|
||||Improvements||
||Land and|Furniture<br>and|to short||
||buildings|equipment|leasehold<br>f|Total<br>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<br>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|



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|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|





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|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<br>income|||788||
||||58,033|70,692|
|18 Creditors: amounts||falling due after one year|||
||||2022|2021|
||||6|E|
|Bank loans||||330,813|





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|Total future<br>minimum|lease payments<br>under non-cancellable|operating<br>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|||





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|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<br>funds|||||||||
|General|||||||||
|General<br>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<br>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<br>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<br>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|





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|Not|es|t|o th|e Financia|l Statements<br>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<br>funds||||||||||
|General||||||||||
|General<br>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<br>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<br>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<br>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||





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|||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|